| 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 | 1,415,347,195.01 | 1,039,994,626.87 | 420,508,561.47 | 2,102,432,613.49 | 1,900,138,758.11 | 1,427,057,767.61 | 803,354,074.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,755,753.28 | -95,258,460.98 | 15,576,385.50 | -508,098,598.19 | -115,895,632.84 | -23,800,423.64 | -1,041,874.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,497,945.67 | -70,974,413.89 | 39,720,778.14 | -508,097,571.87 | -116,336,651.17 | -24,171,156.42 | -1,365,462.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,776,716.76 | -66,258,384.55 | 6,995,737.75 | -455,688,549.90 | -82,953,519.15 | -14,208,777.76 | 1,059,758.47 |
| 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 | -118,684,730.59 | -66,194,075.34 | 7,035,156.43 | -455,384,029.95 | -82,870,197.90 | -14,177,190.16 | 1,067,447.79 |
| 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 | 3.82 | 4.24 | 12.66 | 2.63 | 8.37 | 9.44 | 7.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.39 | -6.37 | 1.66 | -21.67 | -4.37 | -1.00 | 0.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.28 | -5.45 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.06 | -0.65 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.09 | -2.30 | 0.24 | -15.38 | -2.62 | -0.44 | 0.03 |
| 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 | 1.40 | 0.91 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.70 | 5.32 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.27 | 0.11 | - | - | - | - |
| 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 | 73.59 | 72.00 | 70.56 | 65.90 | 59.15 | 65.80 | 64.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.24 | 27.83 | 29.27 | 33.89 | 40.54 | 33.95 | 35.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -0.55 | 2.69 | -7.03 | -1.70 | -0.12 | 0.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.36 | 1.50 | 1.53 | 1.82 | 1.53 | 1.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.59 | 0.69 | 0.51 | 0.59 | 0.57 | 0.76 |
| 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 | -25.51 | -27.12 | -47.66 | -28.37 | 0.79 | 50.81 | 98.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.75 | -300.24 | 1,595.04 | -2,485.10 | -810.59 | -362.40 | 80.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.22 | -366.91 | 559.06 | -8,921.09 | -474.56 | -603.18 | 147.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.48 | -39.05 | -31.75 | -30.52 | -8.85 | 12.61 | 12.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.49 | -25.64 | -16.72 | -26.59 | -26.63 | 24.51 | 37.08 |