| 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 | 1,286,385,644.09 | 869,652,720.12 | 424,278,335.94 | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 | 363,176,940.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,558,060.63 | -148,214,910.56 | -75,437,362.44 | -296,957,828.65 | -287,300,574.19 | -170,552,039.43 | -88,842,348.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,633,256.10 | -131,891,016.79 | -75,614,636.34 | -281,403,334.45 | -267,527,522.36 | -162,819,751.37 | -87,842,798.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,330,420.45 | -133,743,339.69 | -74,642,987.20 | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 | -88,305,474.34 |
| 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 | -208,002,156.18 | -132,965,713.30 | -74,435,849.86 | -261,659,578.73 | -268,249,595.20 | -162,346,470.95 | -87,996,994.90 |
| 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 | 8.77 | 8.96 | 9.53 | 11.20 | 4.16 | 3.84 | 3.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.27 | -15.38 | -17.59 | -17.33 | -25.80 | -23.11 | -24.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.14 | 102.64 | 103.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -1.41 | -0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.56 | -7.19 | -3.72 | -16.16 | -24.58 | -13.61 | -6.96 |
| 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 | 2.30 | 1.60 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.94 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.27 | 0.12 | - | - | - | - |
| 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 | 93.69 | 91.55 | 91.38 | 89.02 | 122.17 | 118.16 | 117.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 8.79 | 8.90 | 11.26 | -21.82 | -17.83 | -16.79 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.54 | -0.57 | -0.46 | -0.96 | -1.55 | -1.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.64 | 0.71 | 0.72 | 0.40 | 0.34 | 0.29 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.33 | 0.47 | 0.49 | 0.19 | 0.17 | 0.15 |
| 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 | 23.33 | 23.38 | 16.82 | 22.65 | 14.58 | 17.78 | 24.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.49 | 13.10 | 15.09 | 61.47 | 0.18 | 6.98 | -1.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.46 | 18.10 | 15.41 | 67.38 | 8.03 | 11.95 | -3.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130.99 | 153.53 | 170.75 | 209.90 | -1,006.22 | -357.87 | -252.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.54 | 8.64 | 33.47 | 35.46 | -4.50 | -2.95 | -8.77 |