| 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 | 293,659,643.88 | 161,184,732.53 | 75,697,977.39 | 556,793,897.53 | 274,795,214.43 | 145,830,604.51 | 37,473,290.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,113,906.13 | -179,806,410.04 | -74,059,340.67 | -685,429,367.27 | -259,295,716.56 | -218,322,641.78 | -105,690,620.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,375,570.14 | -181,193,635.59 | -75,442,954.79 | -687,893,979.08 | -259,650,309.93 | -218,671,603.19 | -105,937,879.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,319,692.14 | -166,135,032.64 | -72,938,046.92 | -672,776,203.67 | -207,935,966.83 | -180,257,319.91 | -88,584,434.68 |
| 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 | -183,319,631.37 | -166,134,971.77 | -72,937,985.93 | -672,776,203.67 | -207,935,966.83 | -180,257,319.91 | -88,584,434.68 |
| 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 | 73.84 | 72.33 | 77.98 | 68.33 | 71.83 | 71.19 | 74.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.43 | -103.07 | -96.35 | -120.83 | -74.08 | -120.62 | -236.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.66 | -4.20 | -2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.79 | -4.34 | -2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.85 | -4.46 | -1.93 | -21.28 | -5.89 | -5.05 | -3.65 |
| 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 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.26 | 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 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 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 | 12.37 | 9.09 | 13.45 | 8.88 | 9.40 | 10.02 | 16.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.63 | 90.91 | 86.55 | 91.12 | 90.60 | 89.98 | 83.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.27 | 21.27 | 14.96 | 144.66 | 1,013.63 | -107.57 | -327.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 8.45 | 5.67 | 9.15 | 8.07 | 7.41 | 2.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | 7.57 | 5.23 | 8.71 | 7.53 | 7.02 | 2.46 |
| 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 | 6.86 | 10.53 | 102.01 | -29.62 | -7.35 | -27.54 | -52.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.33 | 15.24 | 29.93 | -1,080.00 | -17.11 | -75.09 | -77.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.95 | 5.55 | 17.66 | -1,609.01 | -12.64 | -93.68 | -88.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.16 | -18.29 | 61.24 | 63.36 | 106.24 | 99.50 | 0.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.55 | -19.30 | 55.39 | 46.38 | 92.51 | 90.00 | 2.13 |