| 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 | 14,903,307,325.55 | 10,459,369,966.04 | 4,933,054,999.87 | 35,326,804,378.95 | 28,016,707,389.67 | 17,606,634,867.99 | 6,776,944,038.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,888,812,687.25 | -1,204,943,056.08 | -348,976,118.83 | 1,986,555,526.05 | 1,933,364,545.94 | 1,052,885,764.86 | 322,413,792.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,122,034.76 | -1,255,617,164.02 | -354,959,067.94 | 1,462,631,130.32 | 1,454,773,215.23 | 1,055,733,745.60 | 323,295,808.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,903,907.02 | -961,248,839.88 | -279,197,722.68 | 1,385,973,855.17 | 1,299,422,968.31 | 879,743,798.50 | 319,307,710.35 |
| 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 | -1,559,516,499.41 | -962,752,495.09 | -279,523,892.90 | 1,363,281,088.79 | 1,279,349,860.17 | 861,118,985.26 | 310,855,176.60 |
| 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 | 8.61 | 8.99 | 8.05 | 14.58 | 14.93 | 13.45 | 12.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.44 | -9.19 | -5.66 | 3.92 | 4.64 | 5.00 | 4.71 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.93 | -6.69 | -1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.99 | -1.98 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.60 | -2.70 | -0.79 | 4.48 | 4.18 | 2.93 | 1.14 |
| 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 | 2.31 | 1.47 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 2.12 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.21 | 0.10 | - | - | - | - |
| 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 | 71.41 | 72.16 | 70.31 | 71.93 | 71.13 | 69.84 | 65.89 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.54 | 27.80 | 29.65 | 28.04 | 28.78 | 30.07 | 31.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.62 | -3.63 | -1.68 | 27.95 | -67.15 | -4.33 | 6.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.81 | 0.84 | 0.85 | 0.96 | 1.05 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.60 | 0.60 | 0.63 | 0.69 | 0.75 | 0.79 |
| 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 | -46.81 | -40.59 | -27.21 | 20.22 | 33.27 | 39.56 | 25.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197.70 | -214.44 | -208.24 | 80.86 | 130.37 | 75.50 | 54.61 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221.90 | -211.80 | -189.92 | 45.81 | 71.18 | 70.65 | 46.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.85 | -5.99 | 1.67 | 62.47 | 66.07 | 64.86 | 68.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.12 | 1.68 | 9.21 | 41.42 | 44.83 | 41.65 | 42.31 |