| 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 | 591,050,057.91 | 400,381,368.24 | 198,307,676.45 | 1,180,897,087.04 | 842,336,232.83 | 536,218,449.35 | 341,038,087.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,762,091.99 | -474,737,320.48 | -433,306,862.68 | 121,621,862.02 | 431,533,940.15 | 489,100,229.99 | 50,523,049.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,877,612.96 | -476,015,611.76 | -434,068,072.60 | 113,535,949.76 | 429,582,858.17 | 487,312,008.57 | 49,925,181.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -501,501,563.48 | -397,645,820.68 | -361,140,883.90 | 71,731,586.11 | 346,103,079.16 | 398,392,716.72 | 37,777,912.70 |
| 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 | -502,719,727.25 | -399,219,058.46 | -363,290,638.81 | 104,659,624.06 | 352,594,428.71 | 402,755,388.71 | 36,561,352.66 |
| 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 | 39.98 | 41.22 | 55.84 | 50.47 | 54.80 | 52.91 | 55.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.85 | -99.32 | -182.11 | 6.07 | 41.09 | 74.30 | 11.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -4.53 | -3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.78 | -4.67 | -3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.65 | -4.47 | -4.00 | 1.01 | 3.36 | 3.81 | 0.32 |
| 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 | 1.14 | 0.69 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.17 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 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 | 13.84 | 13.89 | 15.21 | 16.89 | 16.48 | 18.88 | 15.77 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.37 | 83.36 | 82.10 | 80.60 | 80.79 | 78.47 | 81.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 15.09 | 27.98 | -0.52 | -6.00 | -8.13 | -3.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 4.15 | 3.74 | 3.09 | 2.94 | 2.47 | 3.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 3.87 | 3.50 | 2.89 | 2.62 | 2.18 | 3.47 |
| 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 | -29.83 | -25.33 | -41.85 | -90.20 | -90.98 | -91.97 | -89.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231.34 | -197.06 | -957.64 | -98.08 | -92.66 | -88.73 | -97.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242.58 | -199.12 | -1,093.65 | -98.07 | -92.82 | -88.80 | -97.82 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.90 | -8.12 | -24.88 | -21.42 | -15.74 | -3.56 | 25.53 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.72 | -13.52 | -25.01 | -25.34 | -18.33 | -10.81 | 10.16 |