| 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 | 5,847,001,217.79 | 3,933,216,129.89 | 1,796,777,127.67 | 5,925,733,237.70 | 4,118,958,669.24 | 2,693,092,845.48 | 768,860,465.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,336,808,107.98 | -1,591,352,706.96 | -904,370,332.75 | -5,047,790,895.21 | -3,658,760,122.57 | -2,352,069,900.60 | -1,084,642,494.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,334,726,339.81 | -1,589,251,754.56 | -902,624,510.56 | -5,047,376,472.72 | -3,658,447,074.57 | -2,351,934,585.71 | -1,084,734,094.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,187,088,898.65 | -1,447,868,695.50 | -763,568,476.32 | -4,539,144,881.20 | -3,118,179,456.88 | -2,006,698,331.29 | -927,968,942.24 |
| 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 | -1,796,953,683.03 | -1,176,579,252.71 | -630,343,194.05 | -3,726,117,846.15 | -2,538,680,950.14 | -1,634,230,890.78 | -765,728,088.61 |
| 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 | -8.05 | -10.50 | -12.52 | -35.29 | -36.56 | -32.86 | -24.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.41 | -36.81 | -42.50 | -76.60 | -75.70 | -74.51 | -120.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.35 | -13.92 | -6.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.36 | -2.87 | -1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.10 | -4.45 | -2.25 | -14.48 | -9.72 | -6.28 | -3.05 |
| 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 | 9.70 | 7.58 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.02 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 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 | 77.85 | 77.36 | 78.21 | 72.33 | 68.06 | 64.76 | 63.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.11 | 16.67 | 16.70 | 20.82 | 24.27 | 26.93 | 28.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.47 | -2.40 | -2.93 | -4.81 | -4.85 | -4.76 | -3.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.57 | 0.63 | 0.51 | 0.49 | 0.44 | 0.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.52 | 0.58 | 0.46 | 0.43 | 0.37 | 0.44 |
| 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 | 41.95 | 46.05 | 133.69 | -20.74 | -14.79 | -21.06 | -48.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.13 | 32.34 | 16.62 | -58.64 | -31.76 | -42.25 | -32.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.22 | 28.00 | 17.68 | -80.31 | -29.73 | -42.35 | -32.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.01 | -32.84 | -33.02 | -30.53 | -22.02 | -19.79 | -16.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 8.54 | 13.34 | -2.43 | -2.04 | -3.59 | 0.15 |