| 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 | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 | 27,170,110,262.33 | 22,617,130,396.68 | 16,248,802,104.67 | 7,745,486,612.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,364,369,362.30 | -2,004,440,198.39 | -141,102,748.63 | 710,661,485.17 | 1,914,471,239.20 | 1,345,128,595.19 | 736,237,527.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,385,885,202.13 | -2,022,078,901.28 | -143,842,410.54 | 699,403,716.04 | 1,902,959,247.02 | 1,340,698,058.82 | 735,388,580.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 | 756,759,609.72 | 1,887,406,411.24 | 1,308,824,014.63 | 701,629,863.05 |
| 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 | -2,831,201,241.26 | -1,744,716,680.43 | -91,216,910.42 | 756,759,615.83 | 1,887,406,411.60 | 1,308,824,014.92 | 701,629,863.05 |
| 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 | -8.71 | -3.07 | 8.70 | 16.49 | 19.72 | 17.92 | 18.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.10 | -33.80 | -3.63 | 2.79 | 8.35 | 8.05 | 9.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.11 | -20.84 | -1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.60 | -5.34 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.80 | -6.50 | -0.34 | 3.30 | 8.36 | 6.34 | 3.64 |
| 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 | 2.49 | 1.89 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.20 | 13.87 | 6.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.08 | - | - | - | - |
| 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 | 82.90 | 79.50 | 74.89 | 74.47 | 69.80 | 66.60 | 61.55 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.34 | 19.67 | 25.11 | 25.53 | 30.20 | 33.40 | 38.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.61 | -6.23 | -0.11 | 3.47 | 10.76 | 12.04 | 11.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.61 | 0.72 | 0.66 | 0.77 | 0.72 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.37 | 0.42 | 0.41 | 0.47 | 0.51 | 0.68 |
| 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 | -65.09 | -68.23 | -67.55 | -22.54 | -12.43 | 1.65 | -1.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275.73 | -249.01 | -119.17 | -71.43 | 27.84 | 117.91 | 219.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250.00 | -233.30 | -113.00 | -67.54 | 35.77 | 119.60 | 208.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.01 | -23.96 | -12.35 | -4.22 | 54.66 | 67.44 | 83.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.73 | 29.16 | 34.24 | 37.50 | 44.19 | 44.80 | 39.23 |