| 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 | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,923,542.03 | -84,874,218.26 | -89,791,116.81 | -78,218,144.36 | 40,947,743.53 | 76,491,672.22 | 74,899,377.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,675,148.41 | -95,463,769.36 | -94,117,757.69 | -99,162,171.96 | 28,313,070.14 | 67,280,415.50 | 73,401,491.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,304,727.69 | -104,848,559.56 | -97,089,836.33 | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 |
| 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 | -186,023,388.55 | -105,045,566.41 | -97,134,098.25 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 |
| 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 | 4.06 | 4.71 | 1.65 | 5.85 | 7.70 | 9.24 | 11.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.82 | -3.94 | -8.47 | -1.68 | 0.27 | 1.73 | 3.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.80 | -19.87 | -17.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -0.13 | -0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.34 | -1.89 | -1.79 | -1.96 | 0.15 | 0.83 | 0.91 |
| 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 | 54.80 | 33.54 | 16.87 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 4.06 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.14 | - | - | - | - |
| 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 | 97.19 | 96.14 | 95.55 | 95.46 | 94.65 | 94.06 | 93.96 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 5.21 | 5.85 | 5.92 | 6.49 | 7.09 | 7.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.13 | -0.96 | 0.53 | 1.18 | 1.65 | 2.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.49 | 0.47 | 0.49 | 0.59 | 0.59 | 0.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.45 | 0.43 | 0.46 | 0.53 | 0.54 | 0.53 |
| 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 | -21.54 | -18.37 | -31.24 | -22.94 | -29.30 | -33.86 | -15.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488.11 | -210.96 | -219.88 | -39.71 | 124.10 | 134.25 | 149.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,005.71 | -300.43 | -270.79 | -48.65 | 105.23 | 122.44 | 136.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.66 | -34.72 | -29.44 | -19.56 | 20.39 | 42.96 | 23.61 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.45 | -11.17 | -12.53 | -11.15 | 9.79 | 14.47 | 19.75 |