| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 | 1,791,171,558.47 | 1,315,822,123.12 | 836,539,046.69 | 363,337,146.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,115,453.29 | -12,157,451.91 | -18,999,344.17 | -99,151,142.15 | -42,195,117.64 | -25,787,509.38 | -24,596,411.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,621,566.39 | -11,714,634.77 | -18,531,311.16 | -99,325,957.48 | -41,907,803.30 | -25,743,184.88 | -24,563,996.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 | -92,327,647.13 | -38,739,419.29 | -24,022,358.15 | -24,528,415.13 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,970,025.62 | -11,905,293.02 | -22,421,290.61 | -84,472,546.03 | -34,782,003.89 | -19,884,512.90 | -21,308,415.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.88 | 14.73 | 14.05 | 12.28 | 11.80 | 10.95 | 9.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | -1.77 | -5.70 | -5.15 | -2.94 | -2.87 | -6.75 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.41 | -2.57 | -4.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.06 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -0.93 | -1.73 | -6.25 | -2.59 | -1.45 | -1.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 2.74 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.57 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.96 | 71.00 | 72.17 | 73.34 | 70.97 | 70.52 | 70.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.45 | 24.46 | 23.29 | 22.49 | 24.72 | 25.22 | 25.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.10 | -2.19 | -3.18 | -1.48 | -1.45 | -2.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 1.02 | 1.00 | 0.98 | 1.03 | 1.07 | 1.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.67 | 0.65 | 0.68 | 0.69 | 0.73 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.55 | -5.78 | 8.65 | -3.95 | -2.51 | -5.87 | -6.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.59 | 52.86 | 22.76 | -1,086.16 | -139.14 | -162.39 | -57.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.59 | 40.13 | -5.22 | -5,005.79 | -261.11 | -245.11 | -66.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.29 | -15.25 | -17.10 | -16.18 | -4.59 | -2.40 | -1.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.35 | -12.59 | -10.20 | -7.30 | 11.15 | 10.28 | 13.73 |