| 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 | 1,052,025,338.35 | 677,899,733.76 | 360,590,752.72 | 1,404,637,745.37 | 1,032,740,412.05 | 669,532,304.63 | 326,415,428.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,590.21 | -26,467,896.53 | -13,384,949.48 | -77,163,667.11 | -42,775,435.33 | -80,101,733.90 | -39,350,033.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,521,668.57 | -26,301,767.63 | -13,353,136.46 | -51,853,900.14 | -42,683,042.99 | -80,518,068.53 | -39,301,254.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,361,199.00 | -33,829,804.76 | -16,012,199.18 | -68,181,451.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 |
| 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 | 4,950,432.45 | -25,522,832.57 | -12,230,106.71 | -44,605,732.43 | -32,540,904.49 | -69,059,246.68 | -34,930,149.74 |
| 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 | 19.38 | 14.92 | 14.27 | 13.83 | 13.40 | 6.19 | 7.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -4.99 | -4.44 | -4.85 | -4.74 | -12.29 | -12.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | -2.15 | -1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 0.51 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.79 | -0.37 | -1.33 | -0.95 | -2.01 | -1.02 |
| 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 | 22.71 | 20.09 | 7.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 3.51 | 1.73 | - | - | - | - |
| 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 | 0.15 | 0.08 | - | - | - | - |
| 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 | 68.48 | 68.89 | 69.40 | 68.55 | 69.65 | 70.73 | 68.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.01 | 27.48 | 26.90 | 27.60 | 26.50 | 25.40 | 27.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.46 | 0.45 | 0.47 | 0.41 | -0.69 | -0.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.58 | 0.65 | 0.56 | 0.63 | 0.60 | 0.60 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.47 | 0.51 | 0.46 | 0.48 | 0.48 | 0.45 |
| 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 | 1.87 | 1.25 | 10.47 | 9.47 | 17.64 | 18.31 | 19.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121.93 | 66.96 | 65.98 | -216.91 | -186.91 | -531.62 | -124.28 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.21 | 63.04 | 64.99 | -198.69 | -186.45 | -729.92 | -65.99 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -0.33 | -2.76 | -4.28 | -2.05 | -3.03 | 2.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.21 | -7.90 | -2.37 | -5.18 | 1.35 | 5.50 | 4.69 |