| 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 | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 | 2,954,985,646.13 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,553,210.05 | -206,856,872.65 | -95,752,222.19 | -867,954,421.14 | -329,362,359.92 | -142,461,389.50 | -15,836,481.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,482,014.52 | -208,707,147.63 | -95,613,630.17 | -881,589,267.79 | -329,489,412.06 | -142,012,599.99 | -15,549,930.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,888,412.13 | -170,587,008.21 | -80,632,885.19 | -838,101,348.69 | -288,258,843.58 | -127,647,678.31 | -20,644,088.74 |
| 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 | -180,581,141.85 | -133,464,360.86 | -58,867,320.54 | -643,354,377.43 | -177,383,926.18 | -76,901,078.21 | -14,207,994.23 |
| 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 | 8.36 | 8.20 | 8.36 | 10.88 | 12.21 | 12.78 | 20.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.32 | -11.83 | -11.49 | -28.36 | -13.82 | -9.81 | -4.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.35 | -6.66 | -2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.37 | -1.76 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.23 | -2.32 | -0.90 | -10.80 | -3.20 | -1.40 | -0.26 |
| 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 | 3.03 | 1.91 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.18 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 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 | 72.61 | 74.31 | 76.02 | 76.16 | 63.43 | 60.96 | 56.88 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.07 | 24.24 | 19.55 | 18.98 | 26.53 | 28.45 | 32.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -1.76 | -0.89 | -7.17 | -3.25 | -1.96 | 0.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.65 | 0.80 | 0.88 | 1.14 | 1.17 | 1.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.46 | 0.58 | 0.70 | 0.93 | 0.97 | 1.03 |
| 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 | 3.67 | 10.84 | 40.02 | -0.23 | -2.02 | -14.12 | -28.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.30 | -45.20 | -504.63 | -2,583.32 | -269.55 | -187.79 | -113.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.80 | -73.55 | -314.33 | -9,044.38 | -268.26 | -177.93 | -115.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.93 | -27.12 | -28.67 | -22.38 | -13.83 | -6.57 | -3.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.35 | -14.45 | 18.97 | 33.24 | 39.10 | 49.19 | 41.76 |