| 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 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 | 3,571,720,944.83 | 2,810,460,486.30 | 1,626,635,634.31 | 630,858,656.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,214,474.29 | -332,982,564.41 | -148,150,908.95 | -452,348,633.49 | -185,967,299.74 | -142,873,479.05 | -111,517,796.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,249,929.91 | -333,210,534.73 | -148,027,279.27 | -451,973,056.25 | -185,573,973.32 | -142,573,621.63 | -111,517,796.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 | -451,359,161.63 | -186,917,773.99 | -142,175,700.22 | -113,633,887.71 |
| 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 | -309,274,234.40 | -259,120,169.49 | -148,824,482.48 | -410,851,602.58 | -215,277,043.48 | -175,809,656.88 | -114,957,597.71 |
| 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 | -2.78 | -8.44 | -6.99 | -2.31 | 2.07 | -0.80 | -11.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.96 | -18.52 | -16.59 | -12.24 | -6.65 | -8.74 | -18.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.03 | -5.83 | -3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -2.29 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.32 | -2.78 | -1.59 | -4.32 | -2.43 | -1.98 | -1.30 |
| 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 | 13.20 | 10.86 | 2.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.61 | 19.69 | 12.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 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 | 52.53 | 52.10 | 51.44 | 50.53 | 53.43 | 54.12 | 52.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.33 | 40.01 | 40.18 | 42.31 | 38.41 | 37.88 | 39.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.31 | -3.61 | -3.08 | -5.43 | -4.39 | 35.19 | 42.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.83 | 0.93 | 1.17 | 0.84 | 0.74 | 0.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.75 | 0.69 | 0.99 | 0.63 | 0.63 | 0.59 |
| 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 | 0.38 | 6.47 | 35.28 | 13.33 | 10.00 | -13.55 | -32.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.32 | -156.14 | -41.06 | -200.85 | -133.54 | -128.23 | -140.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.45 | -53.92 | -33.95 | -206.75 | -145.81 | -141.01 | -149.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 8.75 | 5.71 | -1.14 | -11.97 | -10.28 | -4.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 2.96 | 4.60 | 3.20 | 115.41 | 120.46 | 121.25 |