| 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 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.50 | 2,835,207,887.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,768,224,589.86 | -2,016,157,023.20 | -164,007,733.37 | -2,557,685,702.29 | -1,681,573,342.85 | -899,887,615.69 | -245,493,979.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,807,868,755.88 | -2,005,300,135.08 | -158,605,001.80 | -2,577,425,397.37 | -1,667,772,339.21 | -894,619,476.04 | -244,013,817.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,605,765.46 | -2,025,088,321.20 | -217,483,156.93 | -2,156,601,159.25 | -1,455,708,620.90 | -820,008,118.08 | -232,968,586.89 |
| 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 | -2,614,965,433.59 | -1,984,132,023.30 | -280,371,433.07 | -1,945,571,279.59 | -1,338,468,708.79 | -728,558,060.85 | -211,134,327.43 |
| 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 | 5.72 | 6.23 | 10.00 | 7.34 | 8.81 | 13.96 | 18.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.52 | -20.98 | -3.54 | -17.16 | -17.75 | -14.60 | -8.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.48 | -5.58 | -0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | -0.75 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -1.85 | -0.26 | -1.73 | -1.17 | -0.64 | -0.18 |
| 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 | 0.17 | 0.14 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.79 | 14.14 | 8.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.04 | - | - | - | - |
| 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 | 72.71 | 72.94 | 71.81 | 72.15 | 72.76 | 72.39 | 73.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.99 | 24.77 | 25.43 | 24.89 | 24.33 | 24.69 | 24.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -1.17 | 0.69 | -0.48 | -0.27 | -0.03 | 0.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 3.27 | 3.21 | 3.18 | 2.58 | 2.61 | 2.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.90 | 0.83 | 0.82 | 0.75 | 0.73 | 0.89 |
| 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 | 42.51 | 71.94 | 116.84 | -38.70 | -47.13 | -47.05 | -39.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.62 | -124.05 | 33.19 | -366.69 | -196.62 | -160.22 | -119.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.37 | -172.34 | -32.79 | -329.88 | -197.00 | -163.42 | -122.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.74 | -8.54 | -5.39 | -5.25 | -4.95 | -2.75 | -0.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.17 | -8.83 | -10.35 | -5.69 | -2.57 | -2.10 | 0.02 |