| 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 | 804,727,228.88 | 593,434,411.11 | 363,023,438.22 | 1,478,580,692.25 | 1,252,651,828.58 | 959,574,571.06 | 495,029,847.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,059,177.96 | -206,504,764.55 | -19,908,640.89 | -120,650,570.60 | -37,466,293.00 | 5,731,983.05 | 4,767,285.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,662,194.61 | -212,225,871.84 | -20,677,711.10 | -118,574,379.95 | -37,057,725.79 | 5,826,173.37 | 4,726,637.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,678,925.17 | -212,864,691.07 | -24,451,294.07 | -135,354,205.60 | -39,388,820.44 | 1,798,100.73 | 523,222.02 |
| 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 | -295,188,939.35 | -200,309,364.53 | -15,842,321.07 | -106,488,625.88 | -24,546,290.84 | 9,546,078.21 | 4,669,720.32 |
| 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 | 34.77 | 33.70 | 38.96 | 38.56 | 36.63 | 38.15 | 39.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.98 | -35.87 | -6.74 | -9.15 | -3.14 | 0.19 | 0.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.10 | -9.92 | -0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.56 | -1.73 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.46 | -3.78 | -0.30 | -1.91 | -0.43 | 0.16 | 0.08 |
| 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 | 1.25 | 0.88 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 1.52 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 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 | 74.12 | 73.19 | 70.89 | 70.13 | 68.56 | 69.88 | 69.61 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.24 | 25.12 | 27.38 | 28.00 | 29.36 | 28.07 | 28.20 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | -1.62 | 0.37 | 0.24 | 0.63 | 1.09 | 1.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.59 | 0.69 | 0.67 | 0.66 | 0.72 | 0.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.45 | 0.58 | 0.57 | 0.54 | 0.61 | 0.61 |
| 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 | -35.76 | -38.16 | -26.67 | -16.89 | -15.03 | -9.91 | -10.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714.22 | -3,702.68 | -517.61 | -96.23 | 15.31 | 510.01 | 147.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102.58 | -2,198.34 | -439.26 | -1,113.52 | 63.60 | 150.27 | 126.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.51 | -14.42 | -5.61 | -4.73 | 2.60 | 2.04 | 1.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -4.38 | -2.77 | 0.01 | -5.47 | -0.36 | -5.34 |