| 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 | 49,538,217.27 | 22,837,859.71 | 458,970,054.70 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,896,667.58 | -45,114,217.23 | -973,384,080.06 | -115,700,791.52 | -46,484,918.15 | -57,636,184.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,019,414.45 | -45,163,401.77 | -1,122,640,479.59 | -116,093,470.34 | -46,818,271.55 | -57,723,680.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,467,900.36 | -43,399,707.18 | -1,182,802,747.35 | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 |
| 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 | -103,980,528.67 | -42,680,387.24 | -1,159,789,902.43 | -83,900,002.06 | -27,509,683.12 | -47,596,479.44 |
| 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 | 50.16 | 56.27 | 43.07 | 41.58 | 43.99 | 26.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212.90 | -190.03 | -257.71 | -24.60 | -9.88 | -43.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.87 | -13.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.82 | -0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.51 | -9.05 | -127.72 | -5.67 | -1.79 | -3.19 |
| 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 | 0.48 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 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 | 117.56 | 114.04 | 111.31 | 79.03 | 75.30 | 76.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.72 | -14.20 | -11.47 | 20.53 | 24.18 | 23.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -1.03 | -7.67 | -0.39 | 0.24 | -1.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.56 | 0.59 | 0.86 | 0.87 | 0.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.52 | 0.57 | 0.80 | 0.83 | 0.81 |
| 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 | -84.11 | -79.47 | -44.84 | -19.15 | 1.37 | -17.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.17 | 21.73 | -4,559.68 | -4.28 | 47.32 | 11.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277.98 | 10.33 | -652.97 | 21.04 | 65.42 | 18.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161.11 | -156.86 | -148.54 | -36.03 | -26.75 | -34.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.98 | -29.78 | -17.61 | 8.68 | 4.55 | 0.21 |