| 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 | 9,211,731,512.00 | 6,973,894,596.88 | 2,924,212,373.69 | 16,436,419,118.50 | 11,231,656,359.50 | 6,984,590,995.68 | 3,734,755,437.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,422,721.83 | -271,205,176.30 | -265,502,528.84 | -2,139,819,364.89 | -1,868,602,084.16 | -963,188,795.04 | -442,645,141.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,542,669.25 | -271,793,667.63 | -265,990,208.57 | -2,134,163,283.33 | -1,862,052,607.88 | -957,568,683.18 | -437,131,714.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 |
| 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 | -303,794,290.10 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 | -1,563,176,227.95 | -797,106,019.20 | -351,598,174.42 |
| 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 | 13.66 | 13.49 | 11.89 | 6.84 | 3.42 | 2.35 | 1.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.30 | -2.73 | -7.43 | -11.36 | -13.92 | -11.41 | -9.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.94 | -1.77 | -1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -0.36 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -0.92 | -1.02 | -8.13 | -6.80 | -3.49 | -1.46 |
| 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 | 2.28 | 1.67 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 2.02 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.25 | 0.10 | - | - | - | - |
| 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 | 59.86 | 62.50 | 65.08 | 65.55 | 64.54 | 60.00 | 61.89 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.14 | 37.50 | 34.92 | 34.45 | 35.46 | 40.00 | 38.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.44 | -0.59 | -1.47 | -18.95 | -14.52 | 21.53 | 19.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.26 | 1.23 | 1.28 | 1.31 | 1.35 | 1.35 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.06 | 0.99 | 1.03 | 0.98 | 0.96 | 0.92 |
| 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 | -17.98 | -0.15 | -21.70 | 41.84 | 30.14 | 33.74 | 144.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.23 | 71.84 | 40.02 | -86.07 | -368.74 | -334.08 | -39.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.57 | 76.12 | 38.20 | -101.49 | -462.52 | -400.15 | -44.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.61 | -9.82 | -13.30 | -13.58 | 14.32 | 21.49 | 28.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.73 | -3.80 | -5.36 | -6.17 | 10.00 | 14.73 | 36.34 |