| 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 | 53,095,916,209.20 | 37,823,738,014.42 | 19,988,333,072.03 | 79,664,570,904.61 | 57,004,653,983.19 | 37,538,209,072.84 | 17,164,681,585.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,854,955.34 | 48,599,189.60 | 32,334,340.89 | -1,512,553,401.31 | -1,013,181,747.92 | -404,915,248.96 | 263,159,594.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,502,621,696.67 | -978,629,796.59 | -354,436,556.96 | 265,830,203.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 | -1,306,341,914.77 | -982,787,721.57 | -354,436,556.96 | 265,830,203.14 |
| 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 | -307,411,081.42 | 54,138,885.03 | 37,494,961.84 | -1,012,113,691.66 | -515,665,892.58 | -144,717,172.41 | 268,630,961.95 |
| 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 | 3.56 | 5.10 | 4.99 | 2.06 | 2.04 | 2.49 | 4.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | 0.16 | 0.19 | -1.64 | -1.72 | -0.94 | 1.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.46 | 0.58 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.79 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | 0.13 | 0.09 | -2.33 | -1.19 | -0.33 | 0.60 |
| 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 | 6.28 | 4.07 | 1.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.33 | 45.68 | 18.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.55 | 0.28 | - | - | - | - |
| 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 | 67.72 | 67.98 | 68.30 | 68.99 | 69.73 | 69.22 | 69.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.23 | 13.32 | 13.17 | 12.85 | 13.04 | 13.40 | 13.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.13 | 1.18 | -0.69 | -0.55 | 0.13 | 2.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.67 | 0.74 | 0.77 | 0.81 | 0.87 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.30 | 0.33 | 0.38 | 0.37 | 0.50 | 0.52 |
| 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 | -6.86 | 0.76 | 16.45 | -1.31 | -8.59 | -16.75 | -25.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.64 | 112.00 | -87.71 | 64.45 | 75.04 | 73.13 | 133.92 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.39 | 137.41 | -86.04 | 56.78 | 80.10 | 84.88 | 152.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.74 | -8.21 | -12.20 | -10.22 | -2.73 | -13.42 | -16.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.03 | -7.64 | -9.92 | -3.97 | -0.93 | -0.72 | -0.10 |