| 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 | 1,091,948,353.73 | 640,818,283.27 | 339,165,426.68 | 1,926,601,476.83 | 1,077,222,324.32 | 739,271,370.85 | 210,874,432.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,899,595.43 | -52,001,968.60 | -12,690,403.82 | -521,849,471.33 | -90,476,085.26 | -41,073,282.51 | -77,151,553.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,596,472.05 | -51,009,662.56 | -11,260,058.74 | -513,230,790.95 | -89,997,568.79 | -40,363,546.05 | -77,064,247.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 | -69,999,354.41 |
| 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 | -40,440,247.09 | -38,953,949.91 | -7,574,596.39 | -553,229,957.08 | -87,556,758.97 | -40,683,901.57 | -69,848,181.90 |
| 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 | 16.61 | 16.49 | 17.83 | 18.39 | 18.25 | 18.99 | 14.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.69 | -6.05 | -2.23 | -28.57 | -8.04 | -5.43 | -33.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | -1.62 | -0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.47 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -0.93 | -0.18 | -11.87 | -1.74 | -0.79 | -1.39 |
| 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 | 0.55 | 0.33 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.31 | 0.18 | - | - | - | - |
| 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 | 0.05 | - | - | - | - |
| 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 | 66.06 | 66.15 | 64.72 | 66.67 | 63.08 | 63.38 | 62.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.46 | 33.37 | 34.77 | 32.85 | 36.51 | 36.22 | 37.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -1.75 | -0.19 | -25.10 | -2.06 | -1.32 | -13.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.28 | 1.28 | 1.23 | 1.34 | 1.30 | 1.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.83 | 0.85 | 0.86 | 0.83 | 0.83 | 0.79 |
| 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 | 1.37 | -13.32 | 60.84 | -29.19 | -26.84 | -14.98 | -10.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.11 | -26.61 | 83.55 | -875.08 | -78.24 | 9.78 | 13.28 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.81 | 4.25 | 89.16 | -937.69 | -73.30 | 7.59 | 11.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.37 | -20.38 | -18.88 | -20.67 | 1.35 | 2.90 | 1.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.02 | -13.57 | -12.64 | -11.63 | -6.73 | -4.27 | -2.14 |