| 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 | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 | 540,145,855.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,446,736.29 | -72,040,553.50 | -4,628,145.49 | -238,296,542.77 | -146,834,314.57 | -38,954,797.65 | 7,198,630.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,505,477.68 | -71,981,699.61 | -3,090,855.10 | -246,652,024.27 | -149,741,791.60 | -39,998,793.54 | 6,440,660.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 |
| 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 | -105,151,531.78 | -54,440,748.71 | 4,523,261.65 | -199,188,021.03 | -120,649,220.05 | -28,396,532.02 | 8,755,115.34 |
| 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 | 11.82 | 13.71 | 14.99 | 11.58 | 13.22 | 16.81 | 18.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.01 | -4.48 | 0.30 | -9.45 | -7.90 | -2.64 | 1.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.28 | -5.09 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.30 | -1.69 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.54 | -2.38 | 0.19 | -9.05 | -5.44 | -1.27 | 0.40 |
| 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 | 3.25 | 2.26 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.29 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.42 | 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 | 73.33 | 70.94 | 67.90 | 65.95 | 62.28 | 61.93 | 58.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.12 | 29.45 | 32.37 | 34.26 | 37.86 | 38.11 | 41.89 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.73 | -2.94 | 0.65 | -6.69 | -6.05 | -2.30 | 1.98 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.14 | 1.16 | 1.24 | 1.32 | 1.27 | 1.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.84 | 0.84 | 0.85 | 0.94 | 0.94 | 1.00 |
| 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 | 19.42 | 15.59 | 22.51 | -9.65 | -16.38 | -15.13 | 9.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.12 | -84.93 | -164.29 | -474.10 | -412.36 | -174.38 | 66.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.85 | -91.72 | -48.34 | -429.78 | -355.33 | -155.43 | 27.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.23 | -15.65 | -18.09 | -20.45 | -13.15 | -8.18 | -2.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.93 | 9.14 | 5.99 | 6.09 | 7.09 | -3.20 | -4.96 |