| 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 | 1,426,638,363.10 | 849,051,865.51 | 378,109,304.42 | 1,741,628,407.17 | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,157,962.73 | -200,271,972.27 | -56,632,577.80 | -346,671,892.55 | -131,629,535.52 | -90,376,681.56 | -19,877,571.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,172,203.08 | -225,634,150.33 | -56,638,864.45 | -354,333,013.04 | -139,506,869.03 | -89,238,802.62 | -19,164,417.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,873,820.76 | -177,512,691.94 | -42,479,148.33 | -347,736,236.29 | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 |
| 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 | -185,030,513.69 | -139,369,184.81 | -30,509,968.18 | -332,260,445.98 | -135,974,730.81 | -91,660,727.95 | -14,727,136.62 |
| 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 | -1.02 | -2.44 | 1.23 | -2.05 | 2.58 | 1.79 | 3.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.16 | -20.91 | -11.23 | -19.97 | -17.82 | -17.41 | -3.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556.43 | -179.94 | -17.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.01 | -8.61 | -1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.85 | -13.48 | -2.74 | -41.34 | -30.86 | -18.95 | -2.75 |
| 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 | 7.90 | 4.64 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 4.69 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.35 | 0.15 | - | - | - | - |
| 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 | 99.72 | 97.76 | 93.59 | 92.63 | 84.72 | 81.78 | 78.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.57 | -3.22 | -0.09 | 0.74 | 15.28 | 18.22 | 21.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.14 | -14.30 | -5.74 | -12.11 | -7.02 | -3.27 | -8.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.54 | 0.61 | 0.63 | 0.35 | 0.36 | 0.43 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.41 | 0.44 | 0.49 | 0.22 | 0.26 | 0.30 |
| 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 | 86.97 | 61.26 | -0.94 | 20.51 | -30.08 | -36.08 | -13.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106.00 | -121.60 | -184.91 | -92.10 | -596.66 | -1,551.74 | -2,726.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.08 | -52.05 | -107.17 | -3.61 | -1,024.13 | -5,840.52 | -1,771.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170.20 | -141.70 | -100.88 | -92.95 | -66.59 | -60.07 | -47.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134.60 | 135.67 | 104.30 | 130.40 | -9.34 | -12.50 | -1.65 |