| 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 | 476,441,743.89 | 308,153,023.61 | 153,503,424.69 | 708,944,247.67 | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,695,387.25 | -63,086,998.59 | -31,340,771.45 | -100,681,745.58 | -62,194,698.15 | -37,051,625.74 | -5,536,849.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,668,560.29 | -62,557,627.13 | -31,402,922.29 | -102,390,773.41 | -63,662,694.00 | -37,557,852.91 | -8,275,048.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,947,424.10 | -65,188,695.35 | -32,381,864.60 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 |
| 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 | -86,969,566.90 | -64,392,426.65 | -31,961,190.00 | -97,098,528.86 | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 |
| 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 | 15.60 | 14.58 | 15.03 | 17.81 | 18.44 | 19.61 | 24.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.46 | -21.15 | -21.10 | -13.93 | -11.85 | -10.93 | -4.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.19 | -14.15 | -6.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.16 | -4.47 | -2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.08 | -10.95 | -5.19 | -14.45 | -9.17 | -5.33 | -1.14 |
| 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 | 5.96 | 3.33 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 3.00 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 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 | 70.47 | 69.60 | 68.43 | 66.81 | 64.53 | 62.48 | 61.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.99 | 30.82 | 31.96 | 33.53 | 35.70 | 37.75 | 38.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.27 | -17.12 | -17.84 | -23.66 | -19.10 | -16.38 | -7.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.38 | 0.42 | 0.45 | 0.52 | 0.52 | 0.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.23 | 0.26 | 0.27 | 0.31 | 0.31 | 0.36 |
| 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 | -11.34 | -10.36 | -12.27 | -28.32 | -36.71 | -51.42 | -49.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.79 | -70.27 | -466.04 | 63.58 | 73.54 | 78.75 | -230.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.85 | -72.31 | -294.62 | 72.32 | 79.88 | 78.66 | -310.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.13 | -24.56 | -22.67 | -17.56 | -16.72 | -29.48 | -38.04 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.89 | -7.60 | -6.21 | -4.38 | -7.54 | -13.72 | -7.13 |