| 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 | 4,145,959,879.45 | 2,992,455,388.62 | 969,025,262.77 | 7,848,411,380.74 | 5,281,396,586.85 | 3,445,961,959.51 | 1,359,174,276.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,048,338.01 | -83,120,675.22 | -174,988,626.66 | -355,571,541.31 | -236,720,299.54 | -98,844,095.24 | 11,091,825.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,239,186.74 | -79,462,701.46 | -174,910,187.15 | -342,368,866.45 | -222,570,470.35 | -84,648,376.31 | 25,263,140.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,138,342.57 | -81,092,870.23 | -175,721,812.31 | -350,901,077.52 | -226,549,521.02 | -87,695,435.41 | 25,815,796.46 |
| 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 | -169,826,955.67 | -61,408,460.25 | -158,579,959.80 | -357,313,291.85 | -202,626,082.87 | -73,012,784.28 | 37,374,415.70 |
| 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 | 23.39 | 25.26 | 21.66 | 21.34 | 23.56 | 25.13 | 31.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.78 | -2.71 | -18.13 | -4.47 | -4.29 | -2.54 | 1.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | -0.92 | -2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -0.57 | -1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -0.68 | -1.75 | -3.72 | -2.03 | -0.73 | 0.36 |
| 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 | 1.47 | 0.98 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.55 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.21 | 0.07 | - | - | - | - |
| 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 | 52.74 | 51.89 | 52.45 | 53.81 | 52.94 | 53.20 | 53.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.65 | 47.44 | 46.86 | 45.42 | 46.50 | 46.16 | 46.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.15 | 74.07 | -52.20 | -87.00 | 14.09 | 8.41 | -17.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.96 | 1.96 | 1.90 | 2.06 | 2.01 | 2.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.65 | 1.62 | 1.60 | 1.68 | 1.62 | 1.62 |
| 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 | -21.50 | -13.16 | -28.70 | 13.43 | 21.34 | 30.24 | 41.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.65 | 15.91 | -1,677.64 | 44.81 | 20.54 | 46.38 | 189.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.19 | 15.89 | -524.30 | 46.98 | 27.32 | 56.48 | 568.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.07 | -5.51 | -7.91 | -5.11 | -7.84 | 102.46 | 91.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.38 | -8.04 | -8.98 | -5.08 | -5.48 | 35.48 | 45.95 |