| 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 | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 | 2,245,779,037.25 | 1,669,789,449.63 | 1,086,333,024.06 | 495,668,175.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,451,642.17 | -34,912,557.92 | -38,966,625.62 | -132,419,086.32 | -255,977,409.01 | -169,017,336.58 | -40,876,846.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,406,750.27 | -36,304,235.59 | -39,505,431.42 | -145,931,456.58 | -265,962,578.28 | -174,920,218.63 | -41,151,364.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -123,977,530.53 | -249,987,451.11 | -161,853,928.83 | -35,928,727.03 |
| 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 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -119,274,849.66 | -245,945,310.45 | -158,697,521.49 | -34,708,006.89 |
| 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 | 11.31 | 10.38 | 9.03 | 7.89 | 6.69 | 7.61 | 13.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | -3.44 | -9.19 | -5.52 | -14.97 | -14.90 | -7.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -1.40 | -1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -0.09 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -0.96 | -1.05 | -3.27 | -6.64 | -4.24 | -0.94 |
| 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 | 5.32 | 3.38 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 3.66 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.09 | - | - | - | - |
| 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 | 47.01 | 46.16 | 44.99 | 43.59 | 46.40 | 43.83 | 39.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.99 | 53.84 | 55.01 | 56.41 | 53.98 | 56.53 | 60.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -0.14 | -1.70 | -2.43 | -7.87 | -11.41 | -6.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.57 | 0.55 | 0.52 | 0.85 | 0.86 | 0.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.28 | 0.27 | 0.27 | 0.55 | 0.58 | 0.60 |
| 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 | 2.08 | -1.77 | -11.77 | -10.79 | -13.41 | -21.20 | -13.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.71 | 79.34 | 4.67 | 63.73 | -8.11 | -64.75 | 52.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.93 | 76.85 | -15.77 | 67.46 | -10.44 | -65.78 | 60.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | -0.67 | -4.62 | -4.58 | -13.45 | -14.08 | -10.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 4.28 | 5.25 | 2.61 | 1.45 | -1.64 | -4.95 |