| 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 | 28,841,235,163.08 | 19,748,466,091.24 | 11,113,596,446.21 | 58,960,078,527.35 | 34,000,453,381.06 | 22,819,263,824.16 | 6,121,035,167.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,990,111.24 | 273,479,523.28 | 585,187,481.77 | 2,919,888,150.55 | 1,115,740,533.84 | 957,599,658.15 | -216,359,985.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,397,755.45 | 258,278,823.41 | 588,307,827.67 | 2,736,451,908.98 | 1,031,228,573.51 | 902,906,703.55 | -239,987,943.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,290,203.28 | 110,237,820.81 | 413,033,573.09 | 1,536,479,982.77 | 637,253,260.58 | 594,649,644.19 | -421,631,798.02 |
| 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 | -1,424,857,208.12 | -316,591,098.16 | 51,264,986.45 | 385,019,315.14 | 129,605,573.46 | 108,252,118.64 | -641,634,633.97 |
| 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 | 12.40 | 14.92 | 15.77 | 17.86 | 16.96 | 17.83 | 15.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | 0.56 | 3.72 | 2.61 | 1.87 | 2.61 | -6.89 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.29 | -1.36 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.46 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.07 | -0.46 | 0.07 | 0.56 | 0.19 | 0.16 | -0.95 |
| 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 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.91 | 3.93 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 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 | 86.08 | 86.14 | 86.45 | 87.19 | 88.91 | 89.14 | 89.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.16 | 12.22 | 11.95 | 11.46 | 10.06 | 9.88 | 9.20 |
| 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 | 1.36 | 2.77 | 2.26 | 1.65 | 1.84 | 0.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.19 | 1.23 | 1.21 | 1.19 | 1.14 | 1.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.30 | 0.31 | 0.30 | 0.29 | 0.28 | 0.27 |
| 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 | -15.17 | -13.46 | 81.56 | 84.87 | 41.89 | 57.35 | 60.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154.76 | -71.44 | 370.47 | 116.60 | 141.74 | 145.54 | 82.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199.38 | -392.46 | 107.99 | 102.36 | 104.33 | 104.80 | 35.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.55 | 0.16 | 4.51 | 1.29 | -36.32 | -37.95 | -41.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.24 | -19.00 | -19.54 | -17.54 | -16.60 | -16.77 | -15.51 |