| 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 | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 | 2,395,275,424.62 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,628,349.13 | -128,799,809.18 | -65,297,979.86 | 58,092,970.79 | 70,467,888.52 | 51,904,477.69 | 40,280,852.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,639,005.08 | -128,624,856.88 | -65,232,947.70 | 57,852,623.43 | 70,865,686.70 | 51,919,029.11 | 40,279,681.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,154,473.37 | -128,892,153.51 | -64,619,655.20 | -4,122,465.54 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 |
| 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 | -149,065,357.31 | -102,326,207.32 | -49,384,266.83 | 61,992,616.46 | 61,507,046.73 | 40,024,527.50 | 27,908,663.77 |
| 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 | 55.18 | 58.91 | 63.74 | 33.55 | 34.80 | 32.19 | 31.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.46 | -85.69 | -84.54 | -0.17 | 1.04 | 0.88 | 2.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | -2.40 | -1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.46 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.83 | -1.25 | -0.64 | 0.74 | 0.73 | 0.44 | 0.31 |
| 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 | 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 | 12.30 | 14.80 | 4.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 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 | 69.28 | 69.77 | 75.07 | 72.81 | 73.63 | 73.35 | 72.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.02 | 31.42 | 26.08 | 28.32 | 27.32 | 27.51 | 28.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -1.05 | -0.95 | 1.41 | 1.71 | 1.76 | 2.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.79 | 1.46 | 1.41 | 1.65 | 1.89 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.37 | 0.26 | 0.14 | 0.21 | 0.22 | 0.14 |
| 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 | -84.44 | -84.77 | -87.88 | -2.49 | -16.95 | -13.50 | 12.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362.00 | -348.15 | -262.11 | -62.07 | -30.90 | -26.11 | -20.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342.35 | -355.66 | -276.95 | -47.13 | -28.60 | -28.85 | 2.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.01 | 23.93 | -0.39 | 1.19 | 2.36 | 2.10 | 2.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 8.49 | 8.39 | -3.14 | -3.89 | -4.62 | -9.40 |