| 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 | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 | 2,553,201,195.51 | 1,354,181,186.25 | 944,326,775.87 | 439,533,946.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,834,035.50 | -89,885,031.19 | -32,045,685.88 | 84,763,396.90 | -14,992,342.00 | -6,760,105.26 | 8,251,458.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,770,828.24 | -89,821,625.04 | -32,047,264.01 | 84,529,159.68 | -14,762,449.07 | -6,535,195.92 | 8,301,450.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 |
| 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 | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 | 90,988,676.68 | -16,397,054.66 | -10,980,264.09 | 4,399,073.39 |
| 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 | 39.75 | 43.31 | 46.69 | 34.44 | 36.35 | 34.97 | 33.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.35 | -15.90 | -10.90 | 3.59 | -1.26 | -1.21 | 0.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.28 | -4.00 | -1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -2.24 | -0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.16 | -3.89 | -1.24 | 3.98 | -0.74 | -0.49 | 0.20 |
| 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 | 1.06 | 0.53 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.72 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | 0.06 | - | - | - | - |
| 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 | 46.16 | 46.49 | 45.47 | 47.71 | 49.63 | 49.54 | 50.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.62 | 53.33 | 54.32 | 52.09 | 50.26 | 50.44 | 49.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.12 | 16.11 | 9.95 | -3.29 | 1.85 | 1.45 | -0.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.15 | 1.18 | 1.17 | 1.12 | 1.12 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.84 | 0.89 | 0.94 | 0.75 | 0.75 | 0.86 |
| 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 | -23.70 | -40.02 | -39.58 | 23.09 | 13.31 | 30.90 | 24.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559.23 | -1,229.64 | -488.36 | 39.53 | 44.81 | 75.91 | 386.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477.78 | -706.89 | -749.90 | 42.65 | 49.31 | 66.58 | 590.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.53 | 2.60 | 3.97 | 3.57 | 3.72 | 3.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.81 | -4.92 | -6.10 | -2.95 | 5.53 | 8.11 | 8.73 |