| 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 | 68,272,477,303.36 | 43,797,116,136.00 | 19,570,420,152.69 | 139,104,062,084.52 | 111,420,534,739.54 | 74,068,157,255.65 | 33,244,592,718.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,200,074,332.23 | -3,689,745,720.50 | -528,840,394.81 | 22,290,843,112.77 | 24,774,008,094.25 | 20,389,607,437.83 | 12,670,787,830.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,262,572,840.28 | -3,702,950,147.13 | -578,830,367.08 | 22,051,620,068.37 | 24,731,660,703.35 | 20,375,101,362.43 | 12,669,488,064.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,770,402,028.25 | -3,640,377,681.70 | -647,102,617.34 | 18,246,163,845.47 | 20,925,791,134.35 | 17,083,170,574.18 | 10,944,920,312.37 |
| 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 | -3,973,257,095.91 | -3,129,450,920.08 | -786,737,334.37 | 13,573,900,132.37 | 16,301,570,420.15 | 13,270,242,747.85 | 8,601,459,571.72 |
| 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 | 7.76 | 7.12 | 9.20 | 26.44 | 29.32 | 34.14 | 43.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.99 | -8.31 | -3.31 | 13.12 | 18.78 | 23.06 | 32.92 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.86 | -5.47 | -1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -1.67 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -2.46 | -0.65 | 12.83 | 15.31 | 12.97 | 8.19 |
| 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 | 5.94 | 3.78 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.30 | 7.25 | 3.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 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 | 69.04 | 67.19 | 59.27 | 55.08 | 54.52 | 53.16 | 48.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.04 | 26.88 | 33.81 | 37.43 | 38.20 | 39.76 | 42.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.99 | -3.87 | -1.09 | 38.96 | 67.43 | 95.46 | 90.73 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.23 | 1.73 | 1.61 | 1.64 | 1.97 | 2.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 1.02 | 1.41 | 1.37 | 1.40 | 1.63 | 2.00 |
| 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 | -38.73 | -40.87 | -41.13 | -2.33 | 9.15 | 22.75 | 34.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120.99 | -118.10 | -104.17 | -43.67 | -21.07 | 18.13 | 84.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124.37 | -123.58 | -109.15 | -47.25 | -24.98 | 8.56 | 65.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.79 | -12.79 | -12.42 | 1.21 | 13.26 | 29.47 | 56.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.68 | 28.99 | 10.58 | 12.91 | 24.82 | 42.61 | 56.36 |