| 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 | 1,505,650,505.72 | 1,215,156,136.52 | 775,547,466.06 | 4,110,786,061.94 | 2,419,766,602.13 | 1,642,336,084.86 | 670,303,991.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,345,210.29 | -231,774,752.34 | -75,111,633.02 | -1,044,060,491.50 | -324,832,163.76 | -253,901,276.31 | -101,154,313.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,329,096.65 | -235,310,107.35 | -75,306,566.88 | -1,068,024,428.63 | -324,572,704.45 | -253,575,272.89 | -100,771,629.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,517,962.52 | -223,746,125.70 | -72,489,851.65 | -978,068,583.92 | -282,267,836.42 | -219,504,804.64 | -86,240,368.21 |
| 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 | -433,479,363.22 | -223,749,366.50 | -72,552,561.93 | -970,531,591.08 | -282,489,344.18 | -219,517,888.30 | -86,388,297.38 |
| 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 | 6.17 | 6.94 | 7.45 | 7.06 | 7.12 | 7.03 | 8.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.79 | -18.41 | -9.35 | -23.79 | -11.67 | -13.37 | -12.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143.96 | -50.63 | -14.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.07 | -1.26 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.16 | -6.67 | -2.19 | -25.40 | -6.65 | -5.34 | -2.01 |
| 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 | 41.99 | 49.01 | 25.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.60 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.08 | - | - | - | - |
| 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 | 101.89 | 99.51 | 99.55 | 98.82 | 91.29 | 90.58 | 89.08 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.11 | 0.27 | 0.23 | 0.96 | 8.41 | 9.12 | 10.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -1.01 | -0.43 | -3.26 | -0.86 | -1.12 | -0.96 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.77 | 0.78 | 0.78 | 0.86 | 0.86 | 0.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.76 | 0.77 | 0.77 | 0.83 | 0.84 | 0.85 |
| 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 | -37.78 | -26.01 | 15.70 | 10.29 | -12.76 | -9.44 | -3.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.78 | 8.71 | 25.75 | 58.15 | -145.60 | -394.89 | -118.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.45 | -1.93 | 16.02 | 55.64 | -127.76 | -327.58 | -90.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124.11 | -97.10 | -97.72 | -91.40 | -74.72 | -73.06 | -69.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.93 | -0.44 | 5.80 | 3.57 | -12.08 | -10.62 | -12.04 |