| 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 | 1,913,238,044.80 | 1,331,857,008.65 | 678,455,776.21 | 2,778,391,268.14 | 1,963,392,721.18 | 1,267,691,545.26 | 598,143,484.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,101,738.14 | -44,387,297.83 | -72,790,653.53 | 52,761,325.38 | 39,404,283.68 | 46,508,646.72 | 11,011,367.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,490,462.44 | -45,621,760.11 | -72,843,075.23 | 51,935,489.46 | 39,445,125.59 | 46,517,611.60 | 11,019,394.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,524,176.48 | -46,584,506.22 | -73,236,968.82 | 37,761,945.76 | 37,171,102.89 | 38,414,169.73 | 8,261,390.53 |
| 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 | -36,830,280.53 | -47,707,191.99 | -73,150,242.74 | 34,844,277.76 | 35,487,060.83 | 38,248,436.64 | 6,668,750.16 |
| 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 | 71.96 | 71.34 | 70.83 | 74.91 | 75.19 | 76.38 | 75.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.80 | -3.50 | -10.79 | 1.36 | 1.89 | 3.03 | 1.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -1.90 | -2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | -1.80 | -2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -1.91 | -2.93 | 1.36 | 1.38 | 1.49 | 0.26 |
| 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 | 2,122.61 | 1,485.80 | 520.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 3.72 | 2.15 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.40 | 0.21 | - | - | - | - |
| 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 | 21.16 | 22.76 | 23.77 | 26.07 | 23.41 | 24.19 | 21.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.17 | 76.61 | 75.64 | 73.37 | 75.98 | 75.25 | 78.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 4.31 | 8.78 | -0.98 | -1.15 | -2.96 | -1.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 3.68 | 3.50 | 3.18 | 3.45 | 3.33 | 3.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 3.60 | 3.42 | 3.11 | 3.37 | 3.27 | 3.64 |
| 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 | -2.55 | 5.06 | 13.43 | 7.59 | 5.39 | 6.95 | 14.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181.47 | -195.44 | -761.05 | -24.64 | 6.61 | 12.73 | 162.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203.79 | -224.73 | -1,196.91 | -39.48 | -7.31 | -3.70 | 144.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -3.35 | -5.00 | -1.93 | -0.41 | -0.32 | 2.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.89 | -5.06 | -2.03 | 1.25 | 0.49 | -2.33 | -3.74 |