| 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 | 12,149,979,147.40 | 6,885,673,761.57 | 3,386,503,062.85 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,166,367.97 | -53,346,125.35 | -27,529,588.24 | 75,508,353.08 | -9,084,102.55 | -76,277,501.09 | -162,422,713.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,025,868.50 | -46,119,945.93 | -25,557,776.82 | 86,678,038.50 | -2,745,852.42 | -73,545,963.86 | -160,717,305.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 |
| 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 | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 |
| 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 | 2.35 | 1.92 | 2.40 | 3.31 | 1.86 | 0.14 | -2.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.63 | -0.72 | 0.94 | 0.05 | -0.85 | -4.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.50 | -0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.24 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.30 | -0.17 | 0.98 | 0.04 | -0.45 | -1.00 |
| 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 | 7.00 | 5.31 | 3.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.32 | 8.01 | 3.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.39 | 0.19 | - | - | - | - |
| 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 | 53.86 | 51.91 | 51.53 | 52.11 | 49.85 | 49.96 | 49.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.14 | 48.09 | 48.47 | 47.89 | 50.15 | 50.04 | 50.20 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.48 | 0.32 | 1.52 | 0.97 | -0.17 | -2.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.97 | 1.04 | 0.99 | 1.00 | 1.07 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.75 | 0.82 | 0.80 | 0.64 | 0.82 | 0.94 |
| 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 | 11.33 | -4.56 | -1.61 | -13.20 | -22.60 | -18.25 | -23.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485.27 | 30.06 | 83.05 | -68.93 | -102.74 | -133.00 | -207.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673.24 | 29.46 | 82.48 | -44.87 | -97.82 | -135.00 | -211.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.12 | 2.02 | 0.55 | -1.17 | -3.29 | -3.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.01 | 4.18 | 5.65 | 12.00 | 7.83 | 13.26 | 18.08 |