| 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 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,212,249.94 | -107,657,703.26 | 18,967,519.60 | -691,981,260.43 | -228,506,075.08 | 54,974,329.80 | 29,477,730.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,438,454.34 | -80,512,252.14 | 43,163,135.09 | -709,584,492.53 | -226,447,602.88 | 55,375,593.05 | 30,104,246.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 |
| 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 | -139,810,556.43 | -57,735,204.62 | 8,130,639.54 | -596,635,079.69 | -95,140,761.34 | 10,243,620.27 | 7,175,758.32 |
| 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 | 2.21 | 2.26 | 2.53 | 0.98 | 0.87 | 1.08 | 1.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.33 | 0.17 | -0.89 | -0.32 | 0.11 | 0.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.87 | -2.09 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.29 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.07 | -0.40 | 0.06 | -5.17 | -0.70 | 0.08 | 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 | 10.15 | 6.44 | 2.60 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.49 | 8.75 | 3.90 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.17 | 0.59 | - | - | - | - |
| 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 | 82.10 | 84.10 | 82.21 | 77.47 | 82.50 | 79.23 | 82.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.94 | 10.78 | 12.68 | 15.29 | 12.32 | 15.13 | 12.19 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.44 | 1.56 | -0.92 | 0.18 | 1.31 | 1.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.09 | 1.12 | 1.13 | 1.06 | 1.03 | 1.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.73 | 0.66 | 0.63 | 0.56 | 0.60 | 0.55 |
| 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 | -38.73 | -34.38 | -38.70 | -23.89 | -25.43 | -18.72 | -9.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.20 | -295.83 | -35.65 | -351.94 | -221.57 | -70.14 | -61.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.95 | -663.62 | 13.31 | -1,273.52 | -1,380.52 | -8.54 | -4.52 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.95 | -25.92 | 18.14 | -3.02 | -0.40 | 26.78 | -1.60 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.08 | 3.99 | 13.56 | -0.12 | -4.70 | -4.86 | -7.69 |