| 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 | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 | 23,149,269,295.30 | 18,787,871,035.09 | 12,128,423,203.03 | 5,463,075,775.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,861,415.84 | -1,497,144,438.66 | -330,680,691.02 | 1,868,896,204.90 | 1,771,303,340.29 | 805,505,751.09 | 618,944,527.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,608,187,329.12 | -1,498,094,533.95 | -330,471,659.31 | 1,868,271,685.55 | 1,769,861,139.09 | 805,472,888.51 | 618,743,480.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 | 1,603,143,356.30 | 1,506,161,208.10 | 686,055,547.81 | 536,308,507.80 |
| 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 | -1,339,479,226.00 | -1,257,352,584.06 | -294,661,296.94 | 1,501,555,538.52 | 1,403,052,035.78 | 617,945,066.51 | 501,668,472.53 |
| 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 | -0.39 | -6.03 | 1.23 | 14.74 | 16.13 | 13.75 | 14.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -18.05 | -6.93 | 6.93 | 8.02 | 5.66 | 9.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.36 | -20.09 | -4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.29 | -4.76 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.78 | -5.51 | -1.32 | 8.11 | 8.15 | 4.07 | 3.33 |
| 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 | 4.30 | 2.82 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 4.49 | 3.24 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.26 | 0.16 | - | - | - | - |
| 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 | 82.22 | 81.51 | 77.33 | 76.45 | 75.87 | 69.98 | 69.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.76 | 18.46 | 22.64 | 23.51 | 24.09 | 29.47 | 29.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.09 | -5.85 | -2.46 | 7.87 | 9.94 | 7.86 | 10.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.75 | 0.80 | 0.82 | 0.82 | 0.82 | 0.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.56 | 0.57 | 0.65 | 0.57 | 0.50 | 0.50 |
| 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 | -44.93 | -42.45 | -22.25 | 59.91 | 114.83 | 182.29 | 215.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190.60 | -285.86 | -153.43 | 52.08 | 69.82 | 75.86 | 273.92 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195.47 | -303.47 | -158.74 | 57.07 | 68.98 | 74.89 | 315.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.33 | -18.89 | -7.56 | 3.52 | 4.77 | 150.23 | 190.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.73 | 29.46 | 21.52 | 36.99 | 24.38 | 44.50 | 138.99 |