| 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 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.10 | 2,589,920,519.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,580,173.75 | -243,790,916.32 | 26,635,702.67 | -2,632,236,089.51 | -1,235,695,824.12 | -896,189,611.53 | -334,493,183.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,131,270.64 | -289,111,977.80 | 28,386,053.37 | -2,665,241,499.95 | -1,227,420,001.14 | -899,635,368.72 | -334,316,738.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,207,661.09 | -236,765,804.34 | 62,363,908.32 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 | -338,234,490.39 |
| 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 | -1,078,753,426.24 | -287,093,035.56 | 37,579,075.40 | -2,768,281,552.97 | -1,246,166,188.97 | -897,708,726.51 | -338,234,490.39 |
| 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 | 18.25 | 21.05 | 21.30 | 16.59 | 15.88 | 15.90 | 15.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.36 | -5.26 | 2.73 | -23.28 | -14.65 | -15.73 | -13.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122.99 | -18.79 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.25 | -0.68 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.49 | -14.92 | 1.78 | -48.24 | -16.30 | -11.39 | -4.21 |
| 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 | 1.51 | 0.91 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 2.27 | 1.27 | - | - | - | - |
| 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 | 0.24 | 0.12 | - | - | - | - |
| 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 | 87.16 | 83.03 | 80.82 | 82.37 | 75.54 | 74.02 | 84.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.30 | 1.69 | 3.62 | 3.68 | 11.57 | 13.45 | 15.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.20 | -0.81 | 1.37 | -6.44 | -5.15 | -4.90 | -2.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.31 | 1.24 | 1.14 | 0.88 | 0.85 | 0.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.71 | 0.64 | 0.61 | 0.43 | 0.41 | 0.42 |
| 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 | -15.12 | -19.56 | -11.89 | 11.27 | 18.75 | 26.50 | 33.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.74 | 72.80 | 107.96 | -55.78 | -109.51 | -93.74 | -40.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.43 | 68.02 | 111.11 | -71.10 | -188.99 | -159.18 | -87.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124.54 | -89.13 | -80.15 | -79.46 | -51.01 | -41.22 | -33.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.12 | -13.65 | -13.54 | -2.78 | 7.32 | 16.03 | 17.58 |