| 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 | 1,064,420,896.80 | 770,241,193.31 | 401,028,718.85 | 1,503,936,973.00 | 1,120,878,746.42 | 688,359,183.52 | 326,739,250.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,915,951.64 | -223,203,491.05 | 5,542,219.30 | -228,947,539.22 | 64,819,273.28 | 12,256,940.86 | 12,012,908.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,594,866.41 | -223,255,891.98 | 5,611,360.05 | -225,324,851.51 | 66,221,119.65 | 12,735,350.79 | 12,321,663.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 | -198,316,216.80 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 |
| 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 | -180,822,804.78 | -187,014,250.84 | 2,115,126.23 | -195,379,236.43 | 62,327,843.27 | 12,912,765.48 | 9,123,481.61 |
| 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 | 23.58 | 22.68 | 21.69 | 28.82 | 29.50 | 27.59 | 27.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.70 | -24.75 | 0.48 | -13.19 | 5.09 | 1.42 | 2.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.46 | -24.05 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.87 | -5.56 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.98 | -10.18 | 0.11 | -9.19 | 2.70 | 0.57 | 0.40 |
| 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 | 6.84 | 5.76 | 2.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.71 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.22 | 0.11 | - | - | - | - |
| 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 | 81.14 | 80.94 | 78.17 | 77.48 | 73.22 | 72.52 | 72.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.53 | 17.45 | 20.44 | 21.08 | 25.57 | 26.19 | 26.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.42 | -7.11 | 1.40 | -2.16 | 2.31 | 1.37 | 2.00 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.66 | 0.81 | 0.79 | 0.91 | 0.89 | 0.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.46 | 0.54 | 0.53 | 0.61 | 0.63 | 0.60 |
| 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 | -5.04 | 11.90 | 22.74 | 68.80 | 57.35 | 53.28 | 65.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439.28 | -1,921.04 | -53.86 | 25.28 | 151.38 | 111.50 | 120.16 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390.12 | -1,548.29 | -76.82 | 21.22 | 162.29 | 115.17 | 118.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.74 | -40.47 | -20.76 | -20.30 | -7.78 | -13.39 | -16.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.47 | -10.64 | 3.36 | -0.71 | 9.71 | 5.10 | -0.31 |