| 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 | 2,731,896,184.18 | 1,709,509,403.80 | 776,454,179.83 | 4,899,829,702.06 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,333,566.19 | -143,630,738.65 | -106,609,490.43 | 56,602,512.21 | -12,122,724.13 | -90,137,507.41 | -122,113,967.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,464,955.54 | -146,371,750.26 | -106,430,015.20 | 54,718,991.25 | -13,304,416.47 | -92,874,677.44 | -124,300,908.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 |
| 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 | -114,157,376.50 | -105,903,610.70 | -86,524,547.60 | 64,845,365.13 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 |
| 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 | 31.93 | 30.58 | 27.81 | 34.98 | 34.56 | 34.11 | 30.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.18 | -6.19 | -11.11 | 1.32 | 0.12 | -3.04 | -11.80 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.23 | -2.99 | -2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -1.87 | -1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.66 | -1.57 | -1.24 | 1.02 | 0.07 | -1.10 | -1.69 |
| 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 | 2.50 | 1.52 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.05 | 9.44 | 4.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.10 | - | - | - | - |
| 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 | 57.19 | 55.24 | 53.48 | 58.89 | 56.56 | 57.51 | 56.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.82 | 44.77 | 46.53 | 41.12 | 43.44 | 42.49 | 43.94 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.97 | 26.71 | 1,469.84 | 2.15 | 0.65 | -2.00 | -7.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.04 | 1.10 | 1.01 | 1.02 | 0.99 | 0.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.82 | 0.88 | 0.82 | 0.78 | 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 | -22.22 | -17.43 | -3.98 | -7.80 | -6.59 | -10.16 | -25.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,222.59 | -59.35 | 12.70 | 92.54 | 79.49 | 32.17 | 5.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,904.94 | -68.14 | 9.22 | 40.06 | 113.69 | 37.48 | 4.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | 3.10 | 11.47 | 0.98 | 0.58 | 0.87 | 0.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | -2.15 | 5.26 | 7.48 | 4.70 | 5.60 | 5.89 |