| 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 | 1,649,971,464.11 | 931,995,238.57 | 318,132,960.41 | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 | 539,369,222.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,914,460.11 | -280,772,958.17 | -205,871,561.67 | -270,718,624.08 | -115,833,519.97 | 34,311,980.31 | -67,920,115.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,855,829.71 | -279,715,410.99 | -205,172,517.59 | -269,223,602.01 | -114,600,698.63 | 35,509,513.04 | -67,560,830.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 |
| 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 | -395,858,494.37 | -284,804,712.22 | -206,983,900.85 | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 |
| 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 | 42.52 | 44.41 | 45.70 | 44.75 | 43.42 | 47.65 | 38.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.99 | -30.56 | -65.06 | -12.68 | -7.61 | 1.88 | -13.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.23 | -10.48 | -7.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.88 | -6.02 | -4.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.27 | -8.04 | -5.94 | -8.65 | -3.84 | 0.63 | -2.13 |
| 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 | 2.60 | 1.26 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.83 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.20 | 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 | 51.05 | 48.06 | 42.68 | 38.72 | 37.21 | 34.21 | 32.54 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.95 | 51.94 | 57.32 | 61.28 | 62.79 | 65.79 | 67.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.81 | -164.22 | -3,405.07 | 56.08 | 7.56 | -0.40 | -8.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 2.29 | 2.42 | 2.86 | 2.80 | 2.89 | 2.87 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.89 | 2.08 | 2.51 | 2.36 | 2.29 | 2.21 |
| 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 | -6.50 | -21.27 | -41.02 | -12.73 | -6.34 | -2.37 | -3.77 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235.75 | -918.29 | -203.11 | -399.08 | -362.21 | 79.65 | -1,343.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194.94 | -1,381.89 | -189.11 | -501.64 | -509.53 | 49.89 | -2,280.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.08 | -19.92 | -13.36 | -7.12 | 1.65 | 8.18 | 4.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.44 | 1.97 | -0.45 | 3.23 | 9.53 | 10.48 |