| 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 | 3,022,559,560.65 | 1,997,134,911.37 | 953,396,964.24 | 5,210,304,777.08 | 3,833,369,503.54 | 2,330,905,086.73 | 1,032,430,191.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,724,459.49 | -132,696,269.67 | -71,337,138.25 | -62,921,922.59 | -77,123,869.50 | -45,235,420.80 | -24,327,075.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,291,047.11 | -129,498,984.44 | -70,912,139.80 | 66,894,975.42 | -78,685,889.83 | -46,344,894.29 | -24,408,259.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,481,255.99 | -134,607,585.60 | -73,128,552.12 | 31,926,584.98 | -85,252,377.86 | -50,649,001.10 | -27,212,800.94 |
| 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 | -225,028,518.20 | -130,784,595.59 | -70,609,031.67 | 9,178,659.74 | -89,050,380.03 | -55,312,735.88 | -30,715,253.82 |
| 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 | 3.72 | 4.68 | 4.01 | 6.30 | 5.59 | 6.10 | 6.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.63 | -6.74 | -7.67 | 0.61 | -2.22 | -2.17 | -2.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.18 | -2.40 | -1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.99 | -1.70 | -0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.95 | -2.28 | -1.22 | 0.16 | -1.54 | -0.96 | -0.53 |
| 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 | 4.12 | 2.67 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 2.04 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.27 | 0.12 | - | - | - | - |
| 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 | 26.19 | 26.04 | 27.54 | 29.14 | 29.53 | 28.33 | 28.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.32 | 73.38 | 71.94 | 70.33 | 70.32 | 71.51 | 71.81 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153.67 | -85.78 | -37.86 | -3.58 | 11.69 | 11.12 | 11.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 3.59 | 3.23 | 2.96 | 3.00 | 3.11 | 3.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 2.91 | 2.67 | 2.50 | 2.45 | 2.50 | 2.44 |
| 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 | -21.15 | -14.32 | -7.66 | -13.41 | -9.16 | -3.00 | -36.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196.57 | -193.35 | -193.24 | -73.81 | 76.00 | 82.85 | 47.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152.70 | -136.45 | -129.88 | -67.85 | 64.92 | 72.28 | 28.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -1.05 | -0.31 | 0.23 | 3.73 | 3.32 | 0.84 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.16 | -3.57 | -0.49 | -1.34 | -1.37 | -3.72 | -6.00 |