| 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 | 862,641,672.73 | 575,967,049.90 | 243,476,890.88 | 2,370,425,470.73 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,360,359.73 | -64,807,107.37 | -46,617,438.96 | -648,175,224.77 | 13,523,655.22 | 14,438,853.01 | -13,190,878.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,743,499.26 | -66,123,530.15 | -48,206,438.57 | -655,226,979.48 | 11,741,409.42 | 13,029,147.68 | -12,089,931.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 |
| 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 | -130,459,232.82 | -69,289,399.71 | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 |
| 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 | 32.62 | 36.07 | 40.04 | 17.07 | 23.96 | 23.91 | 17.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.60 | -6.09 | -8.27 | -26.98 | -0.45 | -0.15 | -2.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -2.23 | -1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.02 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -0.64 | -0.33 | -11.87 | -0.10 | -0.02 | -0.27 |
| 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 | 0.63 | 0.51 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.34 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 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 | 63.20 | 61.41 | 61.71 | 62.13 | 58.58 | 58.04 | 58.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.80 | 38.59 | 38.29 | 37.87 | 41.42 | 41.96 | 41.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.03 | -0.37 | -3.65 | 1.11 | 1.19 | 0.65 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.85 | 1.85 | 1.74 | 1.61 | 1.63 | 1.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.42 | 1.49 | 1.50 | 1.21 | 1.32 | 1.33 |
| 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 | -36.88 | -41.81 | -61.31 | -9.35 | -21.53 | -5.27 | -3.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,965.33 | -433.81 | 12.11 | -9,736.04 | -96.82 | -76.50 | -130.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,524.62 | -2,210.98 | -7.12 | -59,703.24 | -301.39 | -113.07 | -149.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.22 | -18.05 | -17.66 | -19.23 | -0.17 | -0.27 | -1.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.94 | -11.40 | -10.63 | -13.58 | 3.09 | 6.43 | 6.87 |