| 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 | 1,674,871,483.24 | 1,066,811,349.37 | 457,776,327.89 | 13,187,448,289.13 | 9,469,519,770.64 | 2,715,554,626.76 | 387,807,281.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,958,457.99 | -338,932,902.94 | -216,111,511.71 | 1,024,650,455.15 | 1,188,016,087.03 | -64,259,924.61 | -402,291,529.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,859,528.30 | -333,427,389.06 | -212,713,691.14 | 1,039,650,410.62 | 1,209,233,887.26 | -53,655,015.71 | -390,219,588.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,041,985.64 | -335,067,377.85 | -208,121,835.88 | 454,939,841.23 | 743,370,915.20 | -138,747,288.55 | -352,569,029.37 |
| 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 | -527,117,151.79 | -351,815,592.71 | -214,354,750.94 | 555,159,988.34 | 781,219,456.08 | -107,222,181.89 | -269,555,144.77 |
| 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 | 24.00 | 24.83 | 19.22 | 30.23 | 26.09 | 32.32 | 26.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.98 | -31.41 | -45.46 | 3.45 | 7.85 | -5.11 | -90.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.61 | -2.47 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -0.95 | -0.55 | 1.47 | 2.06 | -0.29 | -0.71 |
| 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 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 3.61 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 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 | 71.04 | 70.33 | 71.33 | 71.47 | 71.35 | 74.52 | 73.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.96 | 25.46 | 24.69 | 24.62 | 24.44 | 21.48 | 24.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.11 | -0.12 | 2.33 | 3.00 | 0.86 | -1.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.13 | 1.77 | 1.75 | 1.94 | 1.88 | 1.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.78 | 0.73 | 0.74 | 0.73 | 0.65 | 0.91 |
| 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 | -82.31 | -60.71 | 18.04 | 415.37 | 400.71 | 108.74 | -43.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143.77 | -427.44 | 49.95 | 684.79 | 360.20 | 80.51 | -500.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167.47 | -228.12 | 24.71 | 1,073.36 | 253.17 | 69.48 | -145.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.16 | 0.95 | -2.34 | 3.03 | 2.13 | -4.81 | -2.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.11 | -14.82 | -2.41 | -9.70 | 6.62 | 19.70 | 9.55 |