| 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 | 915,917,730.30 | 652,933,791.44 | 421,091,165.92 | 2,558,963,969.95 | 1,384,355,596.11 | 950,754,180.00 | 484,507,424.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,531,407.18 | -117,460,209.45 | 11,227,791.09 | 553,610,744.32 | 441,531,481.65 | 384,660,630.44 | 130,389,172.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,846,594.53 | -113,208,127.79 | 10,811,105.03 | 560,838,770.36 | 448,603,064.19 | 392,403,122.58 | 137,854,875.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,834,899.77 | -119,315,492.81 | -857,100.34 | 347,774,892.99 | 277,111,707.34 | 272,175,760.12 | 74,336,677.21 |
| 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 | -216,169,515.37 | -101,774,001.87 | -5,174,938.50 | 415,465,384.94 | 294,666,162.13 | 284,438,558.61 | 58,430,743.46 |
| 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 | 40.18 | 48.56 | 54.00 | 40.29 | 36.41 | 23.67 | 58.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.73 | -18.27 | -0.20 | 13.59 | 20.02 | 28.63 | 15.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -0.49 | -0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.28 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.17 | -0.01 | 0.68 | 0.48 | 0.46 | 0.09 |
| 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 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.43 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | - | - | - | - |
| 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 | 74.23 | 73.68 | 72.41 | 72.30 | 70.84 | 69.53 | 69.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.85 | 25.36 | 26.57 | 26.69 | 27.90 | 29.14 | 28.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.65 | 1.07 | 1.89 | 2.23 | 2.29 | 1.93 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 2.62 | 3.01 | 2.92 | 3.77 | 4.28 | 4.96 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.52 | 0.50 | 0.51 | 0.54 | 0.45 | 0.65 |
| 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 | -33.84 | -31.32 | -13.09 | -69.78 | -64.07 | -59.15 | -59.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.68 | -130.54 | -91.39 | -63.27 | -22.63 | -41.36 | -80.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173.36 | -135.78 | -108.86 | -46.91 | -3.61 | -31.91 | -87.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -0.75 | 0.21 | 0.52 | 1.95 | 0.94 | -0.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.77 | 14.05 | 8.45 | 9.28 | 2.64 | -3.66 | 1.83 |