| 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 | 316,608,045.88 | 153,843,525.55 | 13,143,998.29 | 800,701,885.77 | 293,356,721.02 | 153,519,255.42 | 48,373,299.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,470,985.51 | -182,075,291.47 | -109,580,956.01 | -306,593,892.48 | -270,110,613.37 | -117,876,800.66 | -53,783,857.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,410,693.87 | -181,674,753.85 | -109,586,988.35 | -319,564,482.97 | -283,191,337.61 | -120,993,606.39 | -54,755,339.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,484,610.39 | -170,390,756.85 | -105,373,005.48 | -300,077,038.04 | -243,504,289.69 | -103,390,207.85 | -47,747,711.58 |
| 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 | -258,150,402.55 | -141,489,332.28 | -91,204,404.13 | -243,203,674.62 | -193,048,512.35 | -76,511,130.16 | -38,633,719.32 |
| 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 | 17.54 | 17.71 | -64.62 | 32.53 | 37.91 | 36.64 | 34.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100.59 | -110.76 | -801.68 | -37.48 | -83.01 | -67.35 | -98.71 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.80 | -4.64 | -2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.01 | -3.71 | -2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | -3.81 | -2.46 | -7.57 | -6.05 | -2.36 | -1.21 |
| 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 | 0.94 | 0.41 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | 0.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.00 | - | - | - | - |
| 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 | 37.76 | 34.93 | 33.49 | 31.11 | 27.31 | 26.00 | 23.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.09 | 58.37 | 59.49 | 61.57 | 65.23 | 66.22 | 68.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.43 | -4,527.05 | -226.99 | 20.90 | 14.83 | 6.67 | 3.59 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 2.23 | 2.32 | 2.53 | 2.87 | 3.14 | 3.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 2.03 | 2.09 | 2.30 | 2.49 | 2.72 | 3.07 |
| 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 | 7.93 | 0.21 | -72.83 | 8.48 | -24.90 | -42.96 | -50.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.64 | -54.46 | -103.74 | -31.76 | -89.38 | -28.40 | -47.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.72 | -84.93 | -136.07 | -45.86 | -104.06 | -27.51 | -65.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.24 | -8.96 | -8.45 | 30.01 | 27.64 | 28.47 | 30.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 3.29 | 4.99 | 30.70 | 27.57 | 31.51 | 32.74 |