| 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 | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 | 3,782,700,446.98 | 2,765,985,329.53 | 1,756,995,128.88 | 767,743,116.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,518,933.63 | -156,197,815.86 | -75,504,753.84 | -359,655,403.97 | -297,738,475.65 | -234,305,151.38 | -136,562,863.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,009,893.26 | -156,224,847.32 | -74,616,139.96 | -352,823,973.07 | -292,325,292.98 | -232,543,597.29 | -135,869,034.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.50 | -111,929,037.90 |
| 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 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.50 | -111,929,037.90 |
| 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 | 7.10 | 6.76 | 6.95 | 6.87 | 6.30 | 5.65 | 4.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.37 | -6.82 | -6.34 | -7.36 | -8.51 | -10.77 | -14.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.79 | -2.72 | -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 | -2.92 | -2.23 | -1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -2.03 | -0.97 | -4.69 | -3.90 | -3.19 | -1.91 |
| 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 | 2.98 | 1.90 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 3.42 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 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 | 39.07 | 39.01 | 38.75 | 39.03 | 39.70 | 35.47 | 31.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.93 | 60.99 | 61.25 | 60.97 | 60.30 | 64.53 | 68.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.43 | 46.73 | 12.47 | 24.01 | 30.70 | 69.51 | -38.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.44 | 1.36 | 1.54 | 1.54 | 1.70 | 2.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.11 | 1.03 | 1.16 | 1.15 | 1.19 | 1.25 |
| 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 | -4.62 | 1.80 | 20.72 | -10.08 | -17.11 | -28.71 | -41.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.61 | 33.34 | 44.71 | -237.93 | -203.82 | -188.35 | -178.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.55 | 35.51 | 47.48 | -210.63 | -190.07 | -178.60 | -172.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.85 | -4.73 | -5.56 | -6.48 | -5.55 | -4.13 | -1.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.84 | 0.81 | 6.11 | 7.13 | 8.43 | -7.84 | -14.49 |