| 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 | 5,738,120,114.00 | 3,805,290,909.00 | 1,749,275,186.00 | 9,796,071,603.00 | 5,707,739,967.00 | 3,369,582,164.00 | 1,474,786,388.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,475,795,226.00 | -807,490,620.00 | -468,248,925.00 | -900,135,482.00 | -1,086,636,632.00 | -882,217,074.00 | -416,442,389.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,482,476,133.00 | -812,001,606.00 | -467,822,246.00 | -910,002,991.00 | -1,086,698,468.00 | -882,238,680.00 | -416,684,582.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,145,962.00 | -810,712,423.00 | -466,813,538.00 | -933,238,693.00 | -1,084,369,315.00 | -884,618,690.00 | -417,271,503.00 |
| 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 | -1,455,368,589.00 | -793,941,905.00 | -453,030,627.00 | -967,166,088.00 | -1,030,392,365.00 | -845,115,457.00 | -396,803,755.00 |
| 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 | 48.83 | 52.55 | 50.85 | 50.73 | 49.69 | 48.85 | 44.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.80 | -21.30 | -26.69 | -9.53 | -19.00 | -26.25 | -28.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.46 | -8.03 | -4.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.87 | -3.17 | -1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.16 | -4.98 | -2.79 | -6.01 | -6.35 | -5.18 | -2.48 |
| 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 | 4.26 | 2.62 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 1.58 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 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 | 56.21 | 54.02 | 53.71 | 53.75 | 51.63 | 50.34 | 47.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.23 | 39.44 | 39.56 | 39.78 | 41.81 | 43.10 | 48.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.57 | -14.52 | -16.97 | -12.39 | -24.33 | -37.05 | -32.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 1.03 | 1.11 | 1.16 | 1.25 | 1.34 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.94 | 1.04 | 1.09 | 1.16 | 1.25 | 1.23 |
| 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 | 0.53 | 12.93 | 18.61 | 5.77 | 2.01 | -4.73 | 15.29 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.81 | 8.47 | -12.44 | -458.39 | -80.60 | -179.33 | 1.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.24 | 6.06 | -14.17 | -541.28 | -90.99 | -230.42 | -0.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.45 | -10.77 | -12.86 | -11.42 | -7.66 | -4.91 | -1.43 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | -2.51 | 6.38 | 8.35 | 9.16 | 8.10 | 6.57 |