| 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 | 824,089,402.89 | 553,078,964.83 | 238,161,929.10 | 1,905,697,448.75 | 1,168,835,072.37 | 641,535,469.63 | 283,748,260.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,865,407.38 | -89,533,022.92 | -20,259,803.26 | -581,116,044.27 | -138,568,717.36 | -98,673,715.83 | -31,041,757.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,767,519.28 | -93,823,459.65 | -20,743,614.03 | -586,371,653.64 | -141,585,698.03 | -99,688,807.39 | -31,168,117.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 | -552,522,850.97 | -135,309,759.62 | -95,738,545.20 | -28,970,675.10 |
| 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 | -85,999,699.02 | -78,397,670.14 | -16,561,239.20 | -531,600,953.89 | -118,209,372.29 | -84,500,822.45 | -31,856,457.05 |
| 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 | 7.14 | 5.11 | 2.54 | 1.65 | 6.51 | 7.68 | 8.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.68 | -16.08 | -8.39 | -28.99 | -11.58 | -14.92 | -10.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.30 | -6.55 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.25 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -2.27 | -0.47 | -13.61 | -2.82 | -1.96 | -0.75 |
| 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 | 9.62 | 7.56 | 3.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.42 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 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 | 84.69 | 84.87 | 85.26 | 84.27 | 79.23 | 79.11 | 78.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.37 | 11.26 | 11.05 | 11.83 | 16.55 | 16.67 | 17.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.28 | 0.19 | -2.94 | -0.59 | -0.62 | -0.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.75 | 0.78 | 0.77 | 0.88 | 0.92 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.73 | 0.77 | 0.76 | 0.84 | 0.89 | 0.89 |
| 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 | -29.49 | -13.79 | -16.07 | -14.25 | -22.81 | -33.10 | -16.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.10 | 9.26 | 34.73 | -154.42 | -468.23 | -424.30 | -387.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.25 | 7.22 | 48.01 | -148.86 | -590.69 | -452.30 | -369.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.25 | -40.11 | -37.83 | -38.04 | -22.03 | -20.31 | -17.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.55 | -11.34 | -1.73 | -7.36 | -2.06 | -3.42 | -3.99 |