| 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 | 13,884,505,960.68 | 10,192,745,371.53 | 5,184,547,532.62 | 20,320,981,873.83 | 15,521,534,021.31 | 10,688,778,094.33 | 5,531,291,081.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,494,153,981.15 | -669,201,188.87 | -402,729,416.70 | -896,835,686.08 | -273,960,788.56 | -137,102,865.18 | 65,112,483.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,850,220.42 | -667,934,578.28 | -400,016,490.39 | -916,170,235.85 | -265,165,149.26 | -128,885,725.88 | 64,136,089.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 |
| 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 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 | -681,174,235.80 | -201,179,672.40 | -99,651,026.77 | 45,988,853.38 |
| 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 | -6.49 | -3.87 | -5.35 | -0.80 | 0.80 | 1.17 | 3.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.82 | -5.12 | -6.16 | -3.35 | -1.30 | -0.93 | 0.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.61 | -7.00 | -4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.17 | -3.99 | -2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.10 | -4.26 | -2.58 | -5.18 | -1.51 | -0.71 | 0.32 |
| 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 | 9.62 | 6.89 | 3.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753.19 | 2,106.60 | 918.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.63 | 0.31 | - | - | - | - |
| 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 | 60.73 | 53.75 | 53.38 | 54.90 | 51.38 | 54.52 | 54.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.27 | 46.25 | 46.62 | 45.10 | 48.62 | 45.48 | 45.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.68 | -33.54 | -28.09 | -48.63 | -133.97 | 24.94 | 91.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.53 | 0.60 | 0.73 | 0.78 | 0.83 | 0.87 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.29 | 0.32 | 0.43 | 0.49 | 0.60 | 0.62 |
| 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 | -10.55 | -4.64 | -6.27 | -5.74 | -11.12 | -16.95 | -8.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445.39 | -388.10 | -718.51 | 4.99 | -8.17 | -170.14 | -62.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -577.68 | -423.81 | -794.92 | 18.29 | 3.77 | -176.07 | -63.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.07 | -13.67 | -13.24 | -8.87 | -9.93 | -12.22 | -12.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -15.10 | -15.44 | -1.02 | -12.29 | -3.02 | 2.36 |