| 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 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 | 1,968,257,058.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,020,892.25 | -314,862,308.69 | -68,729,036.46 | -249,813,959.95 | -452,300,207.73 | -278,234,689.98 | -181,353,392.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,217,814.88 | -375,725,938.95 | -129,000,979.40 | -262,620,963.60 | -442,513,169.12 | -268,898,078.58 | -181,921,761.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 | -181,791,263.88 |
| 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 | -633,321,329.46 | -325,961,890.53 | -117,698,858.69 | -84,154,536.67 | -304,709,900.45 | -166,978,544.75 | -139,184,521.22 |
| 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 | -0.76 | -4.57 | 0.73 | 2.85 | 1.52 | 0.77 | 3.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.25 | -29.83 | -26.64 | -4.15 | -8.75 | -7.56 | -9.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.72 | -4.83 | -1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.03 | -2.59 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.23 | -4.14 | -1.46 | -0.96 | -3.34 | -1.79 | -1.48 |
| 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 | 1.01 | 0.70 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.39 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 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 | 37.94 | 36.96 | 35.86 | 35.82 | 47.26 | 46.55 | 51.35 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.53 | 63.28 | 64.13 | 63.98 | 49.98 | 50.37 | 45.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.92 | -4.98 | -3.49 | 0.10 | -1.20 | -1.00 | -0.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.61 | 1.73 | 1.81 | 1.21 | 1.24 | 1.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.90 | 0.91 | 1.01 | 0.60 | 0.65 | 0.40 |
| 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 | -65.55 | -66.23 | -73.53 | -11.50 | -19.50 | -22.76 | -0.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.73 | -13.16 | 62.10 | 75.44 | -15.41 | -33.61 | 18.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107.84 | -95.21 | 15.44 | 89.55 | -12.06 | -12.71 | 20.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.85 | -4.14 | -0.85 | -0.91 | -10.85 | -10.48 | -13.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.55 | -23.70 | -29.74 | -28.75 | -13.24 | -11.06 | 0.13 |