| 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 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 | 2,934,413,103.18 | 2,099,206,048.50 | 1,336,230,488.10 | 554,175,110.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,231,077.96 | -321,188,050.32 | -136,266,633.90 | -242,857,547.76 | -238,554,861.65 | -192,225,858.01 | -109,380,076.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,848,830.60 | -528,272,127.52 | -132,699,358.15 | -236,709,108.13 | -227,107,024.42 | -183,917,886.09 | -102,589,537.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 | -180,620,432.19 | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 |
| 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 | -581,145,314.25 | -539,965,219.16 | -116,004,253.57 | -208,468,903.76 | -196,392,804.46 | -149,793,166.85 | -90,293,705.79 |
| 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 | 31.48 | 28.82 | 31.88 | 35.06 | 32.90 | 32.60 | 33.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.43 | -60.89 | -26.13 | -6.16 | -8.76 | -10.92 | -15.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230.34 | 259.19 | -365.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.70 | -18.11 | -4.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | -23.80 | -31.43 | -28.72 | -20.13 | -12.09 |
| 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 | 7.82 | 5.56 | 2.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 3.35 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.15 | - | - | - | - |
| 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 | 117.98 | 114.04 | 97.13 | 92.89 | 96.48 | 95.53 | 93.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.80 | -19.44 | -1.88 | 2.20 | 0.41 | 1.82 | 3.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.18 | -38.32 | -17.18 | -5.08 | -6.41 | -7.75 | -9.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.36 | 0.43 | 0.46 | 0.46 | 0.50 | 0.49 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.24 | 0.27 | 0.31 | 0.30 | 0.35 | 0.33 |
| 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 | -45.96 | -34.02 | -20.68 | 16.26 | 20.44 | 38.67 | 47.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.97 | -67.09 | -24.58 | 73.00 | 65.20 | 64.15 | 67.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195.91 | -260.47 | -28.47 | 72.00 | 59.84 | 60.88 | 62.94 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,311.72 | -906.55 | -144.79 | -69.10 | -97.46 | -90.01 | -84.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.61 | -24.49 | -15.53 | -9.37 | -17.85 | -15.71 | -12.76 |