| 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 | 22,582,277,516.85 | 16,213,493,017.52 | 9,932,912,733.39 | 59,146,463,192.95 | 48,654,060,843.28 | 34,897,789,199.80 | 17,618,702,733.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,668,737,797.70 | -3,381,259,979.12 | -980,498,771.89 | 4,565,470,836.18 | 7,454,223,123.10 | 5,398,359,680.57 | 2,806,329,939.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,493,994,486.25 | -3,207,465,757.52 | -971,932,511.26 | 4,544,027,462.50 | 7,442,048,555.01 | 5,377,407,368.32 | 2,808,709,306.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,478,242,313.44 | -3,175,764,300.96 | -951,114,676.60 | 3,898,891,932.00 | 6,580,357,231.54 | 4,838,880,186.48 | 2,464,320,431.95 |
| 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 | -6,061,284,348.01 | -3,063,596,483.25 | -879,837,473.89 | 3,416,058,966.07 | 6,188,075,026.80 | 4,536,480,418.05 | 2,253,144,621.35 |
| 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 | -8.21 | -2.79 | 5.56 | 20.25 | 23.12 | 23.21 | 23.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.69 | -19.59 | -9.58 | 6.59 | 13.52 | 13.87 | 13.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.45 | -7.72 | -2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.35 | -2.16 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.94 | -3.54 | -1.02 | 4.20 | 7.55 | 5.64 | 2.80 |
| 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 | 2.62 | 2.19 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.81 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.08 | - | - | - | - |
| 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 | 59.57 | 55.32 | 52.56 | 51.83 | 50.90 | 52.25 | 54.11 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.71 | 29.94 | 32.48 | 33.17 | 34.43 | 34.22 | 32.12 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.22 | -5.02 | -2.46 | 6.03 | 12.56 | 13.03 | 10.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.49 | 1.54 | 1.55 | 1.88 | 1.61 | 1.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.04 | 1.10 | 1.08 | 1.24 | 1.14 | 1.10 |
| 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 | -53.59 | -53.54 | -43.62 | -11.74 | -2.39 | 10.09 | 31.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189.46 | -162.64 | -134.94 | -37.68 | 24.31 | 54.42 | 78.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197.95 | -167.53 | -139.05 | -49.90 | 23.75 | 55.50 | 71.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.80 | -10.47 | 1.77 | 10.28 | 21.07 | 22.85 | 21.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.35 | 0.61 | 15.46 | 31.19 | 37.89 | 54.00 |