| 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 | 1,315,610,206.95 | 966,216,416.20 | 515,085,103.71 | 4,770,414,236.44 | 3,835,908,220.45 | 3,142,457,045.14 | 1,867,986,276.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,329,495.43 | -127,935,791.42 | -28,500,971.37 | -103,441,294.27 | 39,092,535.54 | 79,040,868.89 | 36,516,795.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,831,799.56 | -129,652,304.39 | -29,168,727.27 | -102,722,454.75 | 40,637,161.92 | 79,750,858.50 | 36,765,579.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,982,743.65 | -137,673,561.18 | -22,974,581.98 | -93,174,985.01 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 |
| 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 | -174,007,011.55 | -142,830,963.52 | -26,024,798.53 | -134,388,981.92 | -12,142,650.76 | 27,447,541.18 | 9,922,711.44 |
| 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 | 19.40 | 18.56 | 19.47 | 15.39 | 11.30 | 11.81 | 12.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.85 | -14.25 | -4.46 | -1.95 | 0.63 | 1.87 | 1.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.14 | -3.39 | -0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.34 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -0.90 | -0.16 | -0.91 | -0.08 | 0.18 | 0.07 |
| 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 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.68 | 56.04 | 33.15 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 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 | 81.84 | 81.86 | 82.05 | 82.11 | 81.32 | 81.76 | 79.49 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.29 | 17.27 | 17.12 | 17.05 | 17.85 | 17.47 | 19.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -1.71 | -0.12 | 0.20 | 1.46 | 2.29 | 2.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.55 | 1.71 | 1.75 | 1.95 | 2.12 | 1.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.21 | 0.28 | 0.31 | 0.29 | 0.40 | 0.31 |
| 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 | -65.69 | -69.24 | -72.41 | -31.03 | 6.49 | 32.45 | 172.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497.34 | -261.86 | -178.05 | -133.37 | -87.05 | -72.07 | -77.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,333.02 | -620.38 | -362.28 | -171.24 | -105.66 | -87.09 | -91.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.28 | -6.61 | -6.95 | -7.09 | -4.59 | -3.83 | -2.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.23 | -5.53 | 7.21 | 7.19 | 0.64 | 1.78 | -5.69 |