| 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 | 1,017,006,404.20 | 656,772,443.52 | 336,550,919.81 | 4,630,418,620.97 | 4,145,737,885.84 | 3,324,577,070.94 | 1,843,622,217.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,430,212.79 | -858,805,881.83 | -393,379,128.40 | -11,037,030,222.19 | -3,448,048,280.90 | -2,386,644,808.66 | -443,548,260.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,291,750,168.30 | -871,877,200.94 | -394,387,665.72 | -11,104,780,641.41 | -3,453,564,038.19 | -2,391,214,713.71 | -447,436,701.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 | -12,571,631,654.15 | -3,270,453,954.59 | -2,337,121,233.60 | -434,804,209.19 |
| 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 | -1,228,362,783.05 | -824,554,802.55 | -386,089,733.04 | -11,991,083,360.76 | -3,292,763,515.06 | -2,352,119,357.27 | -442,368,653.46 |
| 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 | -34.29 | -39.68 | -29.58 | -3.67 | -3.83 | -1.64 | -3.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.25 | -131.67 | -117.41 | -271.50 | -78.89 | -70.30 | -23.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.13 | 38.75 | 41.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.47 | -3.67 | -1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -53.79 | -129.79 | -23.11 | -15.54 | -2.69 |
| 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 | 0.70 | 0.38 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.46 | 0.22 | - | - | - | - |
| 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 | 0.05 | 0.02 | - | - | - | - |
| 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 | 214.40 | 206.16 | 193.14 | 179.69 | 81.87 | 78.88 | 71.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120.13 | -112.01 | -99.09 | -85.24 | 12.29 | 15.89 | 23.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -1.22 | -1.05 | -15.74 | -11.59 | -17.89 | -1.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.21 | 0.22 | 0.26 | 0.64 | 0.75 | 0.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.14 | 0.14 | 0.18 | 0.33 | 0.39 | 0.43 |
| 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 | -75.47 | -80.24 | -81.75 | -61.12 | -54.16 | -46.77 | -45.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.92 | 64.02 | 11.31 | -178.69 | -107.04 | -138.88 | -120.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.70 | 64.94 | 12.72 | -246.02 | -116.93 | -161.90 | -122.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457.67 | -337.36 | -236.95 | -218.79 | -70.82 | -61.48 | -42.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.42 | -66.33 | -67.50 | -67.17 | -33.08 | -27.01 | -22.95 |