| 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 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 | 512,329,963.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,431,242.64 | -429,855,016.25 | -213,966,200.45 | -1,588,612,711.97 | -345,200,833.46 | -144,550,436.38 | 16,613,627.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,887,998.86 | -430,934,941.82 | -215,041,536.82 | -1,592,020,002.88 | -345,877,692.68 | -145,083,630.95 | 16,759,636.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,458,664.69 | -430,432,724.10 | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 | 13,480,209.58 |
| 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 | -633,398,425.95 | -410,869,881.88 | -201,965,411.59 | -1,482,859,693.75 | -301,119,484.42 | -115,842,873.48 | 19,705,492.85 |
| 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 | -5.01 | -5.51 | -14.76 | -29.27 | 8.37 | 10.29 | 18.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.73 | -66.03 | -83.17 | -107.24 | -21.57 | -10.81 | 2.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.43 | -7.15 | -3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -0.85 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.18 | -1.97 | -0.95 | -6.62 | -1.29 | -0.50 | 0.09 |
| 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 | 2.54 | 1.75 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.27 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 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 | 82.45 | 81.63 | 80.83 | 80.79 | 78.26 | 77.74 | 77.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.82 | 16.57 | 17.35 | 17.42 | 20.01 | 20.51 | 20.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -1.53 | -1.24 | -2.63 | -0.06 | 0.35 | 1.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.62 | 0.65 | 0.67 | 0.75 | 0.66 | 0.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.59 | 0.62 | 0.64 | 0.71 | 0.63 | 0.63 |
| 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 | -36.48 | -46.44 | -49.93 | -49.17 | -3.54 | 6.97 | -11.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93.93 | -197.37 | -1,387.90 | -58.37 | 25.19 | 50.83 | 112.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110.35 | -254.68 | -1,124.92 | -71.20 | 24.91 | 52.89 | 116.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.02 | -26.79 | -21.48 | -17.64 | -6.82 | -6.21 | -10.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.98 | -9.41 | -7.91 | -4.63 | 2.14 | 4.13 | 3.16 |