| 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 | 40,168,339,630.66 | 28,364,539,286.80 | 14,807,070,392.43 | 57,814,969,351.65 | 43,502,615,693.40 | 30,567,409,205.03 | 15,784,242,237.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,091,550,495.26 | -1,453,590,416.62 | -839,137,110.91 | -1,523,946,115.93 | -1,121,541,885.41 | -951,224,234.61 | 106,637,810.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,101,214,704.92 | -1,472,189,725.96 | -852,667,780.51 | -1,575,610,062.64 | -1,144,322,666.26 | -950,225,013.71 | 74,018,281.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,151,538,586.69 | -1,506,290,296.63 | -877,008,340.98 | -1,670,070,844.73 | -1,213,226,403.48 | -983,416,724.55 | 54,112,760.24 |
| 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 | -3,205,693,402.48 | -1,550,950,137.71 | -905,564,796.05 | -1,742,574,163.92 | -1,245,819,541.87 | -1,004,945,623.68 | 47,524,016.34 |
| 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 | -5.45 | -2.87 | -2.94 | -0.88 | -0.59 | -0.48 | 2.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.85 | -5.31 | -5.92 | -2.89 | -2.79 | -3.22 | 0.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.42 | -9.32 | -5.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.22 | -2.92 | -1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.95 | -4.34 | -2.54 | -5.10 | -3.70 | -3.02 | 0.14 |
| 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 | 5.46 | 3.78 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.24 | 25.31 | 11.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.62 | 0.32 | - | - | - | - |
| 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 | 68.67 | 64.72 | 63.71 | 61.89 | 60.97 | 59.85 | 59.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.93 | 33.89 | 34.95 | 36.83 | 37.70 | 38.83 | 39.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.55 | -9.89 | -9.80 | -4.09 | -4.20 | -4.88 | 1.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.67 | 0.69 | 0.70 | 0.75 | 0.73 | 0.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.24 | 0.27 | 0.27 | 0.28 | 0.29 | 0.33 |
| 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 | -7.66 | -7.21 | -6.19 | -7.67 | -9.07 | -12.70 | -5.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175.65 | -52.81 | -886.90 | -39.28 | -411.86 | -224.61 | -82.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157.32 | -54.33 | -2,005.49 | -41.33 | -383.02 | -278.90 | -89.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.43 | -13.18 | -14.51 | -9.47 | -11.30 | -13.66 | -17.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | -0.52 | -2.99 | 3.87 | 2.91 | -2.44 | -7.15 |