| 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 | 1,676,714,540.50 | 1,127,218,013.29 | 462,882,673.90 | 2,509,421,413.73 | 1,209,721,791.58 | 690,889,436.69 | 354,560,478.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,391,999.84 | -140,239,218.61 | -46,878,879.42 | -202,414,944.17 | -111,599,700.90 | -85,307,405.25 | -55,024,977.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,460,472.64 | -130,423,468.56 | -46,864,556.23 | -199,322,630.93 | -111,860,410.66 | -84,639,512.78 | -54,602,700.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,182,716.35 | -134,476,726.40 | -55,225,692.95 | -255,331,374.00 | -138,374,220.16 | -102,279,737.36 | -61,525,760.23 |
| 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 | -254,555,303.89 | -182,552,975.79 | -72,806,984.82 | -342,400,321.74 | -211,733,527.59 | -150,542,910.45 | -80,106,161.83 |
| 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 | 26.74 | 27.17 | 29.81 | 25.67 | 35.42 | 41.75 | 38.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.70 | -11.93 | -11.93 | -10.17 | -11.44 | -14.80 | -17.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.75 | -12.79 | -4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.29 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.01 | -2.18 | -0.88 | -4.70 | -2.96 | -2.13 | -1.14 |
| 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 | 1.39 | 1.25 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.56 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 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 | 83.67 | 82.70 | 81.45 | 80.84 | 78.79 | 78.16 | 77.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.90 | 8.68 | 9.89 | 10.58 | 12.23 | 12.92 | 13.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.23 | 0.51 | 0.39 | 0.55 | 0.50 | 0.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.00 | 1.19 | 0.97 | 1.07 | 1.00 | 1.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.88 | 1.03 | 0.85 | 0.80 | 0.82 | 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 | 38.60 | 63.15 | 30.55 | 52.14 | 17.47 | 11.75 | 28.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.71 | -64.39 | 14.80 | 55.71 | 21.21 | -10.06 | -20.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.22 | -21.26 | 9.11 | 39.49 | -3.16 | -27.17 | -35.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.95 | -23.07 | -19.91 | -19.28 | -27.16 | -27.86 | -26.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.23 | 14.53 | 11.25 | 14.08 | 15.38 | 110.76 | 105.53 |