| 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 | 118,193,213.30 | 78,666,876.64 | 36,130,074.24 | 245,232,964.56 | 141,543,443.64 | 98,208,657.25 | 42,991,185.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,528,711.79 | -109,319,734.79 | -76,324,045.59 | -520,985,604.29 | -202,285,293.97 | -145,025,673.42 | -120,944,057.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,256,580.99 | -149,588,368.82 | -76,608,522.40 | -2,201,957,691.34 | -1,596,343,260.04 | -199,334,940.08 | -120,822,440.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,359,228.09 | -149,795,708.58 | -76,485,033.24 | -2,202,229,912.98 | -1,596,507,982.97 | -199,499,663.01 | -120,822,440.21 |
| 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 | -174,095,525.69 | -149,239,875.83 | -75,608,923.44 | -2,185,248,300.23 | -1,594,789,690.43 | -197,639,989.61 | -121,339,569.07 |
| 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 | 29.35 | 32.29 | 25.47 | 45.25 | 35.79 | 29.07 | 26.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.52 | -190.42 | -211.69 | -898.02 | -1,127.93 | -203.14 | -281.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.73 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | -1.30 | -0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.12 | 0.06 | 9.42 | 6.84 | 0.34 | 0.05 |
| 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 | 0.91 | 0.60 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.21 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 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 | 1,360.06 | 1,358.31 | 1,352.53 | 1,312.95 | 1,116.52 | 1,044.30 | 1,040.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225.57 | -1,223.80 | -1,218.56 | -1,179.99 | -988.85 | -916.80 | -913.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.20 | -0.20 | -7.32 | -7.05 | -0.51 | -0.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| 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 | -16.50 | -19.90 | -15.96 | -37.52 | -46.92 | -54.51 | -71.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.23 | 24.62 | 36.89 | -72.78 | 42.74 | 42.17 | -1.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.08 | 24.49 | 37.69 | -569.47 | -351.98 | 21.12 | -0.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -9.23 | -11.00 | -9.63 | -8.73 | -2.00 | -2.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.66 | -18.17 | -16.79 | -15.45 | -14.36 | -14.76 | -14.80 |