| 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 | 24,014,022,721.09 | 15,896,897,920.04 | 7,749,582,291.55 | 32,271,305,895.60 | 24,699,671,011.31 | 16,002,447,702.41 | 7,708,229,972.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,027,353.39 | -440,225,710.92 | -300,253,843.75 | -1,926,188,731.39 | -1,732,431,825.97 | -1,402,954,927.97 | -707,161,563.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,756,138.30 | -444,422,658.14 | -304,110,815.92 | -1,931,631,649.28 | -1,696,247,859.00 | -1,390,163,026.87 | -705,428,410.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,887,770.90 | -492,011,345.67 | -303,942,904.05 | -2,109,928,942.11 | -1,798,579,007.66 | -1,426,987,692.96 | -661,930,112.57 |
| 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 | -472,618,597.74 | -489,392,304.71 | -300,747,165.23 | -2,097,588,448.58 | -1,790,190,297.54 | -1,424,234,043.61 | -662,267,476.32 |
| 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 | 13.35 | 11.79 | 11.17 | 6.78 | 5.40 | 5.65 | 5.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -3.10 | -3.92 | -6.54 | -7.28 | -8.92 | -8.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | -1.75 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | -0.06 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.73 | -0.44 | -3.10 | -2.64 | -2.09 | -0.98 |
| 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 | 5.22 | 3.47 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 1.93 | 1.11 | - | - | - | - |
| 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 | 0.19 | 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 | 63.53 | 64.36 | 64.80 | 64.63 | 64.31 | 64.51 | 63.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.23 | 33.72 | 33.59 | 34.11 | 34.46 | 34.71 | 36.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | -0.12 | -0.44 | -1.32 | -1.89 | -2.43 | -2.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.86 | 1.02 | 1.05 | 1.02 | 1.06 | 1.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.67 | 0.81 | 0.83 | 0.81 | 0.82 | 0.85 |
| 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 | -2.78 | -0.66 | 0.54 | 2.62 | 2.01 | 1.68 | -11.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.95 | 68.62 | 57.54 | -1,592.77 | -604.61 | -543.67 | -915.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.60 | 65.64 | 54.59 | -1,978.03 | -596.74 | -483.88 | -937.50 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | -4.22 | -5.94 | -7.00 | -6.72 | -5.45 | -2.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -1.40 | 1.92 | 1.22 | 2.80 | 3.17 | 4.24 |