| 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 | 1,754,998,548.83 | 1,113,368,691.73 | 484,528,006.79 | 2,427,329,832.42 | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,862,281.45 | -29,546,097.89 | -23,097,691.74 | 49,432,080.41 | 80,062,882.35 | 45,129,769.47 | 3,701,854.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,981,258.43 | -27,617,279.14 | -23,093,973.32 | 46,229,892.23 | 77,680,637.95 | 42,645,307.97 | 2,893,743.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,059,192.01 | -16,493,053.14 | -16,017,270.39 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 |
| 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 | -14,860,822.15 | -16,342,729.77 | -15,968,971.64 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 |
| 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 | 15.78 | 16.17 | 14.20 | 20.30 | 20.87 | 20.58 | 19.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -1.48 | -3.31 | 2.82 | 4.44 | 3.88 | 2.20 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | -1.10 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.46 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -0.60 | -0.60 | 2.49 | 2.98 | 1.74 | 0.46 |
| 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 | 4.11 | 2.55 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 1.79 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.31 | 0.14 | - | - | - | - |
| 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 | 57.40 | 57.43 | 56.20 | 55.89 | 57.47 | 58.95 | 57.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.60 | 42.56 | 43.79 | 44.11 | 42.53 | 41.05 | 42.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -1.44 | -2.53 | 2.85 | 5.87 | 6.45 | 1.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.71 | 0.73 | 0.73 | 0.76 | 0.75 | 0.81 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.44 | 0.44 | 0.47 | 0.50 | 0.51 | 0.50 |
| 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 | -5.69 | -10.56 | -15.01 | -5.66 | -3.41 | -5.62 | -9.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139.80 | -165.47 | -723.95 | -67.49 | -33.24 | -38.52 | -86.81 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117.97 | -133.83 | -227.15 | -57.85 | -29.00 | -34.59 | -58.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.75 | -0.60 | -1.60 | 0.22 | 4.57 | 3.64 | 2.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.89 | -4.12 | -3.65 | -4.10 | 3.41 | 5.85 | 6.56 |