| 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 | 2,254,289,197.03 | 1,436,557,335.09 | 468,418,887.72 | 3,632,703,199.78 | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,946,863.40 | -49,789,651.98 | -105,123,680.73 | 148,434,554.03 | 60,580,617.71 | 43,615,662.94 | -59,193,322.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,818,244.51 | -50,485,481.92 | -104,991,911.11 | 149,881,363.58 | 61,968,058.01 | 44,330,813.17 | -58,524,937.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 | 131,220,189.16 | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 |
| 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 | -28,436,940.22 | -48,648,012.55 | -104,694,271.93 | 131,220,189.16 | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 |
| 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 | 39.04 | 40.17 | 36.09 | 40.66 | 39.53 | 39.62 | 36.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -3.39 | -22.35 | 3.61 | 2.47 | 2.71 | -12.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -1.45 | -3.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.68 | -1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -1.00 | -2.18 | 2.72 | 1.13 | 0.74 | -1.24 |
| 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 | 0.86 | 0.52 | 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 | 1.57 | 0.91 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.26 | 0.09 | - | - | - | - |
| 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 | 36.31 | 41.57 | 40.40 | 42.24 | 39.87 | 39.35 | 39.49 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.69 | 58.43 | 59.60 | 57.76 | 60.13 | 60.65 | 60.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -3.21 | -16.28 | 5.96 | 3.47 | 4.12 | -9.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.92 | 2.36 | 2.28 | 2.83 | 2.89 | 2.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.13 | 1.30 | 1.40 | 1.38 | 1.48 | 1.18 |
| 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 | 3.52 | 8.59 | 0.83 | 16.62 | 20.65 | 33.86 | 71.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152.73 | -214.16 | -77.59 | 30.88 | -20.17 | 290.11 | 41.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152.84 | -235.58 | -79.96 | 10.57 | -27.89 | 255.14 | 42.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | -0.86 | 1.50 | 2.87 | 1.89 | 4.03 | 3.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.34 | 2.90 | 3.04 | 4.52 | 5.15 | 10.88 | 8.61 |