| 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 | 4,730,946,624.00 | 3,429,871,062.00 | 1,723,183,957.00 | 15,751,478,107.00 | 10,489,964,186.00 | 7,268,886,173.00 | 4,185,000,121.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,752,480.00 | -746,003,504.00 | -171,656,846.00 | 369,202,284.00 | 142,281,038.00 | 88,673,350.00 | 67,352,082.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,428,265.00 | -742,729,222.00 | -169,840,698.00 | 398,726,854.00 | 177,213,924.00 | 115,695,626.00 | 70,161,278.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 | -63,432,629.00 | -27,634,849.00 | -30,547,805.00 | 48,146,359.00 |
| 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 | -928,101,569.00 | -738,317,139.00 | -173,760,528.00 | 68,064,279.00 | 27,253,561.00 | 9,569,699.00 | 32,669,170.00 |
| 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 | 29.24 | 28.88 | 31.46 | 27.38 | 21.38 | 21.00 | 15.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.25 | -24.75 | -12.95 | -0.40 | -0.26 | -0.42 | 1.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.61 | -6.01 | -1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -0.67 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | -2.10 | -0.48 | 0.18 | 0.07 | 0.02 | 0.08 |
| 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 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.18 | 15.06 | 7.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 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 | 73.13 | 72.65 | 71.89 | 72.38 | 74.07 | 75.34 | 76.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.02 | 22.38 | 23.33 | 22.85 | 20.87 | 19.82 | 18.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -1.12 | 0.33 | 1.48 | 1.29 | 1.30 | 1.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 2.00 | 2.26 | 2.18 | 2.13 | 2.04 | 1.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.55 | 0.61 | 0.62 | 0.63 | 0.63 | 0.63 |
| 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 | -54.90 | -52.81 | -58.82 | 21.27 | 19.66 | 6.26 | 79.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -745.73 | -941.29 | -354.86 | 125.39 | 119.40 | 119.90 | 1.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,505.43 | -7,815.16 | -631.88 | 104.32 | 103.46 | 101.88 | 1.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.56 | -7.95 | -1.15 | 0.46 | -5.56 | -7.60 | -17.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.28 | -18.45 | -20.10 | -16.43 | -12.47 | -13.40 | -11.50 |