| 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 | 61,459,598,528.30 | 39,699,366,083.32 | 16,351,252,265.34 | 107,379,959,302.25 | 80,387,150,646.43 | 53,443,149,245.54 | 22,379,456,077.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,926,314,012.79 | -3,559,386,222.57 | -2,270,269,751.03 | 2,576,110,591.58 | 93,170,154.10 | 404,898,747.74 | -1,463,637,795.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,963,627,081.99 | -3,589,608,818.72 | -2,277,727,293.71 | 3,087,977,971.68 | 152,707,136.51 | 472,251,043.29 | -1,419,328,109.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,090,549,494.70 | -3,727,758,546.39 | -2,149,953,243.82 | 2,010,143,187.27 | -170,455,530.28 | 63,595,025.35 | -1,411,482,903.47 |
| 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 | -3,747,883,905.01 | -3,413,688,995.56 | -1,923,243,255.15 | 1,965,141,228.79 | 50,845,670.10 | 141,747,878.89 | -1,231,161,519.53 |
| 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 | 13.37 | 11.39 | 7.79 | 16.19 | 15.09 | 15.09 | 10.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.66 | -9.39 | -13.15 | 1.87 | -0.21 | 0.12 | -6.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.70 | -4.27 | -2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.60 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | -1.69 | -0.95 | 1.02 | 0.03 | 0.07 | -0.65 |
| 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 | 5.68 | 3.46 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.25 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.05 | - | - | - | - |
| 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 | 67.40 | 67.16 | 66.85 | 65.89 | 68.29 | 67.77 | 67.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.92 | 27.12 | 27.38 | 28.55 | 26.52 | 26.92 | 27.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.99 | -1.68 | 1.82 | 1.05 | 1.24 | -0.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.59 | 0.64 | 0.56 | 0.59 | 0.56 | 0.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.44 | 0.48 | 0.43 | 0.45 | 0.42 | 0.42 |
| 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 | -23.55 | -25.72 | -26.94 | -19.01 | -18.50 | -18.36 | -20.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,314.13 | -979.08 | -55.11 | -60.99 | -98.41 | -92.18 | -179.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,471.10 | -2,508.28 | -56.21 | -56.74 | -98.75 | -95.94 | -220.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.33 | 1.95 | 2.86 | -2.60 | -1.85 | -0.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -0.43 | 1.31 | 2.04 | 0.15 | -1.47 | -0.18 |