| 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 | 6,530,387,334.82 | 4,340,814,158.84 | 1,892,057,814.82 | 16,972,508,924.23 | 14,306,731,076.51 | 8,892,376,080.98 | 4,944,745,935.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,990,743.60 | -667,649,239.80 | -244,874,666.98 | -2,178,926,671.27 | -1,419,214,473.12 | -1,490,527,780.97 | -1,055,902,238.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,033,252,604.40 | -669,617,409.15 | -245,205,117.21 | -2,185,726,523.18 | -1,421,470,098.74 | -1,487,917,499.41 | -1,052,879,725.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -931,805,692.28 | -582,846,529.26 | -212,614,747.44 | -1,981,729,580.82 | -1,220,588,284.15 | -1,266,770,075.96 | -907,989,332.91 |
| 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 | -821,651,866.53 | -515,815,897.31 | -184,679,966.25 | -1,636,237,639.76 | -996,139,667.62 | -1,043,870,795.58 | -717,334,775.51 |
| 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 | -3.08 | -2.00 | 0.03 | 0.19 | 2.18 | -2.46 | 0.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.27 | -13.43 | -11.24 | -11.68 | -8.53 | -14.25 | -18.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.89 | -7.31 | -2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.05 | -2.52 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.64 | -3.60 | -1.29 | -9.46 | -5.32 | -5.44 | -3.61 |
| 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 | 5.15 | 2.68 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.78 | 0.88 | - | - | - | - |
| 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 | 0.19 | 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 | 60.96 | 59.39 | 56.55 | 57.96 | 61.58 | 64.04 | 63.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.36 | 32.73 | 35.36 | 34.36 | 31.46 | 29.56 | 30.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.21 | -6.07 | -5.24 | -7.43 | -5.39 | -8.59 | -12.73 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.98 | 1.09 | 1.18 | 1.33 | 1.28 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.82 | 0.90 | 1.03 | 1.12 | 1.02 | 1.14 |
| 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 | -54.35 | -51.19 | -61.74 | -24.76 | -0.76 | 17.67 | 46.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.71 | 55.21 | 76.81 | -176.95 | -165.96 | -200.62 | -216.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.52 | 50.59 | 74.25 | -168.74 | -154.50 | -181.55 | -194.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.44 | -18.38 | -15.83 | -19.17 | -6.57 | 0.36 | 103.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.18 | -26.29 | -28.50 | -28.73 | -5.81 | 18.56 | 91.61 |