| 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 | 101,004,271.66 | 73,653,692.97 | 59,091,762.31 | 1,197,562,401.16 | 1,021,867,556.56 | 476,013,480.79 | 136,792,880.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,629,071.48 | -238,359,313.68 | -77,433,335.93 | -669,709,380.68 | -195,505,588.16 | -124,220,108.82 | -31,872,538.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,098,649.53 | -241,705,162.45 | -81,120,269.42 | -681,010,132.28 | -115,402,835.34 | -43,460,116.86 | -31,925,795.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,105,175.88 | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -137,591,259.61 | -37,604,542.07 | -30,813,220.72 |
| 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 | -180,970,726.99 | -152,573,059.07 | -47,505,902.27 | -605,653,315.00 | -115,852,394.22 | -24,215,061.46 | -22,958,141.64 |
| 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 | 4.93 | 5.66 | 7.59 | 16.37 | 15.93 | 16.52 | 8.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277.32 | -328.16 | -137.28 | -59.06 | -13.46 | -7.90 | -22.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.78 | -37.26 | -10.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.35 | -5.65 | -1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.11 | -15.49 | -4.59 | -43.06 | -7.01 | -1.40 | -1.33 |
| 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 | 1.88 | 0.73 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 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 | 0.03 | 0.02 | 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 | 76.15 | 75.04 | 72.72 | 70.48 | 57.60 | 54.80 | 55.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.37 | 4.30 | 5.66 | 18.30 | 20.80 | 21.20 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.44 | -4.00 | -5.53 | -10.17 | -1.01 | -1.10 | -2.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.03 | 1.08 | 1.13 | 1.10 | 1.13 | 1.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.93 | 0.98 | 1.04 | 0.97 | 0.81 | 0.93 |
| 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 | -90.12 | -84.53 | -56.80 | -25.86 | -28.17 | -52.01 | -74.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.49 | -91.88 | -142.95 | -937.70 | -243.94 | -343.88 | -161.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.21 | -530.08 | -106.92 | -2,502.35 | -522.43 | 39.88 | -256.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.93 | -94.52 | -81.02 | -75.63 | -19.75 | -1.22 | -7.50 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.41 | -16.74 | -6.44 | -3.71 | 1.93 | -12.78 | -16.16 |