| 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 | 3,998,539,766.34 | 2,977,541,831.42 | 1,580,616,226.52 | 4,777,393,248.28 | 3,444,014,507.60 | 2,263,329,243.83 | 1,101,963,131.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,279,821.51 | -247,330,419.39 | -102,867,028.95 | -1,156,531,091.02 | -510,113,449.82 | -238,715,372.13 | -41,764,600.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,729,074.88 | -244,163,169.25 | -102,782,778.93 | -1,161,134,882.99 | -510,492,964.18 | -236,122,436.40 | -41,431,872.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,511,932.47 | -222,078,942.99 | -93,242,769.35 | -1,057,492,863.43 | -452,395,179.95 | -209,954,891.59 | -35,403,356.01 |
| 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 | -408,293,654.97 | -218,775,589.22 | -94,238,573.18 | -1,049,685,811.05 | -449,612,757.64 | -207,961,063.92 | -38,035,169.52 |
| 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 | 7.34 | 8.78 | 8.15 | 2.05 | 3.66 | 3.70 | 9.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.42 | -7.46 | -5.90 | -22.14 | -13.14 | -9.28 | -3.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.97 | -4.60 | -1.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.32 | -3.20 | -1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.83 | -4.14 | -1.74 | -18.28 | -7.49 | -3.38 | -0.63 |
| 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 | 7.72 | 5.29 | 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 | 3.79 | 2.74 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.45 | 0.23 | - | - | - | - |
| 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 | 35.17 | 34.49 | 35.76 | 34.66 | 23.52 | 22.97 | 23.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.65 | 65.39 | 64.08 | 65.23 | 75.88 | 76.88 | 75.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.48 | -7.06 | -7.65 | -25.17 | -18.11 | -12.48 | -4.51 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.59 | 1.62 | 1.69 | 2.24 | 2.40 | 2.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.86 | 0.94 | 1.15 | 1.46 | 1.67 | 1.61 |
| 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 | 16.10 | 31.56 | 43.44 | 22.48 | 13.42 | 25.63 | 37.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.95 | -3.61 | -146.30 | -422.63 | -326.61 | -281.48 | -144.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.19 | -5.20 | -147.77 | -299.33 | -317.39 | -287.55 | -143.88 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.33 | -19.40 | -15.68 | -14.80 | -11.55 | -5.78 | -8.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.32 | -5.24 | -0.22 | 0.29 | -8.46 | -5.87 | -4.99 |