| 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 | 141,095,928.06 | 115,528,061.72 | 67,555,138.51 | 127,835,534.42 | 99,511,384.04 | 89,961,372.07 | 4,039,353.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,034,701.16 | -443,304,727.01 | -206,210,659.08 | -1,052,579,065.57 | -675,112,139.50 | -414,357,391.95 | -240,899,700.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,111,078.54 | -444,340,939.36 | -206,210,666.06 | -1,055,287,603.71 | -676,041,100.24 | -415,364,379.05 | -241,704,855.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,015,164.94 | -446,245,025.76 | -206,210,666.06 | -1,058,811,365.59 | -676,619,021.82 | -415,942,300.63 | -241,704,855.16 |
| 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 | -694,090,343.42 | -444,982,242.13 | -205,658,524.39 | -1,053,432,676.66 | -673,286,515.50 | -413,525,055.42 | -241,105,420.80 |
| 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 | 92.46 | 94.66 | 98.69 | 98.93 | 99.59 | 99.80 | 99.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493.29 | -386.27 | -305.25 | -828.26 | -679.94 | -462.36 | -5,983.75 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.68 | -16.70 | -7.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.01 | -9.38 | -4.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.10 | -11.47 | -5.23 | -26.87 | -16.73 | -10.05 | -5.85 |
| 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 | 0.06 | 0.04 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.12 | 3.97 | 5.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.01 | - | - | - | - |
| 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 | 57.64 | 52.73 | 48.39 | 42.24 | 34.52 | 32.19 | 29.08 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.63 | 47.53 | 51.85 | 57.99 | 65.67 | 67.97 | 71.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.52 | -35.04 | -51.94 | 32.59 | 26.39 | 23.52 | 26.62 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.78 | 2.11 | 2.51 | 4.20 | 4.80 | 5.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.60 | 1.93 | 2.28 | 3.83 | 4.45 | 4.85 |
| 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 | 41.79 | 28.42 | 1,572.42 | 361.03 | 387.22 | 713.81 | -0.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.51 | -6.99 | 14.40 | -9.86 | 2.51 | 2.72 | -8.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -7.61 | 14.70 | -10.28 | 2.76 | 2.30 | -9.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.39 | -31.42 | -27.20 | -26.51 | -22.06 | -20.64 | -20.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | -1.92 | -0.25 | -3.56 | -4.78 | -2.07 | -3.27 |