| 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 | 2,952,624,462.03 | 1,890,737,802.20 | 828,575,837.99 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,345,885.03 | -303,651,727.62 | -134,172,928.81 | -1,027,599,190.09 | -687,306,360.83 | -437,669,894.18 | -153,801,862.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,057,481.73 | -303,426,649.33 | -133,629,879.86 | -1,031,139,233.90 | -687,010,066.91 | -437,367,262.11 | -152,262,730.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
| 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 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 |
| 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 | -0.05 | -1.47 | -4.10 | -8.50 | -8.59 | -6.33 | 1.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.18 | -13.03 | -12.97 | -29.13 | -28.63 | -32.03 | -31.02 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.80 | -3.72 | -1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | -2.41 | -1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.49 | -2.42 | -1.06 | -8.52 | -5.54 | -3.82 | -1.28 |
| 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 | 2.46 | 1.61 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 2.33 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 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 | 40.50 | 37.28 | 34.67 | 33.77 | 34.97 | 43.39 | 42.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.50 | 62.72 | 65.33 | 66.23 | 65.03 | 56.61 | 57.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.36 | -7.11 | -5.60 | -10.38 | -10.39 | -10.18 | -5.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.33 | 1.59 | 1.66 | 1.76 | 1.17 | 1.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.95 | 1.15 | 1.23 | 1.32 | 0.73 | 0.70 |
| 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 | 48.73 | 66.46 | 107.51 | 23.28 | 12.35 | -11.46 | -40.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.33 | 30.62 | 12.76 | -392.30 | -908.28 | -17,791.12 | -6,990.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.74 | 32.27 | 13.24 | -475.16 | -1,281.09 | -3,281.21 | -1,837.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.16 | 22.51 | 20.01 | 19.89 | 22.25 | -7.82 | -4.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 10.58 | 6.13 | 2.63 | 7.30 | -7.00 | -7.83 |