| 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 | 1,519,644,740.60 | 1,365,983,219.56 | 792,537,694.71 | 2,777,755,980.97 | 1,911,987,957.36 | 1,119,121,856.98 | 415,606,727.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,298,039.66 | -107,814,133.68 | -97,772,692.69 | -189,492,170.34 | 160,863,501.80 | 126,100,136.48 | 58,415,270.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,250,889.68 | -107,785,433.70 | -97,766,672.69 | -190,031,789.48 | 160,334,581.54 | 125,152,473.54 | 60,803,096.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,209,512.36 | -105,674,532.64 | -99,431,145.88 | -202,949,623.99 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 |
| 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 | -160,912,241.02 | -105,492,611.79 | -99,426,772.90 | -202,949,623.99 | 132,543,387.30 | 110,241,363.72 | 53,874,639.87 |
| 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 | 22.93 | 28.44 | 0.94 | 8.80 | 13.58 | 20.49 | 23.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.61 | -7.74 | -12.55 | -7.31 | 4.68 | 9.85 | 12.96 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.89 | -12.68 | -11.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.77 | -3.15 | -3.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.96 | -5.74 | -5.33 | -10.86 | 4.12 | 5.24 | 2.72 |
| 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 | 1.95 | 1.78 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,993.91 | 1,479.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.51 | 0.33 | - | - | - | - |
| 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 | 75.64 | 75.84 | 74.75 | 65.48 | 60.31 | 58.22 | 52.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.44 | 21.49 | 23.91 | 34.52 | 39.60 | 41.69 | 47.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.72 | -3.57 | -7.34 | -4.01 | 6.51 | 7.74 | 8.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.15 | 1.33 | 1.20 | 1.38 | 1.39 | 1.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.85 | 0.61 | 0.79 | 0.58 | 0.62 | 0.84 |
| 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 | -20.52 | 22.06 | 90.69 | -6.32 | -10.64 | -2.61 | -4.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199.03 | -185.50 | -267.38 | -217.36 | 21.94 | 171.61 | 158.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221.40 | -195.69 | -284.55 | -233.72 | 5.99 | 159.39 | 164.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.64 | -43.09 | -39.81 | -27.25 | 8.71 | 19.77 | 19.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.13 | 10.38 | 20.72 | -7.02 | 13.31 | 28.15 | 19.95 |