| 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 | 805,265,168.64 | 608,886,839.69 | 305,229,669.75 | 2,130,016,052.89 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,552,769.74 | -260,740,322.67 | -90,052,236.03 | -1,046,210,245.98 | -253,996,038.53 | -136,205,151.83 | -60,354,414.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,132,097.14 | -261,886,802.94 | -90,234,932.89 | -1,079,717,379.04 | -254,221,873.97 | -136,349,378.68 | -60,781,464.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,495,471.04 | -263,567,372.74 | -92,417,474.80 | -1,128,913,159.58 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 |
| 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 | -271,797,809.06 | -259,455,056.78 | -90,161,322.13 | -1,095,989,802.75 | -205,501,892.36 | -108,355,366.49 | -50,525,000.29 |
| 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 | 2.31 | 4.32 | 5.36 | 2.24 | 7.06 | 9.31 | 12.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.46 | -42.59 | -30.28 | -52.80 | -12.72 | -9.78 | -10.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.81 | -10.48 | -3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -0.78 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.09 | -3.80 | -1.32 | -15.29 | -2.70 | -1.41 | -0.66 |
| 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 | 2.51 | 1.88 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.23 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 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 | 85.08 | 86.43 | 85.38 | 85.47 | 80.63 | 80.34 | 78.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 12.29 | 13.33 | 13.28 | 17.90 | 18.21 | 19.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | -0.90 | -0.52 | -3.29 | -0.54 | -0.35 | 0.01 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.76 | 0.77 | 0.80 | 0.82 | 0.88 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.73 | 0.73 | 0.77 | 0.79 | 0.84 | 0.87 |
| 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 | -51.02 | -46.35 | -39.09 | -17.05 | -5.75 | 11.32 | 7.96 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.91 | -89.81 | -49.21 | 41.83 | 50.88 | 37.56 | 8.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.26 | -145.79 | -78.45 | 29.73 | 51.92 | 39.43 | 15.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.16 | -39.15 | -38.58 | -36.10 | -32.10 | -33.62 | -31.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.97 | -10.26 | -8.64 | -8.05 | -1.43 | -4.02 | -7.43 |