| 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 | 5,067,936,374.31 | 2,883,701,889.85 | 805,799,636.19 | 14,486,240,647.30 | 8,045,918,430.20 | 1,818,015,633.74 | 669,564,368.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,464,127.24 | -60,567,323.19 | -80,329,183.71 | 190,387,558.50 | 116,964,783.69 | 50,839,640.25 | 17,614,379.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,101,059.71 | -62,700,116.95 | -80,654,362.05 | 159,571,950.82 | 117,152,666.37 | 51,345,981.77 | 18,510,330.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,144.82 | -60,249,748.99 | -95,399,038.67 | 141,970,691.10 | 111,319,618.71 | 50,174,653.38 | 16,620,980.74 |
| 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 | -70,587,697.45 | -81,715,316.12 | -97,780,877.72 | 161,819,588.65 | 134,754,685.38 | 51,057,404.83 | 17,429,644.76 |
| 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 | 17.26 | 19.42 | 23.95 | 15.46 | 17.26 | 11.99 | 13.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -2.09 | -11.84 | 0.98 | 1.38 | 2.76 | 2.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -1.10 | -1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.43 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.24 | -0.29 | 0.86 | 0.72 | 1.10 | 0.37 |
| 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 | 0.68 | 0.69 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.50 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.03 | - | - | - | - |
| 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 | 76.70 | 76.29 | 76.87 | 76.36 | 76.50 | 42.57 | 44.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.64 | 22.07 | 22.16 | 22.66 | 22.58 | 53.13 | 51.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.66 | -0.16 | 1.43 | 1.48 | -9.18 | -26.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.54 | 1.31 | 1.35 | 1.51 | 2.13 | 1.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.20 | 1.05 | 1.11 | 1.08 | 1.63 | 1.39 |
| 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 | -37.01 | -50.11 | -74.87 | -22.97 | -36.18 | 28.52 | 42.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114.08 | -68.30 | 1.16 | -59.87 | -68.72 | 13.85 | 221.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152.38 | -278.86 | -155.01 | -46.96 | -44.17 | 15.92 | 271.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | 167.10 | 168.00 | 38.75 | 176.15 | 2.17 | 1.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 543.05 | 524.20 | 14.11 | 530.24 | 0.37 | -2.45 |