| 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 | 326,760,695.20 | 238,974,100.48 | 149,437,193.02 | 430,851,760.14 | 268,629,481.61 | 178,483,500.69 | 85,747,592.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,379,965.94 | -60,492,075.55 | 2,139,202.66 | -891,142,771.58 | -123,989,050.47 | -84,650,822.18 | -25,903,841.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,050,364.30 | -60,162,476.65 | 2,105,474.90 | -900,718,315.31 | -124,038,779.87 | -84,694,728.12 | -25,903,839.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,737,131.50 | -53,200,941.69 | 2,964,550.67 | -868,898,123.84 | -139,445,108.00 | -102,891,230.92 | -25,804,420.63 |
| 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 | -95,667,356.81 | -46,674,748.48 | 6,024,801.26 | -794,651,314.85 | -130,619,251.05 | -96,610,265.40 | -22,747,268.19 |
| 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 | 4.98 | 8.67 | 26.88 | 4.56 | 14.68 | 22.83 | 27.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.75 | -22.26 | 1.98 | -201.67 | -51.91 | -57.65 | -30.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.50 | -1.20 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -1.30 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.66 | -1.28 | 0.16 | -19.51 | -2.95 | -2.17 | -0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.75 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 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 | 12.14 | 11.76 | 12.33 | 12.29 | 9.93 | 9.85 | 9.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.60 | 86.84 | 86.22 | 86.19 | 87.41 | 87.46 | 87.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.14 | -29.18 | 2.82 | -224.56 | -36.53 | -40.74 | 111.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.75 | 1.85 | 1.89 | 2.20 | 2.33 | 2.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.54 | 1.65 | 1.64 | 1.73 | 1.81 | 2.10 |
| 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 | 21.64 | 33.89 | 74.28 | -30.65 | -47.95 | -51.29 | -54.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 28.54 | 108.26 | -16.46 | -31.95 | -11.40 | -271.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.76 | 51.69 | 126.49 | -15.67 | -73.88 | -98.77 | -237.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.10 | -18.60 | -17.62 | -18.42 | -14.38 | -14.37 | -14.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.35 | -17.15 | -16.16 | -18.07 | -15.80 | -16.32 | -16.19 |