| 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 | 1,124,063,386.66 | 768,127,606.26 | 356,579,059.96 | 1,234,985,577.50 | 892,078,822.41 | 564,483,457.37 | 265,902,365.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,718,260.74 | -8,216,607.40 | -2,887,169.75 | -90,310,101.98 | -57,339,803.66 | -38,591,185.04 | -18,438,692.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,400,649.07 | -7,218,846.19 | -1,158,898.42 | -101,333,668.81 | -60,990,209.13 | -37,021,538.96 | -18,569,213.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,382,715.42 | -14,099,731.39 | -4,106,007.28 | -103,933,108.02 | -65,140,573.16 | -40,143,392.95 | -20,798,143.39 |
| 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 | -24,129,570.82 | -12,881,158.03 | -4,389,764.71 | -96,137,693.35 | -57,157,396.13 | -33,876,455.18 | -17,849,017.84 |
| 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 | 13.52 | 13.77 | 13.36 | 8.82 | 8.12 | 8.43 | 11.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.44 | -1.84 | -1.15 | -8.42 | -7.30 | -7.11 | -7.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.92 | -0.49 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.05 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.36 | -0.13 | -2.71 | -1.58 | -0.91 | -0.49 |
| 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 | 3.23 | 2.13 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 3.26 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 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 | 35.82 | 35.64 | 32.61 | 31.66 | 32.46 | 34.42 | 30.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.79 | 61.92 | 64.82 | 65.76 | 64.90 | 63.05 | 66.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.41 | 0.20 | -8.62 | -8.50 | -13.69 | -4.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.66 | 1.81 | 1.87 | 1.92 | 1.92 | 2.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.36 | 1.45 | 1.51 | 1.58 | 1.58 | 1.62 |
| 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 | 26.00 | 36.08 | 34.10 | -12.47 | -19.75 | -30.95 | -37.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.36 | 78.71 | 84.34 | -236.35 | -143.91 | -130.19 | -125.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.78 | 61.98 | 75.41 | -321.70 | -154.04 | -133.92 | -132.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.56 | -3.51 | -3.68 | -3.72 | -4.66 | -3.70 | -2.84 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | -1.75 | -1.04 | -2.92 | -4.09 | -2.91 | -0.72 |