| 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 | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 | 1,445,149,705.92 | 1,006,452,866.96 | 564,881,965.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,673,402.38 | -257,136,898.51 | -111,323,378.28 | -833,230,552.08 | -378,776,904.26 | -226,368,841.18 | -16,310,004.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,163,740.73 | -257,283,601.06 | -111,312,346.95 | -838,170,656.45 | -375,320,321.12 | -224,531,720.85 | -16,662,163.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 |
| 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 | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 |
| 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 | 10.31 | 15.18 | 21.73 | 15.63 | 18.76 | 21.82 | 32.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.29 | -38.21 | -32.23 | -50.71 | -29.59 | -26.50 | -3.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.04 | -9.34 | -3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -1.37 | -0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.86 | -3.85 | -1.58 | -10.81 | -4.67 | -2.69 | -0.19 |
| 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 | 1.05 | 0.68 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.74 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 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 | 75.22 | 73.98 | 73.27 | 72.29 | 69.08 | 69.17 | 67.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.78 | 26.02 | 26.73 | 27.71 | 30.92 | 30.83 | 32.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -0.98 | -0.63 | -1.42 | -0.53 | -0.40 | 0.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.54 | 0.56 | 0.57 | 0.46 | 0.54 | 0.60 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.40 | 0.43 | 0.44 | 0.32 | 0.39 | 0.44 |
| 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 | -24.13 | -21.48 | -34.51 | -34.67 | -31.54 | -35.09 | -17.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.81 | -13.59 | -582.55 | -2,184.23 | -583.46 | -455.45 | -164.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.12 | -13.22 | -568.59 | -2,690.91 | -554.97 | -413.32 | -155.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.31 | -26.93 | -27.12 | -24.26 | -12.45 | -7.77 | -0.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.80 | -13.44 | -11.81 | -6.61 | -5.71 | -1.59 | -1.77 |