| 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 | 1,597,601,272.52 | 1,007,542,093.57 | 470,539,191.09 | 2,328,120,958.83 | 1,825,692,232.21 | 1,272,369,514.05 | 591,894,760.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,531,507.49 | -151,386,543.38 | -60,330,856.14 | -292,054,817.62 | -59,411,297.72 | 373,077.59 | -15,583,428.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,899,839.70 | -154,084,286.97 | -60,720,142.72 | -296,279,732.35 | -57,952,473.07 | 2,304,787.54 | -16,103,360.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,564,934.79 | -132,841,221.78 | -50,328,950.85 | -259,580,208.23 | -44,483,009.70 | 4,186,247.50 | -11,125,374.93 |
| 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 | -176,737,038.64 | -127,178,355.50 | -46,671,017.96 | -248,078,754.84 | -40,075,147.68 | 6,886,390.62 | -7,093,074.39 |
| 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 | 7.68 | 7.83 | 6.56 | 14.42 | 15.56 | 18.56 | 19.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.68 | -13.18 | -10.70 | -11.15 | -2.44 | 0.33 | -1.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.02 | -41.76 | -13.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -2.38 | -0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.47 | -4.65 | -1.69 | -7.90 | -1.23 | 0.21 | -0.21 |
| 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 | 3.35 | 2.34 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 1.35 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 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 | 98.20 | 97.05 | 95.36 | 94.44 | 90.41 | 89.80 | 90.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 2.43 | 4.07 | 4.94 | 8.84 | 9.44 | 8.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -3.44 | -2.96 | -2.34 | -0.05 | 1.08 | 0.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.49 | 0.52 | 0.55 | 0.64 | 0.67 | 0.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.35 | 0.39 | 0.42 | 0.51 | 0.53 | 0.58 |
| 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 | -12.49 | -20.81 | -20.50 | -10.03 | -0.23 | 6.64 | -12.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269.51 | -40,677.76 | -287.15 | -41.80 | -406.90 | -86.13 | -190.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341.01 | -1,946.81 | -557.98 | -73.27 | -264.02 | -50.81 | -142.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85.13 | -76.42 | -59.30 | -50.41 | -32.34 | -23.66 | -25.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.69 | -8.29 | -12.80 | -12.99 | -9.48 | -8.73 | -6.78 |