| 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 | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 | 9,007,201,323.86 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,085,428.12 | -267,763,934.57 | -134,021,222.33 | -134,559,498.75 | -135,045,847.92 | -37,234,802.37 | -85,290,829.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,918,713.36 | -267,648,563.54 | -133,809,996.20 | -135,229,584.14 | -139,386,965.40 | -41,553,458.18 | -84,957,767.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 | -127,398,566.44 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 |
| 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 | -284,531,814.05 | -243,618,018.40 | -131,118,498.43 | -96,215,247.58 | -130,260,531.43 | -50,218,377.93 | -81,748,331.21 |
| 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 | 10.14 | 10.54 | 7.56 | 11.42 | 12.18 | 11.87 | 12.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.20 | -9.12 | -15.75 | -1.41 | -3.29 | -2.00 | -7.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -4.23 | -2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -1.02 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | -2.01 | -1.06 | -0.78 | -1.09 | -0.42 | -0.67 |
| 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 | 1.22 | 0.79 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.08 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.19 | 0.06 | - | - | - | - |
| 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 | 66.70 | 63.86 | 63.84 | 66.29 | 61.68 | 60.40 | 62.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.60 | 36.44 | 36.44 | 33.92 | 38.50 | 39.74 | 37.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | -1.37 | -1.72 | 0.51 | 0.16 | 0.61 | -0.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.12 | 1.15 | 1.14 | 1.15 | 1.21 | 1.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.56 | 0.56 | 0.73 | 0.60 | 0.60 | 0.58 |
| 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 | 5.60 | -12.59 | -32.08 | -6.79 | -20.42 | -27.09 | -33.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138.50 | -619.12 | -57.13 | 38.47 | 24.42 | 58.60 | 18.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118.43 | -385.12 | -60.39 | 53.69 | 3.96 | 15.65 | 5.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.33 | -4.92 | -2.47 | -1.59 | -3.28 | -3.17 | -3.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 3.70 | 1.38 | 4.18 | -2.25 | -3.18 | -1.23 |