| 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 | 14,462,849,606.21 | 8,791,522,541.20 | 3,458,988,364.89 | 47,762,930,434.22 | 32,638,080,764.87 | 19,401,406,649.42 | 3,635,164,488.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,614,691,239.02 | -2,006,255,767.72 | -843,126,157.14 | -5,167,155,515.80 | -2,117,085,770.58 | -1,394,355,916.19 | -961,878,490.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,615,461,778.50 | -2,017,333,489.05 | -856,392,178.48 | -5,216,218,671.93 | -2,113,119,548.09 | -1,391,692,671.10 | -956,602,450.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.60 | -5,938,389,672.69 | -2,525,097,575.65 | -1,534,560,532.99 | -958,942,415.95 |
| 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 | -4,282,815,357.86 | -1,947,837,296.79 | -807,035,803.90 | -6,338,523,623.31 | -3,065,467,979.85 | -1,906,166,611.13 | -944,701,212.22 |
| 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 | 6.91 | 9.48 | 13.52 | 11.49 | 11.99 | 11.43 | 14.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | -24.73 | -25.54 | -12.43 | -7.74 | -7.91 | -26.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.17 | -8.79 | -3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -0.16 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.19 | -1.42 | -0.58 | -4.43 | -2.10 | -1.29 | -0.64 |
| 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 | 0.11 | 0.06 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.85 | 9.76 | 4.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.01 | - | - | - | - |
| 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 | 76.12 | 75.03 | 75.78 | 76.36 | 76.17 | 77.02 | 77.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 8.22 | 8.42 | 8.58 | 9.41 | 8.95 | 8.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -0.25 | 0.01 | -0.61 | 0.02 | 0.07 | -0.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 2.59 | 2.45 | 2.37 | 2.38 | 2.21 | 2.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.93 | 0.88 | 0.90 | 0.89 | 0.81 | 0.80 |
| 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 | -55.69 | -54.69 | -4.85 | -0.33 | 68.37 | 173.12 | 54.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117.97 | -43.88 | 12.35 | -401.20 | -735.70 | -6.55 | -217.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.71 | -2.19 | 14.57 | -1,275.11 | -438.10 | -33.83 | -146.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.28 | -18.92 | -16.74 | -21.88 | -17.03 | -17.22 | -17.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.63 | -11.65 | -12.49 | -9.01 | -11.58 | -12.23 | -11.41 |