| 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 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 | 1,862,575,225.19 | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,957,560.88 | -401,743,282.42 | -196,736,288.71 | -2,329,691,936.57 | -568,723,284.42 | -361,722,235.48 | -134,860,434.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,216,148.77 | -403,415,179.43 | -196,874,435.99 | -2,336,561,489.11 | -570,964,785.08 | -363,793,460.49 | -134,618,108.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,293,991,570.14 | -561,442,544.08 | -354,212,230.86 | -137,173,502.66 |
| 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 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 | -1,950,391,845.97 | -533,821,418.20 | -335,319,703.97 | -115,250,238.63 |
| 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 | 10.67 | 13.37 | 17.54 | -17.49 | 17.68 | 19.44 | 16.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.60 | -46.06 | -44.01 | -121.18 | -35.23 | -30.00 | -25.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.63 | -4.84 | -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 | -5.13 | -3.03 | -1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.90 | -4.36 | -2.05 | -20.46 | -5.28 | -3.27 | -1.17 |
| 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 | 0.45 | 0.33 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.03 | - | - | - | - |
| 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 | 40.33 | 39.21 | 39.62 | 38.78 | 31.18 | 30.65 | 29.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.19 | 52.87 | 52.57 | 53.38 | 59.90 | 60.50 | 61.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110.27 | -107.68 | 145.77 | 221.49 | 30.83 | 51.22 | 33.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.64 | 1.60 | 1.59 | 1.94 | 1.98 | 2.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.03 | 1.02 | 1.02 | 1.20 | 1.26 | 1.38 |
| 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 | -23.90 | -24.99 | -20.17 | -47.74 | -39.34 | -38.21 | -46.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.61 | -13.55 | -45.88 | -4,474.16 | -336.23 | -271.19 | -179.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.48 | -11.17 | -52.02 | -5,973.14 | -358.14 | -290.73 | -182.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.75 | -23.72 | -24.04 | -22.42 | -10.05 | -7.20 | -3.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.72 | -12.72 | -10.54 | -11.92 | -5.18 | -1.92 | 0.19 |