| 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 | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,602,021.36 | -191,744,284.73 | -88,945,042.78 | -289,399,253.49 | -269,574,704.79 | -189,926,083.88 | -85,664,455.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 |
| 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 | -292,926,439.80 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 |
| 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 | 55.75 | 58.80 | 69.27 | 59.61 | 59.06 | 51.26 | 51.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140.05 | -136.73 | -141.67 | -58.92 | -120.94 | -137.62 | -199.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.29 | -13.68 | -5.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.70 | -11.67 | -5.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.30 | -13.51 | -6.01 | -17.77 | -16.40 | -11.41 | -5.02 |
| 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 | 1.30 | 0.96 | 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 | 0.76 | 0.49 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 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 | 19.17 | 17.43 | 16.45 | 19.69 | 13.28 | 12.01 | 10.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.11 | 82.83 | 83.78 | 80.50 | 86.91 | 88.15 | 89.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165.96 | -167.45 | -90.43 | 589.65 | 188.63 | 151.65 | 139.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 6.06 | 6.58 | 5.29 | 8.88 | 10.18 | 11.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.84 | 5.69 | 6.22 | 5.09 | 8.25 | 9.81 | 11.10 |
| 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 | -5.94 | 1.58 | 46.00 | 31.72 | 30.05 | 41.38 | 76.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.91 | -0.96 | -3.83 | -6.19 | -19.04 | -14.51 | 2.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.00 | -0.89 | -3.77 | -6.23 | -19.15 | -14.71 | 2.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.85 | -17.86 | -16.35 | -15.66 | 259.71 | 229.71 | 203.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.19 | -12.58 | -10.97 | -7.93 | 184.81 | 171.00 | 158.48 |