| 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 | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 | 54,272,291,765.53 | 43,013,772,879.55 | 29,020,878,889.57 | 14,766,193,731.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,159,143.54 | -74,763,242.51 | -325,491,275.67 | -2,151,299,182.60 | -666,019,932.70 | -264,156,086.38 | 211,457,047.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,670,199.84 | -2,193,315.58 | -324,111,439.31 | -2,135,473,492.03 | -604,574,785.07 | -206,509,896.79 | 214,328,481.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 | -1,852,653,594.27 | -491,940,070.42 | -135,168,430.15 | 194,013,677.02 |
| 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 | -516,329,171.51 | 12,317,171.10 | -285,805,682.91 | -1,847,737,097.72 | -539,665,173.79 | -163,974,598.18 | 112,963,352.98 |
| 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 | 2.31 | 3.07 | 3.65 | 4.68 | 5.26 | 5.96 | 7.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -0.12 | -2.50 | -3.41 | -1.14 | -0.47 | 1.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.25 | 0.07 | -1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | 0.59 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | 0.03 | -0.76 | -4.19 | -1.22 | -0.37 | 0.25 |
| 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 | 8.21 | 5.19 | 2.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.30 | 6.43 | 3.05 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.47 | 0.20 | - | - | - | - |
| 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 | 60.96 | 60.78 | 61.69 | 59.94 | 58.45 | 56.14 | 57.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.99 | 28.22 | 27.38 | 28.78 | 30.30 | 32.61 | 32.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | 0.99 | -1.20 | -3.10 | -0.41 | 0.21 | 2.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.85 | 0.76 | 0.84 | 1.03 | 1.11 | 1.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.51 | 0.47 | 0.52 | 0.63 | 0.69 | 0.73 |
| 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 | -8.19 | -10.89 | -21.33 | -37.94 | -34.77 | -34.66 | -21.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.49 | 71.70 | -253.93 | -180.14 | -124.78 | -113.20 | -74.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 107.51 | -353.01 | -240.99 | -141.84 | -116.83 | -71.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.61 | -13.72 | -19.20 | -14.48 | 28.72 | 38.90 | 48.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -0.30 | -4.83 | -23.26 | -17.49 | -18.43 | -10.78 |