| 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 | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.90 | 971,268,718.86 | 657,409,237.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,974,480.03 | -50,730,887.75 | -11,169,322.04 | -70,336,498.90 | -129,420,840.94 | -116,014,614.68 | -70,487,192.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,279,832.91 | -50,415,063.92 | -10,828,317.78 | -73,603,782.78 | -129,295,132.57 | -116,655,816.54 | -70,719,591.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 |
| 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 | -81,962,125.20 | -52,777,060.15 | -15,071,619.32 | -67,720,781.36 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 |
| 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 | 18.25 | 16.95 | 17.52 | 15.63 | 17.03 | 12.88 | 8.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.91 | -5.15 | -2.79 | -2.82 | -8.59 | -10.98 | -8.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.33 | -2.76 | -0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.02 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | -1.14 | -0.33 | -1.48 | -2.57 | -2.41 | -1.23 |
| 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 | 2.81 | 2.37 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.05 | 5.85 | 3.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.12 | - | - | - | - |
| 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 | 71.18 | 70.20 | 69.26 | 71.04 | 69.62 | 67.84 | 67.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.15 | 29.11 | 30.12 | 28.33 | 29.76 | 31.50 | 31.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.03 | 0.57 | 0.23 | -0.79 | -1.39 | -1.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.43 | 0.43 | 0.50 | 0.33 | 0.25 | 0.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.26 | 0.19 | 0.32 | 0.16 | 0.11 | 0.14 |
| 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 | 10.57 | 16.34 | 14.98 | 21.75 | 6.97 | 7.31 | -1.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.48 | 56.27 | 84.15 | 42.16 | -9.53 | -15.18 | -654.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.61 | 49.96 | 72.39 | 31.33 | 6.37 | -1.21 | -367.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -0.41 | -1.08 | -3.43 | -4.68 | -5.00 | -6.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 7.76 | 4.62 | 13.54 | 9.94 | 2.15 | 5.82 |