| 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 | 1,857,226,754.64 | 1,355,635,606.38 | 193,805,595.18 | 1,058,848,156.80 | 615,754,136.15 | 443,831,445.75 | 194,525,002.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,811,956.33 | -37,306,320.65 | 227,761,786.24 | -1,786,961,058.23 | -1,050,105,766.95 | -744,571,923.79 | -182,290,093.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,557,163.08 | -41,486,207.78 | 227,893,221.32 | -1,778,585,349.10 | -1,047,276,060.49 | -742,214,953.13 | -181,343,140.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,676,401.44 | -19,407,491.19 | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 | -179,998,875.37 |
| 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 | -234,594,174.68 | 4,372,483.62 | 262,161,291.86 | -1,693,221,743.58 | -1,008,573,427.81 | -677,851,694.30 | -163,775,278.33 |
| 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 | -12.16 | -9.42 | -62.24 | -55.03 | -61.93 | -56.32 | 5.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.82 | -1.43 | 121.79 | -165.97 | -167.98 | -163.05 | -92.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.06 | 0.44 | 19.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.84 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.10 | 0.09 | 5.56 | -25.82 | -14.40 | -8.81 | -1.93 |
| 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 | 0.17 | 0.12 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 3.94 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.01 | - | - | - | - |
| 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 | 91.71 | 90.78 | 90.07 | 91.98 | 89.04 | 88.05 | 86.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 2.01 | 2.97 | 1.71 | 4.01 | 5.11 | 6.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.85 | 2.83 | -1.85 | -1.04 | -1.17 | -0.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.87 | 0.92 | 0.87 | 0.91 | 0.95 | 1.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.22 | 0.22 | 0.25 | 0.24 | 0.26 | 0.28 |
| 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 | 201.62 | 205.44 | -0.37 | -89.22 | -76.80 | -72.20 | -58.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.78 | 94.99 | 224.94 | -201.90 | -91.99 | -139.94 | -138.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.74 | 100.65 | 260.07 | -105.73 | -97.92 | -84.79 | -179.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.58 | -67.37 | -61.37 | -77.74 | -51.89 | -41.66 | -33.04 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.08 | -17.20 | -12.80 | -3.11 | -17.13 | -15.86 | -14.99 |