| 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 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 | 1,320,636,750.51 | 990,505,980.34 | 551,018,948.18 | 204,943,356.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,130,694.28 | -51,948,077.59 | -9,506,103.34 | -128,398,405.67 | -99,769,317.55 | -61,048,708.45 | -37,585,579.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,618,214.09 | -50,302,091.47 | -10,668,662.49 | -129,293,383.27 | -101,974,471.97 | -62,163,446.21 | -38,513,090.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 |
| 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 | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 | -123,852,365.86 | -97,443,753.65 | -59,581,142.72 | -37,161,254.38 |
| 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 | 9.01 | 9.27 | 11.84 | 8.79 | 7.65 | 7.66 | 5.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.30 | -6.85 | -2.97 | -9.52 | -11.68 | -11.91 | -19.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.36 | -5.71 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.40 | -1.49 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.40 | -2.70 | -0.60 | -7.91 | -6.07 | -3.79 | -2.39 |
| 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 | 7.61 | 5.58 | 3.14 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.68 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.29 | 0.16 | - | - | - | - |
| 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 | 67.35 | 69.14 | 66.70 | 67.11 | 66.88 | 62.79 | 58.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.86 | 30.03 | 32.38 | 31.94 | 32.20 | 36.42 | 40.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | -2.68 | -0.66 | -4.83 | -4.85 | -4.63 | -6.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.87 | 0.90 | 0.91 | 0.91 | 0.88 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.79 | 0.81 | 0.82 | 0.74 | 0.72 | 0.76 |
| 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 | 27.04 | 40.92 | 87.06 | 40.52 | 22.28 | 7.28 | -21.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.67 | 14.91 | 74.71 | 39.08 | 11.47 | 9.52 | -51.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.62 | 22.12 | 73.65 | 44.54 | 15.78 | 14.63 | -48.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.53 | -12.01 | -10.16 | -12.66 | -19.03 | -17.24 | -18.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.59 | 6.72 | 12.41 | 21.21 | 32.44 | 20.81 | 7.73 |