| 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 | 345,025,131.57 | 230,088,443.14 | 122,908,664.18 | 393,632,323.78 | 399,064,484.14 | 176,948,263.76 | 40,174,091.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,488,887.96 | -116,753,637.90 | -48,808,923.38 | -224,555,259.06 | -135,025,551.42 | -109,889,854.79 | -77,725,287.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,496,559.08 | -116,768,017.41 | -48,807,303.45 | -87,578,756.30 | 3,258,296.37 | 28,601,031.03 | 60,744,627.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,294,660.12 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 |
| 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 | -195,459,042.56 | -117,539,340.57 | -48,891,400.92 | -54,184,639.63 | 16,133,606.00 | 40,104,559.58 | 53,671,656.01 |
| 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 | 33.54 | 34.74 | 32.45 | 36.66 | 40.20 | 39.15 | 43.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.18 | -51.08 | -39.78 | -13.77 | 6.18 | 32.15 | 133.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.22 | -6.43 | -2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.17 | -5.95 | -2.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.23 | -6.63 | -2.71 | -2.94 | 0.86 | 2.09 | 2.86 |
| 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 | 1.00 | 0.76 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 2.28 | 1.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 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 | 15.41 | 10.46 | 9.73 | 9.00 | 7.82 | 10.77 | 5.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.57 | 89.54 | 90.27 | 91.00 | 92.18 | 89.23 | 94.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 24.86 | 17.99 | 6.57 | 0.78 | -0.86 | 440.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 8.10 | 8.43 | 9.12 | 11.98 | 7.91 | 14.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 7.21 | 7.43 | 7.85 | 10.22 | 6.72 | 12.77 |
| 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 | 32.10 | 84.48 | 205.94 | -29.64 | -44.29 | -59.25 | -73.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.04 | -6.25 | 37.20 | -1,013.87 | -511.17 | -490.15 | -738.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,311.50 | -393.08 | -191.09 | -257.60 | -37.95 | 76.51 | 461.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.90 | -15.75 | -9.23 | 2.29 | 4.72 | 12.50 | 10.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.73 | -16.04 | -5.40 | 3.59 | 5.45 | 16.63 | 9.04 |