| 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 | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,022,896.66 | -77,153,721.26 | -35,533,925.41 | -265,670,377.29 | -132,961,145.32 | -84,242,425.76 | -48,154,063.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,095,578.74 | -77,220,744.31 | -35,517,990.94 | -255,157,361.01 | -132,952,009.72 | -84,247,340.86 | -48,146,041.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,963,035.95 | -77,084,433.52 | -35,618,772.23 | -227,464,261.27 | -107,316,786.50 | -58,594,576.15 | -48,504,213.60 |
| 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 | -159,013,558.03 | -69,975,420.71 | -32,608,317.12 | -184,943,158.18 | -96,793,784.51 | -51,919,396.89 | -44,212,938.83 |
| 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 | -7.65 | -3.83 | -2.86 | -10.79 | -7.75 | -8.03 | -11.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.06 | -27.18 | -33.49 | -47.98 | -30.54 | -22.18 | -46.54 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.00 | -7.75 | -3.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.41 | -4.10 | -1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.83 | -5.99 | -2.74 | -15.08 | -7.77 | -4.11 | -3.51 |
| 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 | 3.23 | 1.77 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.71 | 16.29 | 3.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 0.06 | - | - | - | - |
| 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 | 59.18 | 51.75 | 48.19 | 43.10 | 40.35 | 39.97 | 42.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.93 | 46.79 | 50.07 | 54.88 | 56.02 | 56.33 | 53.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.06 | -13.01 | -12.63 | -46.23 | -32.98 | -27.13 | -76.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.91 | 0.83 | 0.86 | 1.00 | 1.10 | 1.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.59 | 0.42 | 0.48 | 0.51 | 0.64 | 0.83 |
| 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 | 30.29 | 7.38 | 2.05 | -8.82 | -5.69 | -2.11 | -21.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.41 | 8.41 | 26.21 | -47.18 | -36.05 | -33.70 | -33.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.28 | -34.78 | 26.25 | -4.49 | -9.13 | 5.73 | -40.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.48 | -19.93 | -16.82 | -17.12 | -15.88 | -14.56 | -15.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | -3.61 | -11.49 | -17.36 | -16.07 | -11.30 | -9.32 |