| 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 | 2,125,237,714.06 | 1,352,081,384.66 | 677,717,562.88 | 3,667,417,122.49 | 3,037,002,978.71 | 2,338,746,457.71 | 1,377,802,786.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,224,410.86 | -245,435,307.26 | -141,394,044.57 | 268,913,423.12 | 445,720,374.99 | 433,068,281.65 | 318,322,333.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,171,060.98 | -247,703,612.42 | -142,564,457.50 | 246,560,521.51 | 432,953,004.67 | 424,895,718.26 | 317,542,763.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,863,335.56 | -216,427,329.66 | -124,349,577.22 | 175,515,505.92 | 362,441,907.39 | 358,179,672.45 | 279,489,876.13 |
| 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 | -206,429,638.26 | -170,036,396.85 | -94,870,808.04 | 266,859,527.37 | 451,859,325.20 | 410,372,970.80 | 304,092,146.15 |
| 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 | 23.28 | 18.82 | 15.84 | 40.69 | 46.00 | 46.99 | 50.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.56 | -16.01 | -18.35 | 4.79 | 11.93 | 15.32 | 20.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.66 | -3.04 | -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 | -2.86 | -2.70 | -1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.86 | -2.37 | -1.29 | 3.47 | 5.94 | 5.31 | 3.82 |
| 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 | 2.31 | 1.63 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 1.69 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 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 | 37.76 | 37.05 | 35.42 | 35.00 | 31.14 | 33.94 | 32.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.54 | 60.08 | 61.65 | 61.81 | 65.56 | 61.65 | 63.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.28 | 354.81 | -42.64 | 28.99 | -18.15 | -7.61 | 33.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 2.19 | 2.46 | 2.63 | 2.39 | 2.10 | 2.17 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.31 | 1.64 | 1.77 | 1.68 | 1.64 | 1.78 |
| 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 | -30.02 | -42.19 | -50.81 | -47.87 | -41.79 | -40.25 | -4.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166.01 | -156.67 | -144.42 | -88.13 | -74.52 | -68.80 | -24.57 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145.68 | -141.43 | -131.20 | -86.69 | -71.36 | -66.15 | -20.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.86 | -8.98 | -10.39 | -3.37 | 7.37 | 14.34 | 44.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | -6.61 | -8.10 | -7.49 | -10.42 | -0.41 | 32.33 |