| 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 | 64,333,650,830.00 | 45,214,504,187.76 | 22,829,820,833.43 | 90,475,061,843.70 | 68,381,745,803.62 | 46,968,238,489.26 | 24,750,493,894.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,941,002.30 | -1,059,799,522.83 | -791,527,912.84 | -263,754,727.37 | -154,907,278.28 | -120,279,726.99 | -294,142,472.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,563,706,772.16 | -1,060,503,685.37 | -787,781,677.07 | -98,216,048.30 | -25,321,691.60 | -28,179,820.45 | -277,282,084.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,577,435,875.24 | -1,073,946,016.92 | -788,717,033.53 | -70,611,976.36 | -47,858,357.99 | -59,979,662.06 | -288,215,465.61 |
| 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 | -1,450,858,104.99 | -968,103,878.24 | -637,556,720.33 | -399,599,789.71 | -339,210,292.07 | -249,650,260.99 | -309,344,299.17 |
| 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 | 1.64 | 1.87 | 0.14 | 4.00 | 4.03 | 3.65 | 2.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | -2.38 | -3.45 | -0.08 | -0.07 | -0.13 | -1.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.11 | -4.68 | -3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | -1.36 | -1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.34 | -2.25 | -1.50 | -0.95 | -0.80 | -0.60 | -0.73 |
| 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 | 12.69 | 8.30 | 3.92 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145.34 | 138.71 | 90.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.67 | 0.33 | - | - | - | - |
| 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 | 56.64 | 56.09 | 56.04 | 54.13 | 54.31 | 55.17 | 54.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.33 | 29.92 | 30.19 | 31.66 | 31.59 | 31.13 | 31.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.52 | -6.53 | -8.36 | 0.75 | 0.92 | 0.86 | -1.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.49 | 0.50 | 0.51 | 0.53 | 0.54 | 0.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.27 | 0.29 | 0.31 | 0.32 | 0.35 | 0.35 |
| 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 | -5.92 | -3.73 | -7.76 | -11.55 | -10.72 | -12.29 | 2.65 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908.31 | -781.11 | -169.10 | -119.36 | -111.02 | -105.57 | -127.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327.72 | -287.78 | -106.10 | -172.18 | -198.99 | -122.73 | -152.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.61 | -5.71 | -4.87 | -3.25 | -2.00 | -4.92 | -4.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -1.89 | -1.89 | -3.37 | -3.20 | -6.39 | -6.79 |