| 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 | 1,576,208,084.91 | 1,047,766,560.97 | 522,443,913.00 | 2,074,466,255.83 | 1,632,309,770.60 | 1,121,021,190.49 | 577,581,282.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,985,544.51 | -186,891,720.33 | -35,416,404.67 | -392,456,174.30 | -123,248,945.87 | -44,488,406.69 | 56,497,712.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,864,414.49 | -187,203,156.10 | -35,348,197.04 | -393,685,783.37 | -123,838,999.68 | -45,004,604.88 | 54,474,005.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,978,742.15 | -187,262,816.45 | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 |
| 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 | -217,227,090.73 | -185,694,923.28 | -34,906,929.69 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 |
| 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 | 5.57 | 3.49 | 12.36 | 3.28 | 11.29 | 15.48 | 25.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.96 | -17.87 | -6.78 | -18.98 | -7.59 | -4.02 | 9.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.39 | -7.84 | -1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.97 | -4.33 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.09 | -5.27 | -1.00 | -10.82 | -3.24 | -1.07 | 1.51 |
| 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 | 2.68 | 1.87 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.37 | 15.44 | 7.46 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 0.13 | - | - | - | - |
| 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 | 47.58 | 45.71 | 40.90 | 39.41 | 35.15 | 35.48 | 34.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.79 | 54.64 | 59.43 | 60.90 | 65.11 | 64.76 | 66.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.87 | -10.73 | -3.76 | -43.76 | -12.03 | -5.18 | 12.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.84 | 0.94 | 0.97 | 1.17 | 1.28 | 1.37 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.51 | 0.51 | 0.53 | 0.67 | 0.84 | 0.89 |
| 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 | -3.44 | -6.53 | -9.55 | 28.96 | 50.45 | 75.18 | 133.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.49 | -320.09 | -162.69 | 15.64 | 63.76 | 85.18 | 130.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.02 | -365.45 | -161.39 | 14.54 | 64.45 | 86.58 | 131.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.00 | -20.20 | -17.51 | -14.45 | -8.52 | -6.88 | -7.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -5.43 | -8.38 | -5.03 | -0.46 | 7.49 | 6.29 |