| 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 | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,641,935.01 | -44,623,937.97 | -74,353,112.84 | -250,064,810.46 | -66,459,563.36 | -92,905,732.69 | -47,131,046.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,027,427.26 | -44,955,864.91 | -74,607,705.36 | -253,618,979.77 | -64,867,218.14 | -93,542,248.32 | -47,654,971.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,729,774.31 | -56,010,491.29 | -68,750,128.80 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 |
| 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 | -63,980,352.19 | -50,129,607.57 | -64,578,547.45 | -220,275,871.95 | -30,476,340.92 | -47,219,421.93 | -23,701,071.22 |
| 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 | 24.09 | 24.15 | 21.96 | 18.37 | 17.72 | 26.37 | 16.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.29 | -8.14 | -25.73 | -18.76 | -3.71 | -10.21 | -10.81 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.30 | -4.14 | -5.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -0.41 | -1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.50 | -1.85 | -2.37 | -7.78 | -1.08 | -1.63 | -0.83 |
| 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 | 1.46 | 0.92 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 3.92 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 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 | 63.42 | 64.55 | 63.58 | 62.51 | 56.52 | 57.93 | 57.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.76 | 29.27 | 31.03 | 33.16 | 37.82 | 36.88 | 37.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.49 | -1.38 | -3.32 | -157.16 | 7.70 | -1.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.62 | 0.57 | 0.55 | 0.65 | 0.67 | 0.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.35 | 0.30 | 0.30 | 0.29 | 0.26 | 0.32 |
| 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 | -25.02 | 0.26 | -24.35 | 13.73 | 47.17 | 28.57 | 40.63 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.29 | 51.97 | -57.76 | -200.19 | -146.11 | -259.36 | -383.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109.93 | -6.16 | -172.47 | -205.37 | -123.98 | -184.04 | -227.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.21 | -20.47 | -18.67 | -14.66 | 23.48 | 33.56 | 41.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.15 | 0.20 | -3.04 | -14.63 | -1.62 | 30.07 | 50.29 |