| 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 | 951,032,282.19 | 435,776,552.94 | 128,718,945.53 | 2,256,824,745.15 | 1,312,244,623.65 | 823,424,343.65 | 265,955,551.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,097,503.23 | -129,211,268.66 | -63,060,227.27 | 135,605,929.04 | 25,425,926.13 | 53,924,006.03 | 26,367,443.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,727,470.97 | -129,730,777.97 | -62,945,465.89 | 134,541,794.56 | 24,116,409.98 | 53,677,242.36 | 26,357,368.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,270,120.37 | -119,215,869.40 | -59,165,944.18 | 110,246,982.45 | 33,913,974.55 | 51,974,714.12 | 22,632,783.98 |
| 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 | -149,586,425.37 | -117,305,802.05 | -57,770,513.18 | 79,641,695.79 | 11,088,216.41 | 35,060,190.74 | 7,528,353.37 |
| 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 | 32.21 | 36.47 | 45.65 | 40.61 | 40.19 | 40.34 | 36.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.91 | -27.36 | -45.97 | 4.89 | 2.58 | 6.31 | 8.51 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.66 | -8.19 | -3.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.45 | -2.82 | -1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.57 | -5.07 | -2.47 | 3.69 | 0.53 | 1.69 | 0.37 |
| 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 | 1.34 | 0.57 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.24 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.10 | 0.03 | - | - | - | - |
| 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 | 60.41 | 59.07 | 58.06 | 57.65 | 58.16 | 58.89 | 59.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.69 | 33.93 | 35.01 | 35.56 | 34.92 | 33.79 | 33.05 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.77 | -11.34 | -8.89 | 5.93 | 2.21 | 4.58 | 6.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.44 | 1.48 | 1.50 | 1.50 | 1.50 | 1.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.24 | 1.27 | 1.34 | 1.24 | 1.25 | 1.21 |
| 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 | -27.53 | -47.08 | -51.60 | -5.92 | 7.81 | 10.76 | 39.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733.60 | -339.62 | -339.16 | 25.60 | -73.72 | 27.49 | 41.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,449.06 | -434.58 | -867.37 | 1,056.55 | -44.21 | 123.00 | 8.97 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.08 | -4.44 | 1.55 | 6.13 | -0.33 | 1.68 | 0.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | -4.85 | -4.12 | -4.21 | -5.52 | 17.61 | 30.52 |