| 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 | 1,850,828,338.53 | 1,163,034,025.50 | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,992,977.32 | -55,028,372.16 | -39,308,335.82 | -124,382,900.94 | -65,597,161.97 | -46,621,305.82 | -14,417,543.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,938,256.59 | -55,013,005.40 | -39,273,795.08 | -130,887,665.97 | -66,296,175.84 | -46,757,060.30 | -14,440,172.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,842,506.10 | -57,864,712.77 | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 |
| 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 | -98,170,064.88 | -57,337,693.01 | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 |
| 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 | 4.23 | 5.15 | 5.95 | 4.68 | 6.45 | 5.31 | 8.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.34 | -4.98 | -8.04 | -8.97 | -5.89 | -7.58 | -5.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.05 | -3.57 | -2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -0.44 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.86 | -1.66 | -1.20 | -4.61 | -2.14 | -1.64 | -0.46 |
| 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 | 6.07 | 4.06 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 2.59 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.32 | 0.14 | - | - | - | - |
| 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 | 61.82 | 61.47 | 58.58 | 55.38 | 52.55 | 49.93 | 47.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.19 | 38.50 | 41.30 | 44.49 | 47.45 | 50.07 | 52.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -0.41 | -1.03 | -1.11 | -0.41 | -0.50 | -0.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.25 | 1.58 | 1.54 | 1.73 | 1.89 | 1.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.04 | 1.32 | 1.31 | 1.45 | 1.56 | 1.63 |
| 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 | 67.89 | 79.71 | 87.74 | 3.60 | 0.14 | -11.93 | -29.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.34 | -18.03 | -172.64 | -129.64 | -554.39 | -389.62 | -142.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.14 | -16.94 | -198.09 | -194.13 | -401.66 | -354.62 | -144.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.44 | -9.18 | -9.75 | -8.02 | -7.54 | -6.76 | -5.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.49 | 18.10 | 14.78 | 12.30 | 11.86 | 5.12 | 11.57 |