| 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 | 2,472,477,565.04 | 1,632,776,135.83 | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,749,297.68 | -321,738,023.39 | -180,915,427.81 | -543,487,305.95 | -322,881,234.71 | -101,413,036.03 | -65,793,473.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,565,620.44 | -322,939,004.10 | -180,963,994.00 | -547,993,216.81 | -320,425,126.54 | -99,561,875.91 | -65,205,036.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,802,251.26 | -273,392,031.53 | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 |
| 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 | -440,355,093.20 | -275,689,455.24 | -156,105,357.73 | -463,110,673.71 | -266,471,857.02 | -86,666,184.23 | -49,027,837.31 |
| 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 | 38.12 | 38.89 | 40.58 | 42.80 | 42.14 | 44.58 | 46.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.71 | -16.74 | -18.86 | -11.06 | -7.87 | -3.70 | -4.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.45 | -7.41 | -4.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.19 | -2.49 | -1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.56 | -4.05 | -2.21 | -6.34 | -3.61 | -1.17 | -0.66 |
| 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 | 0.71 | 0.45 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.50 | 6.75 | 2.84 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.09 | - | - | - | - |
| 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 | 62.62 | 61.98 | 62.66 | 61.66 | 59.81 | 58.72 | 58.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.16 | 37.82 | 37.15 | 38.17 | 39.99 | 41.08 | 41.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.75 | -2.63 | -2.92 | -2.18 | -1.59 | -0.42 | -0.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.91 | 0.91 | 1.01 | 1.13 | 1.34 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | 0.09 | 0.11 | 0.11 | 0.13 | 0.18 |
| 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 | -26.54 | -29.29 | -26.40 | -6.98 | 0.88 | 8.73 | 11.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.28 | -217.26 | -174.97 | -40.04 | -17.43 | 55.35 | 45.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.25 | -218.11 | -218.40 | -60.13 | -19.45 | 54.13 | 50.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.49 | -18.74 | -15.26 | -11.70 | -7.93 | -3.35 | -4.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.38 | -11.74 | -4.78 | -3.34 | 0.31 | 2.66 | 2.77 |