| 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 | 979,481,093.59 | 596,772,684.33 | 175,288,013.83 | 2,776,789,808.60 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,551,961.38 | -129,352,150.88 | -68,074,467.29 | -518,001,064.08 | -199,179,665.06 | -137,938,222.10 | -132,310,829.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,240,825.29 | -129,053,655.70 | -68,073,262.86 | -518,493,318.00 | -198,831,294.58 | -137,789,747.72 | -132,107,458.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,388,451.36 | -103,134,556.71 | -52,657,320.36 | -432,328,072.22 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 |
| 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 | -129,409,727.41 | -80,737,488.95 | -39,119,239.27 | -389,317,853.95 | -149,857,496.26 | -106,867,383.23 | -133,415,692.70 |
| 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 | -11.01 | -9.54 | -12.78 | -0.03 | 4.43 | 5.86 | 6.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.48 | -17.28 | -30.04 | -15.57 | -7.48 | -8.09 | -15.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.12 | -3.73 | -1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.39 | -1.74 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.94 | -1.87 | -0.89 | -9.06 | -3.31 | -2.35 | -3.31 |
| 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 | 2.65 | 1.37 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.75 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 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 | 51.26 | 48.85 | 47.22 | 53.33 | 58.80 | 56.71 | 46.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.25 | 38.22 | 39.50 | 34.92 | 32.95 | 34.58 | 42.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -4.17 | -4.00 | -5.74 | -3.43 | -3.08 | -25.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.21 | 1.39 | 1.38 | 1.36 | 1.48 | 2.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.94 | 1.18 | 1.24 | 1.18 | 1.23 | 1.70 |
| 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 | -57.79 | -58.71 | -79.72 | 59.98 | 91.27 | 103.66 | 211.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | 6.22 | 48.55 | -392.41 | -200.59 | -212.19 | -342.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 24.45 | 70.68 | -358.03 | -199.58 | -213.18 | -427.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.12 | -14.99 | -12.96 | -16.09 | 8.72 | 106.62 | 115.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.76 | -23.07 | -6.64 | 19.51 | 48.08 | 106.14 | 139.98 |