| 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 | 985,911,100.96 | 649,272,421.00 | 301,571,120.22 | 1,285,988,243.93 | 869,295,118.00 | 571,036,914.17 | 302,194,310.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,192,812.66 | -3,048,930.79 | -5,804,441.31 | -100,180,235.37 | -97,293,987.61 | -106,828,104.10 | -66,825,421.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,218,662.37 | -229,910.26 | -2,364,812.29 | -115,714,258.56 | -108,247,721.97 | -106,954,270.91 | -67,988,068.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,556.32 | 15,304,961.19 | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 | -51,208,589.27 |
| 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 | 18,156,530.17 | 16,159,452.81 | 5,216,369.89 | -70,956,239.35 | -76,389,143.13 | -81,093,535.29 | -50,623,311.46 |
| 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 | 70.48 | 70.74 | 71.07 | 71.03 | 70.93 | 72.29 | 68.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 2.36 | 1.62 | -5.67 | -8.94 | -14.36 | -16.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.40 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.01 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.33 | 0.10 | -1.39 | -1.50 | -1.59 | -0.96 |
| 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 | 0.74 | 0.49 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.73 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 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 | 19.59 | 20.15 | 26.15 | 29.88 | 29.67 | 30.21 | 27.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.44 | 79.87 | 73.86 | 70.12 | 70.33 | 69.77 | 72.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.74 | -8.12 | 6.99 | 7.97 | 12.35 | -85.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 4.57 | 3.27 | 2.78 | 2.76 | 2.77 | 3.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 3.63 | 2.67 | 2.35 | 2.27 | 2.29 | 2.63 |
| 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 | 13.42 | 13.70 | -0.21 | -63.97 | -62.29 | -64.74 | -69.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.50 | 97.15 | 91.31 | -113.96 | -111.49 | -115.19 | -113.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.77 | 119.93 | 110.30 | -111.94 | -110.19 | -113.21 | -111.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.94 | -0.96 | -12.11 | -12.57 | -15.65 | -13.17 | -0.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.26 | -13.48 | -14.32 | -4.31 | -2.94 | 5.25 | 15.74 |