| 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 | 2,437,808,864.08 | 1,893,474,714.98 | 1,475,633,017.49 | 4,732,379,945.69 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,692,885.39 | -741,200,076.76 | -108,220,199.71 | -782,346,252.67 | -271,164,741.28 | -160,654,967.18 | -13,033,261.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,361,252.33 | -748,025,977.60 | -107,908,797.61 | -762,340,297.76 | -264,185,473.65 | -151,357,704.01 | 9,947,348.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,004,444.04 | -777,354,061.76 | -102,913,948.39 | -734,555,938.83 | -313,776,040.56 | -212,714,244.40 | 9,210,526.61 |
| 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 | -921,305,598.98 | -776,911,274.22 | -102,624,510.39 | -733,134,308.26 | -312,628,549.12 | -211,921,146.07 | 10,017,999.45 |
| 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 | 13.46 | 9.67 | 5.59 | 21.66 | 25.50 | 29.14 | 29.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.82 | -41.05 | -6.97 | -15.52 | -11.56 | -11.46 | 0.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.32 | -14.24 | -1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.78 | -1.67 | -0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.26 | -4.40 | -0.58 | -3.50 | -1.45 | -0.96 | 0.04 |
| 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 | 0.11 | 0.09 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.38 | 11.38 | 7.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.05 | - | - | - | - |
| 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 | 80.65 | 80.65 | 77.99 | 78.89 | 79.04 | 79.49 | 80.35 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.38 | 19.38 | 22.04 | 21.14 | 20.99 | 20.53 | 19.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -1.55 | -0.34 | -0.56 | 0.34 | 0.35 | 1.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.34 | 1.51 | 1.50 | 1.49 | 1.44 | 1.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.16 | 0.16 | 0.14 | 0.18 | 0.20 | 0.26 |
| 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 | -10.21 | 2.05 | 49.27 | 16.95 | -1.44 | -13.89 | -26.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224.41 | -361.36 | -730.34 | 57.84 | -292.23 | -221.89 | -107.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194.70 | -266.60 | -1,124.40 | 64.36 | -302.40 | -320.96 | -92.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.97 | -22.03 | -14.07 | -12.14 | -34.37 | -31.48 | -30.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.57 | -17.39 | -23.37 | -12.98 | -13.86 | -9.34 | -5.32 |