| 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 | 2,044,289,043.80 | 1,175,331,019.78 | 305,726,063.06 | 4,086,454,355.14 | 2,808,891,238.65 | 1,771,865,723.36 | 531,887,840.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,848,417.18 | -93,357,428.36 | -99,351,269.77 | -545,326,771.29 | -257,232,894.27 | -254,326,075.07 | -112,280,801.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,365,542.79 | -92,936,080.59 | -101,710,405.51 | -544,427,799.00 | -254,549,542.38 | -249,774,633.42 | -106,642,889.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,551,796.50 | -93,154,027.75 | -99,213,534.94 | -546,478,778.89 | -262,267,775.16 | -253,366,348.10 | -106,676,569.15 |
| 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 | -65,969,619.78 | -67,319,286.99 | -73,514,988.93 | -536,273,546.76 | -269,254,960.41 | -235,344,610.97 | -84,550,262.91 |
| 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 | 16.32 | 10.48 | 6.15 | 9.61 | 13.34 | 10.10 | 4.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.35 | -7.93 | -32.45 | -13.15 | -9.34 | -14.30 | -20.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.76 | -1.81 | -2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.23 | -0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | -0.79 | -0.86 | -6.01 | -3.02 | -2.61 | -0.93 |
| 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 | 5.26 | 3.46 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.67 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.02 | - | - | - | - |
| 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 | 54.65 | 56.47 | 58.31 | 59.30 | 56.68 | 57.02 | 56.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.59 | 28.29 | 26.39 | 25.83 | 27.79 | 27.74 | 28.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -0.49 | -2.03 | -2.97 | -1.23 | -2.19 | -1.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.46 | 1.48 | 1.43 | 1.43 | 1.46 | 1.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.38 | 1.35 | 1.32 | 1.34 | 1.38 | 1.46 |
| 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 | -27.22 | -33.67 | -42.52 | 6.54 | 0.79 | -10.34 | -23.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.57 | 63.29 | 11.52 | 12.10 | 11.28 | -46.27 | -63.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.50 | 71.40 | 13.05 | -6.94 | -14.76 | -65.73 | -49.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 0.95 | -8.77 | -8.40 | -12.85 | -15.02 | -13.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -1.04 | -1.23 | 0.25 | -3.97 | -6.17 | -2.39 |