| 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 | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,883,424.46 | -75,471,411.20 | -35,765,188.60 | -215,410,996.49 | -207,891,008.13 | -149,316,832.04 | -114,767,894.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,048,212.72 | -75,432,083.17 | -35,473,531.54 | -213,261,614.42 | -206,895,231.02 | -150,114,360.35 | -114,321,123.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 |
| 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 | -181,057,604.61 | -57,096,882.09 | -21,601,923.79 | -176,144,964.26 | -184,696,164.21 | -131,374,613.81 | -100,931,853.89 |
| 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 | 9.63 | 11.10 | 8.95 | 8.63 | 7.55 | 7.38 | 2.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.29 | -3.44 | -3.09 | -5.04 | -6.25 | -6.85 | -10.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.37 | -2.67 | -0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -0.01 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.49 | -0.77 | -0.29 | -2.30 | -2.41 | -1.74 | -1.31 |
| 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 | 3.13 | 1.98 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 2.94 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 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 | 79.80 | 78.60 | 78.05 | 78.70 | 78.51 | 77.73 | 77.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.74 | 21.93 | 22.48 | 21.83 | 22.50 | 23.57 | 23.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -0.01 | 0.17 | -0.23 | -0.57 | -0.75 | -1.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.59 | 0.62 | 0.67 | 0.68 | 0.64 | 0.65 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.40 | 0.44 | 0.48 | 0.50 | 0.45 | 0.45 |
| 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 | -4.31 | 1.75 | 9.87 | 19.05 | 14.37 | 15.74 | 17.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 49.46 | 68.84 | 68.67 | 57.30 | 54.83 | 31.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 56.54 | 78.60 | 70.74 | 59.77 | 56.13 | 30.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.65 | -4.70 | -5.50 | -10.82 | -17.12 | -18.93 | -20.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | 2.46 | -2.82 | -0.86 | -4.82 | -12.50 | -11.85 |