| 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 | 624,713,433.78 | 377,798,744.64 | 159,096,801.92 | 908,980,084.43 | 541,452,495.96 | 322,138,073.01 | 105,610,643.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,725,392.32 | -145,561,568.54 | -76,017,365.00 | -395,273,977.45 | -203,714,540.84 | -129,688,631.19 | -98,986,034.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,140,905.09 | -146,820,070.91 | -76,041,216.62 | -398,733,715.68 | -202,487,943.04 | -129,288,788.91 | -99,111,741.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,626,059.63 | -146,276,516.80 | -76,041,216.62 | -383,915,571.24 | -202,526,324.80 | -129,330,467.94 | -91,452,400.91 |
| 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 | -237,385,243.86 | -149,691,342.08 | -79,285,262.81 | -385,530,409.51 | -197,042,091.79 | -127,581,040.48 | -90,905,655.52 |
| 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 | 26.16 | 28.09 | 29.78 | 33.64 | 36.11 | 39.47 | 30.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.40 | -38.72 | -47.80 | -42.24 | -37.40 | -40.15 | -86.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.37 | -6.33 | -3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.20 | -4.48 | -2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.78 | -6.13 | -3.23 | -14.65 | -7.27 | -4.69 | -3.31 |
| 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 | 1.08 | 0.63 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.37 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.05 | - | - | - | - |
| 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 | 32.86 | 31.97 | 30.42 | 28.98 | 22.99 | 20.19 | 20.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.64 | 67.55 | 69.11 | 70.66 | 76.87 | 79.55 | 78.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.03 | -47.58 | -50.02 | 157.50 | 86.75 | 65.65 | 99.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 2.30 | 2.46 | 2.62 | 3.19 | 3.70 | 3.60 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.78 | 1.91 | 2.08 | 2.41 | 2.82 | 2.76 |
| 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 | 15.38 | 17.28 | 50.64 | 4.11 | 2.59 | 2.17 | -43.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.24 | -12.24 | 23.20 | -693.45 | -77.70 | -34.98 | -1,640.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.47 | -17.33 | 12.78 | -1,229.96 | -117.58 | -53.18 | -3,047.85 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.27 | -16.01 | -14.41 | -14.26 | -4.49 | -2.26 | -4.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.58 | -1.09 | -2.49 | -4.68 | 2.09 | 1.84 | 1.79 |