| 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 | 1,899,101,949.12 | 1,247,707,329.94 | 526,846,937.01 | 2,734,098,830.07 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,123,437.41 | -104,325,802.28 | -72,744,149.11 | -183,737,770.12 | 25,310,691.57 | 56,116,521.72 | 121,666,838.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,456,712.79 | -104,348,656.63 | -72,749,763.61 | -187,272,183.96 | 26,357,672.66 | 57,741,523.42 | 124,348,890.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,970,609.38 | -89,522,542.66 | -62,043,468.76 | -158,707,499.22 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 |
| 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 | -141,118,945.96 | -90,230,220.55 | -61,533,675.61 | -156,910,726.54 | 35,993,998.34 | 58,726,520.33 | 103,445,031.69 |
| 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 | 14.39 | 15.32 | 12.92 | 17.28 | 17.80 | 15.24 | 18.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.21 | -7.18 | -11.78 | -5.80 | 1.61 | 4.02 | 23.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.59 | -2.91 | -1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -0.79 | -0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -1.62 | -1.15 | -3.09 | 0.72 | 1.20 | 2.10 |
| 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 | 2.59 | 1.69 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.88 | 0.47 | - | - | - | - |
| 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 | 0.16 | 0.07 | - | - | - | - |
| 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 | 63.76 | 63.87 | 61.70 | 60.20 | 52.16 | 52.02 | 47.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.60 | 33.56 | 35.67 | 37.11 | 46.43 | 46.59 | 51.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -1.48 | -3.29 | -2.74 | 1.73 | 3.45 | 12.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.09 | 1.05 | 0.93 | 1.08 | 0.99 | 1.10 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.90 | 0.87 | 0.78 | 0.84 | 0.80 | 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 | -0.43 | -5.94 | 19.58 | 16.25 | 24.48 | 46.96 | 13.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732.63 | -285.91 | -159.79 | -351.81 | -49.10 | 122.82 | 150.13 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492.06 | -253.64 | -159.48 | -471.13 | 3.97 | 128.38 | 149.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.86 | -10.91 | -11.21 | -7.02 | -0.76 | 8.20 | 9.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.17 | 23.70 | 28.09 | 28.91 | 13.06 | 19.52 | 14.25 |