| 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 | 9,818,378,183.97 | 3,741,178,230.23 | 1,504,636,539.45 | 14,318,613,220.37 | 9,307,829,090.64 | 5,770,013,395.03 | 2,497,324,319.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,432,483,844.07 | -2,532,126,893.05 | -1,000,112,506.49 | -5,349,369,022.95 | -3,245,377,068.47 | -1,978,666,716.22 | -886,187,933.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,434,678,540.99 | -2,533,749,760.65 | -999,542,228.01 | -5,348,760,371.14 | -3,246,272,118.11 | -1,978,095,006.57 | -885,964,637.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,430,358,299.11 | -2,530,346,748.15 | -999,601,546.98 | -5,365,495,233.68 | -3,232,292,639.36 | -1,966,312,987.48 | -885,395,727.36 |
| 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 | -4,491,475,852.96 | -2,571,390,787.51 | -1,015,922,029.41 | -5,399,783,744.02 | -3,251,484,142.53 | -1,979,823,844.62 | -891,775,176.82 |
| 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 | -6.68 | -7.05 | -6.37 | -5.72 | -4.94 | -5.01 | -8.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.12 | -67.64 | -66.43 | -37.47 | -34.73 | -34.08 | -35.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.81 | -38.31 | -20.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.68 | -7.53 | -2.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.26 | -13.22 | -4.91 | -25.27 | -14.40 | -8.33 | -3.98 |
| 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 | 4.52 | 1.66 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 0.74 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.12 | 0.05 | - | - | - | - |
| 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 | 92.31 | 85.02 | 79.87 | 77.41 | 72.12 | 68.37 | 82.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.47 | 12.58 | 17.82 | 20.42 | 25.88 | 29.65 | 15.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.49 | -12.55 | -9.68 | -11.81 | -8.76 | -7.72 | -6.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.61 | 0.74 | 0.80 | 1.13 | 1.19 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.47 | 0.59 | 0.69 | 0.93 | 1.02 | 0.75 |
| 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 | 5.49 | -35.16 | -39.75 | 50.50 | 63.10 | 65.85 | 44.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.58 | -27.97 | -12.86 | 1.39 | 5.97 | 6.82 | 6.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.14 | -29.88 | -13.92 | 1.19 | 7.09 | 9.23 | 6.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.69 | -61.70 | 11.20 | 10.96 | 10.40 | 8.37 | -53.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | -9.70 | -5.60 | -1.77 | -7.02 | -13.64 | -22.35 |