| 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 | 383,569,025.48 | 253,275,049.79 | 104,771,108.87 | 552,024,362.34 | 397,860,630.44 | 247,812,720.65 | 120,114,695.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,806,653.44 | -183,009,941.11 | -81,033,105.02 | -407,115,786.65 | -309,513,465.03 | -175,177,676.21 | -71,234,720.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,245,214.50 | -183,318,554.51 | -81,010,050.56 | -407,436,074.61 | -310,021,477.23 | -175,382,744.34 | -71,439,678.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 |
| 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 | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 | -408,506,484.43 | -310,021,477.23 | -175,382,744.34 | -65,597,435.63 |
| 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 | 1.13 | 4.39 | 7.97 | 11.97 | 14.21 | 16.95 | 23.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.78 | -72.42 | -77.44 | -74.00 | -77.92 | -70.77 | -54.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.24 | -8.36 | -4.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.84 | -7.94 | -4.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.10 | -8.60 | -3.78 | -22.63 | -16.82 | -9.25 | -4.63 |
| 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 | 0.78 | 0.48 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 5.60 | 8.05 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 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 | 15.56 | 11.70 | 10.00 | 9.24 | 7.57 | 7.73 | 11.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.44 | 88.30 | 90.00 | 90.76 | 92.43 | 92.27 | 88.50 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.16 | 20.75 | 17.34 | 53.36 | 26.30 | 23.39 | 110.65 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 10.46 | 11.94 | 14.29 | 21.36 | 20.51 | 13.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 6.78 | 7.78 | 9.94 | 16.17 | 15.78 | 7.49 |
| 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 | -3.59 | 2.20 | -12.77 | 54.77 | 54.24 | 20.41 | 14.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | -4.47 | -13.76 | -21.10 | -0.89 | 11.21 | 20.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | -4.58 | -23.69 | -33.98 | -11.77 | 1.23 | 16.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.71 | -13.70 | 51.14 | 52.35 | 56.37 | 58.77 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.54 | -9.82 | 48.62 | 50.35 | 51.27 | 55.95 | - |