| 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 | 759,648,370.76 | 470,431,872.83 | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 | 194,233,495.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,845,650.35 | -187,401,811.88 | -61,214,541.91 | -264,763,384.91 | -119,904,154.05 | -132,011,247.42 | 11,312,683.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,202,088.36 | -187,360,236.39 | -61,160,779.55 | -263,305,085.48 | -119,570,033.24 | -131,713,425.52 | 11,850,280.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,841,109.96 | -162,554,300.54 | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.70 | 5,968,641.87 |
| 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 | -187,503,066.47 | -136,582,830.52 | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 | 5,491,519.36 |
| 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 | -12.31 | -17.34 | -3.07 | 5.43 | 9.96 | 7.30 | 17.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.94 | -34.55 | -25.65 | -20.30 | -14.02 | -27.44 | 3.07 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.48 | -16.67 | -5.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.40 | -6.09 | -2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.13 | -10.13 | -3.31 | -16.53 | -10.68 | -11.25 | 0.52 |
| 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 | 3.42 | 1.97 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 3.02 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 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 | 81.64 | 80.33 | 70.82 | 65.08 | 60.38 | 53.14 | 35.35 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.41 | 20.55 | 30.36 | 35.75 | 39.07 | 46.53 | 64.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.20 | -9.28 | -8.47 | -15.47 | -11.13 | -34.39 | 51.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.72 | 0.84 | 0.94 | 1.16 | 1.18 | 1.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.55 | 0.58 | 0.72 | 0.77 | 0.60 | 1.02 |
| 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 | -11.90 | 8.31 | 18.90 | 367.71 | 339.77 | 434.94 | 391.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111.71 | -41.96 | -641.11 | -499.61 | -2,023.39 | -10,317.41 | 2,800.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.87 | -19.74 | -957.56 | -462.57 | -2,486.21 | -53,061.10 | 1,421.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.28 | -16.06 | -16.95 | -11.87 | 85.38 | 76.67 | 98.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.49 | 90.07 | 75.06 | 83.53 | 246.69 | 232.88 | 173.50 |