| 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 | 384,117,191.62 | 240,696,731.58 | 108,244,408.58 | 386,438,784.02 | 282,104,804.49 | 219,928,154.33 | 108,110,475.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,548,101.52 | -79,435,959.33 | -45,624,274.29 | -297,782,398.33 | -216,367,630.78 | -122,160,868.74 | -60,366,786.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,602,724.53 | -79,493,376.06 | -45,623,831.81 | -299,084,511.68 | -217,267,650.25 | -122,742,352.09 | -60,839,166.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,646,565.01 | -77,527,664.35 | -44,630,785.90 | -295,134,953.99 | -214,296,136.14 | -120,802,756.89 | -59,875,793.87 |
| 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 | -97,902,983.29 | -66,536,070.99 | -39,499,383.01 | -278,582,744.17 | -202,089,409.77 | -114,228,726.64 | -57,227,635.33 |
| 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 | 92.96 | 92.73 | 93.40 | 92.44 | 92.40 | 92.50 | 93.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.55 | -32.21 | -41.23 | -76.37 | -75.96 | -54.93 | -55.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.45 | -3.93 | -3.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.61 | -3.18 | -2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.17 | -2.67 | -1.56 | -14.84 | -10.58 | -6.01 | -4.41 |
| 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 | 0.20 | 0.14 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 2.00 | 1.05 | - | - | - | - |
| 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 | 0.08 | 0.05 | - | - | - | - |
| 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 | 56.09 | 49.40 | 48.44 | 43.03 | 38.81 | 35.89 | 55.89 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.93 | 50.56 | 51.33 | 56.55 | 60.58 | 63.31 | 42.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 6.18 | 7.55 | 21.11 | 23.87 | 38.40 | 178.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.31 | 2.25 | 2.22 | 2.38 | 2.65 | 1.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 2.13 | 2.09 | 2.07 | 2.20 | 2.46 | 1.35 |
| 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 | 36.16 | 9.44 | 0.12 | 27.83 | 42.55 | 108.66 | 147.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.98 | 34.97 | 24.42 | 38.67 | 44.28 | 53.64 | 52.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.55 | 41.75 | 30.98 | 39.08 | 44.44 | 53.76 | 52.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.75 | -13.79 | 124.78 | 115.10 | 105.40 | 91.14 | -33.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 7.97 | 86.48 | 73.06 | 75.08 | 76.64 | -1.45 |