| 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 | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 | 9,251,829,386.34 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,572,159.75 | -1,139,910,418.68 | -638,434,433.58 | -4,843,781,856.58 | -1,855,707,494.10 | -1,162,545,533.26 | -448,293,033.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,413,030.03 | -1,143,154,112.82 | -641,077,428.30 | -4,948,204,389.24 | -1,852,597,591.16 | -1,170,120,794.40 | -451,718,830.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 | -4,975,879,960.48 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 |
| 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 | -1,290,998,828.32 | -927,396,454.07 | -515,915,343.05 | -3,947,472,700.96 | -1,337,196,052.91 | -866,597,533.68 | -342,455,334.96 |
| 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 | 23.16 | 25.80 | 25.95 | 11.97 | 14.89 | 18.55 | 22.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.38 | -39.17 | -64.31 | -53.78 | -21.74 | -23.81 | -28.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.19 | -13.61 | -7.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.29 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.81 | -2.76 | -1.53 | -10.75 | -3.53 | -2.26 | -0.88 |
| 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 | 0.38 | 0.19 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.58 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.02 | - | - | - | - |
| 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 | 88.14 | 87.05 | 86.15 | 84.72 | 79.48 | 79.14 | 78.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 10.76 | 11.49 | 12.64 | 16.77 | 17.01 | 17.63 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.14 | -0.50 | -1.47 | -0.28 | -0.17 | -0.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.57 | 0.57 | 0.58 | 0.67 | 0.68 | 0.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.25 | 0.25 | 0.26 | 0.29 | 0.30 | 0.31 |
| 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 | -33.82 | -37.74 | -37.79 | -28.65 | -25.98 | -33.78 | -41.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.83 | 1.95 | -42.41 | -11.85 | -43.69 | -53.83 | 4.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | -7.02 | -50.65 | -15.08 | -35.87 | -54.44 | 25.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.04 | -44.76 | -43.44 | -40.32 | -31.18 | -29.78 | -26.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.53 | -12.63 | -13.20 | -15.19 | -8.50 | -4.26 | -3.23 |