| 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 | 657,613,863.02 | 418,235,233.09 | 182,922,481.69 | 820,157,331.67 | 652,171,856.12 | 501,543,883.09 | 376,045,281.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,546,252.62 | -159,784,405.43 | -67,454,742.43 | -383,834,660.32 | -44,437,855.43 | 60,731,225.57 | -1,445,689.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,687,025.51 | -157,449,893.33 | -68,117,242.27 | -404,226,730.41 | -46,240,019.20 | 59,216,651.82 | -37,655,036.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,227,549.60 | -160,044,012.22 | -69,955,283.74 | -418,268,830.43 | -67,266,359.19 | 37,946,328.87 | -46,412,877.00 |
| 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 | -262,156,256.43 | -151,607,488.56 | -67,353,495.40 | -397,583,595.27 | -72,383,980.73 | 34,807,586.49 | -50,330,075.15 |
| 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 | 34.69 | 35.61 | 32.35 | 43.01 | 37.14 | 35.47 | 32.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.70 | -38.27 | -38.24 | -51.00 | -10.31 | 7.57 | -12.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.58 | -2.03 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.72 | -2.52 | -1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.40 | -1.94 | -0.84 | -4.74 | -0.84 | 0.39 | -0.56 |
| 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 | 1.00 | 0.64 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 1.53 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 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 | 14.37 | 14.88 | 13.96 | 16.08 | 13.55 | 17.04 | 21.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.56 | 83.06 | 84.03 | 82.66 | 84.84 | 81.25 | 76.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 3.20 | 2.94 | 2.47 | 1.18 | 0.74 | 41.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 4.05 | 4.60 | 5.43 | 7.90 | 5.83 | 4.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 3.60 | 4.18 | 5.03 | 7.29 | 5.42 | 4.25 |
| 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 | 0.83 | -16.61 | -51.36 | -90.65 | -91.70 | -92.95 | -92.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535.82 | -363.10 | -4,565.92 | -115.18 | -101.20 | -98.16 | -100.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262.17 | -535.56 | -33.82 | -119.23 | -102.37 | -98.73 | -102.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.56 | -11.13 | -9.12 | -8.90 | -15.80 | -11.17 | -9.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.20 | -13.06 | -16.91 | -15.96 | -17.16 | -17.33 | -10.20 |