| 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 | 919,092,612.48 | 578,448,639.60 | 274,814,582.51 | 866,239,072.25 | 623,062,091.74 | 390,009,353.22 | 177,962,847.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,191,996.69 | -274,062,044.56 | -115,231,386.18 | -591,816,064.99 | -327,503,103.43 | -229,784,912.49 | -120,250,060.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,225,457.60 | -270,184,466.22 | -115,244,344.08 | -592,304,195.04 | -328,221,811.71 | -230,561,441.60 | -120,305,918.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 |
| 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 | -386,422,297.56 | -284,919,911.24 | -119,946,572.83 | -576,941,146.11 | -333,026,174.26 | -232,074,939.78 | -121,660,711.27 |
| 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 | -0.54 | -1.30 | 1.24 | -4.61 | 2.89 | -2.74 | -0.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.04 | -49.26 | -43.65 | -66.60 | -53.45 | -59.51 | -68.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.95 | -27.28 | -10.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.53 | -9.86 | -4.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.61 | -25.05 | -9.73 | -36.42 | -19.21 | -12.87 | -6.56 |
| 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 | 1.48 | 0.96 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 1.89 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.10 | - | - | - | - |
| 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 | 75.96 | 71.10 | 65.56 | 60.28 | 52.08 | 50.95 | 49.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.04 | 28.90 | 34.44 | 39.72 | 47.92 | 49.05 | 50.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.36 | -28.97 | -20.16 | -43.08 | 160.37 | 26.63 | -13.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.96 | 1.07 | 1.23 | 1.51 | 1.63 | 1.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.44 | 0.55 | 0.65 | 0.92 | 1.07 | 1.23 |
| 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 | 47.51 | 48.32 | 54.42 | -15.13 | -9.28 | -11.71 | -31.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.70 | -19.27 | 4.17 | -44.52 | -7.58 | -16.03 | -9.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.03 | -22.77 | 1.41 | -48.56 | -10.28 | -27.57 | -39.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.72 | -46.12 | -38.81 | -36.01 | -26.35 | -25.66 | -23.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -8.55 | -9.64 | -14.30 | -18.60 | -15.22 | -13.90 |