| 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 | 776,542,020.18 | 561,037,345.98 | 269,704,873.73 | 2,069,101,995.78 | 1,488,209,058.77 | 934,716,699.11 | 477,674,282.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,920,498.03 | -158,673,468.45 | -98,091,627.80 | -258,065,374.89 | -88,845,035.43 | -22,389,957.27 | 7,222,085.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,277,213.45 | -159,549,527.12 | -98,162,565.39 | -119,402,475.36 | 15,805,932.17 | 81,526,258.87 | 80,079,188.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,093,837.01 | -140,328,920.48 | -89,854,438.14 | -116,717,658.46 | 13,231,821.81 | 69,982,898.30 | 66,305,534.96 |
| 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 | -170,233,912.02 | -134,155,986.95 | -84,085,454.62 | -117,967,368.25 | 14,319,845.18 | 66,776,469.39 | 69,627,914.18 |
| 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 | 7.01 | 6.96 | 5.97 | 11.76 | 11.70 | 14.00 | 14.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.19 | -25.01 | -33.32 | -5.64 | 0.89 | 7.49 | 13.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.63 | -23.70 | -14.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.98 | -3.92 | -2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.15 | -8.37 | -4.72 | -6.17 | 0.72 | 3.23 | 3.38 |
| 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 | 1.18 | 0.84 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.85 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 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 | 87.32 | 86.51 | 87.52 | 85.19 | 83.31 | 82.09 | 81.11 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.38 | 11.94 | 11.18 | 13.35 | 15.40 | 16.53 | 17.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.67 | -22.99 | -9.01 | -3.00 | 1.74 | 6.92 | 12.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.89 | 0.93 | 0.95 | 0.96 | 0.97 | 0.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.60 | 0.59 | 0.63 | 0.67 | 0.70 | 0.77 |
| 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 | -47.82 | -39.98 | -43.54 | -35.74 | -19.51 | -1.24 | 42.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125.02 | -608.68 | -1,458.22 | -61,210.96 | -170.67 | -131.89 | -78.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,288.80 | -300.90 | -220.76 | -1,473.54 | -86.31 | 7.89 | 126.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.97 | -43.98 | -37.38 | -18.11 | -10.83 | 1.99 | 7.18 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.53 | -22.44 | -1.52 | -6.57 | 7.67 | 19.57 | 27.20 |