| 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 | 807,514,640.12 | 532,196,047.42 | 254,278,747.28 | 1,037,416,005.05 | 877,290,490.71 | 643,357,414.81 | 294,348,855.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,214,485.89 | -59,556,952.84 | -6,087,111.21 | -20,250,304.48 | 43,293,341.45 | 35,286,494.28 | 15,551,576.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 |
| 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 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 | 15,668,688.19 |
| 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 | 38.95 | 37.46 | 37.94 | 36.26 | 34.26 | 31.45 | 30.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.44 | -10.69 | -2.39 | -1.88 | 4.96 | 5.51 | 5.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.21 | -4.16 | -0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.09 | -2.40 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -2.09 | -0.22 | -1.01 | 1.85 | 2.82 | 1.12 |
| 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 | 0.72 | 0.59 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 6.95 | 12.84 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.23 | 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 | 18.85 | 21.73 | 23.43 | 24.67 | 38.74 | 75.77 | 77.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.15 | 78.27 | 76.57 | 75.33 | 61.26 | 24.23 | 22.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.90 | -48.26 | -7.66 | 0.18 | 3.28 | 4.93 | 3.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 4.28 | 3.98 | 3.80 | 2.48 | 1.16 | - |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 2.68 | 2.30 | 2.30 | 1.86 | 0.71 | - |
| 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 | -7.95 | -17.28 | -13.61 | 35.17 | 58.72 | 82.88 | - |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282.97 | -268.78 | -139.14 | 38.29 | 1,173.48 | 312.03 | -0.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275.21 | -260.44 | -138.73 | 33.62 | 5,429.30 | 202.02 | -0.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.37 | 476.18 | 521.95 | 553.60 | - | - | -5.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.80 | 78.41 | 84.88 | 138.84 | - | - | 38.24 |