| 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 | 1,228,509,833.16 | 1,209,573,238.76 | 1,194,215,327.28 | 1,964,874,054.92 | 1,097,999,400.32 | 1,089,616,735.86 | 1,084,049,035.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477,930,739.82 | -308,652,441.26 | -167,113,811.01 | 1,002,001,592.19 | -539,210,930.24 | -429,289,307.14 | -272,684,644.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,264,029.04 | -310,745,392.56 | -167,413,449.30 | 977,781,144.60 | -541,351,324.41 | -432,802,484.36 | -272,893,753.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 | 975,117,055.26 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 |
| 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 | -454,706,084.04 | -293,958,769.51 | -160,241,400.15 | 976,899,513.92 | -526,482,951.84 | -421,030,805.91 | -257,217,821.78 |
| 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 | -23.21 | -14.77 | -6.44 | -24.61 | -32.08 | -25.18 | -17.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.30 | -25.75 | -14.02 | 49.63 | -49.22 | -39.58 | -25.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.08 | 24.46 | 15.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.02 | -4.85 | -2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.16 | -11.44 | -6.30 | 60.07 | -72.59 | -45.45 | -27.47 |
| 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 | 3.45 | 6.66 | 6.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 2.61 | 2.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.25 | 0.24 | - | - | - | - |
| 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 | 104.87 | 102.14 | 99.11 | 96.14 | 150.17 | 147.29 | 141.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | -2.51 | 0.32 | 3.21 | -50.65 | -47.85 | -42.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.97 | -2.87 | -3.17 | 5.75 | -2.14 | -2.72 | -3.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.29 | 0.32 | 0.41 | 0.22 | 0.24 | 0.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.19 | 0.22 | 0.24 | 0.15 | 0.20 | 0.22 |
| 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 | 11.89 | 11.01 | 10.16 | -1.57 | -8.06 | -8.00 | -6.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.36 | 28.10 | 38.72 | 155.33 | 52.08 | 50.32 | 61.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 30.18 | 37.70 | 150.39 | 52.44 | 50.78 | 63.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.39 | 94.81 | 100.73 | 109.28 | -130.30 | -190.74 | -238.38 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.73 | -1.10 | -2.52 | -4.57 | -5.10 | 2.70 | 3.91 |