| 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 | 1,271,200,009.95 | 786,056,275.43 | 380,804,271.07 | 1,502,549,915.75 | 986,457,567.67 | 669,702,667.07 | 255,154,522.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,121,005.27 | -675,685,390.06 | -292,835,633.87 | -2,457,442,353.76 | -1,580,362,717.66 | -1,162,291,985.50 | -633,218,295.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,644,050.09 | -684,157,875.98 | -296,549,370.19 | -2,491,694,600.59 | -1,607,515,370.44 | -1,176,824,289.32 | -637,453,868.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,725,690.94 | -687,709,041.49 | -299,647,965.46 | -2,535,689,297.85 | -1,555,128,891.35 | -1,126,329,526.49 | -639,619,944.79 |
| 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 | -926,768,557.18 | -644,954,683.24 | -283,029,082.76 | -2,283,431,860.25 | -1,406,818,402.73 | -997,412,406.48 | -543,432,303.73 |
| 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 | 74.41 | 73.23 | 71.61 | 64.00 | 65.85 | 62.35 | 66.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.78 | -87.49 | -78.69 | -168.76 | -157.65 | -168.18 | -250.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.02 | -8.62 | -3.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.71 | -6.02 | -2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.38 | -7.18 | -3.01 | -23.20 | -13.85 | -9.67 | -5.16 |
| 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 | 0.49 | 0.35 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 1.68 | 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 | 0.11 | 0.07 | 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 | 42.16 | 39.90 | 41.63 | 35.46 | 28.04 | 25.42 | 23.55 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.85 | 58.95 | 57.10 | 63.05 | 69.60 | 72.10 | 73.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129.60 | 736.18 | 192.00 | 38.14 | 30.05 | 28.92 | 43.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.11 | 2.09 | 2.28 | 3.13 | 3.49 | 3.87 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.74 | 1.83 | 1.96 | 2.56 | 2.99 | 3.32 |
| 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 | 28.87 | 17.37 | 49.24 | 3.38 | -19.04 | -29.21 | -59.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.68 | 41.87 | 53.75 | 7.82 | 7.90 | -18.74 | -67.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.12 | 35.34 | 47.92 | 4.38 | 11.78 | -9.32 | -37.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.46 | -23.73 | -23.28 | -24.59 | 23.02 | 19.14 | 14.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.30 | -6.71 | -0.88 | -9.68 | 20.94 | 19.15 | 10.75 |