| 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 | 1,236,303,019.45 | 889,280,629.19 | 360,840,832.47 | 1,852,423,510.35 | 1,680,946,129.31 | 1,297,714,806.93 | 630,604,458.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,366,348.44 | -444,733,046.19 | -204,436,799.71 | -1,404,464,375.33 | -497,081,269.41 | -170,068,330.70 | -1,291,219.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -698,387,834.52 | -439,961,385.57 | -203,845,397.32 | -1,394,871,163.93 | -471,669,367.34 | -152,480,944.18 | 2,124,450.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,052,832.66 | -440,292,505.61 | -203,976,472.41 | -1,393,461,922.36 | -472,002,037.05 | -152,826,086.47 | 1,954,195.42 |
| 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 | -679,619,763.19 | -419,262,852.78 | -190,062,800.75 | -1,384,860,290.99 | -474,656,553.93 | -154,011,801.09 | 2,068,003.95 |
| 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 | -8.95 | -6.65 | -18.43 | -10.63 | 7.01 | 19.33 | 28.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.54 | -49.51 | -56.53 | -75.22 | -28.08 | -11.78 | 0.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.68 | -9.60 | -4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | -1.61 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.34 | -3.85 | -1.73 | -11.76 | -3.76 | -1.22 | 0.02 |
| 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 | 11.18 | 7.64 | 3.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.29 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 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 | 76.16 | 74.88 | 73.84 | 73.22 | 70.03 | 68.80 | 67.61 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.94 | 21.28 | 22.33 | 22.95 | 26.31 | 27.61 | 29.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.96 | -1.85 | -1.53 | -4.23 | -1.41 | -0.17 | 1.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.48 | 0.50 | 0.55 | 0.61 | 0.66 | 0.64 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.42 | 0.43 | 0.48 | 0.54 | 0.57 | 0.54 |
| 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 | -26.45 | -31.47 | -42.78 | -50.26 | -7.04 | -2.02 | 2.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.29 | -161.50 | -15,732.84 | -3,255.99 | -63.24 | -945.96 | 82.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.18 | -172.23 | -9,290.64 | -12,270.60 | -70.14 | -4,179.51 | -28.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.17 | -31.34 | -29.06 | -25.29 | -2.13 | 22.69 | 26.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.49 | -10.90 | -6.90 | -3.92 | 5.59 | 7.50 | 3.80 |