| 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 | 897,375,269.22 | 548,647,606.97 | 194,202,951.14 | 1,983,722,939.57 | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,993,074.66 | -141,126,791.08 | -49,743,895.10 | -249,521,537.74 | -417,908,750.35 | -285,759,121.50 | -176,484,664.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,572,348.51 | -141,736,741.18 | -50,139,050.29 | -252,009,623.49 | -419,617,475.53 | -287,061,995.77 | -177,573,908.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,258,048.06 | -138,041,857.52 | -45,969,198.45 | -195,526,547.41 | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 |
| 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 | -241,827,886.85 | -127,587,178.98 | -34,115,449.70 | -205,622,734.04 | -397,091,621.32 | -278,154,900.02 | -167,372,053.17 |
| 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 | 40.73 | 43.65 | 41.24 | 46.02 | 48.43 | 48.31 | 55.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.45 | -25.16 | -23.67 | -9.86 | -55.35 | -63.67 | -120.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.47 | -3.30 | -0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.84 | -2.74 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.99 | -3.13 | -0.82 | -4.70 | -9.06 | -6.23 | -3.69 |
| 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 | 0.82 | 0.48 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.55 | 0.19 | - | - | - | - |
| 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 | 31.32 | 25.96 | 26.68 | 28.43 | 29.12 | 26.91 | 25.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.56 | 72.81 | 72.15 | 69.71 | 69.53 | 71.55 | 72.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.95 | 30.64 | 17.22 | 21.81 | 84.36 | 72.21 | 85.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 2.86 | 2.81 | 2.70 | 2.51 | 2.73 | 2.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 2.28 | 2.17 | 2.19 | 1.86 | 2.06 | 2.24 |
| 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 | 19.57 | 20.54 | 31.78 | -12.98 | -32.02 | -33.82 | -53.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.03 | 50.61 | 71.81 | -253.99 | -92.83 | -139.74 | -188.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.10 | 54.13 | 79.62 | -239.06 | -91.39 | -146.64 | -189.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.12 | -2.98 | -3.45 | -5.86 | 20.61 | 21.14 | 19.61 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | -4.66 | -2.77 | -3.75 | 16.95 | 19.26 | 26.17 |