| 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 | 20,598,066,793.49 | 15,086,019,195.15 | 7,736,437,619.53 | 39,318,142,482.09 | 30,012,810,005.27 | 20,994,831,477.22 | 10,470,409,086.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,566,958,223.25 | -794,795,856.44 | -324,217,044.82 | -1,764,228,863.24 | -650,826,273.33 | -491,976,486.81 | -114,045,817.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,661,400.94 | -812,923,105.65 | -333,666,748.53 | -1,744,258,633.77 | -697,912,750.15 | -515,078,177.74 | -126,605,402.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 |
| 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 | -1,349,750,756.89 | -689,212,586.56 | -333,758,307.26 | -1,494,416,898.53 | -592,322,396.82 | -434,740,206.19 | -105,451,906.05 |
| 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 | -5.25 | -3.15 | -2.10 | -1.74 | -0.39 | -0.64 | 0.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.55 | -4.57 | -4.31 | -3.80 | -1.97 | -2.07 | -1.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.89 | -3.44 | -1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.79 | -1.87 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.02 | -2.54 | -1.20 | -5.37 | -2.13 | -1.57 | -0.38 |
| 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 | 9.92 | 6.28 | 2.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.43 | 480.01 | 194.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.41 | 0.20 | - | - | - | - |
| 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 | 48.62 | 47.66 | 47.56 | 46.85 | 48.07 | 44.91 | 45.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.38 | 52.34 | 52.44 | 53.15 | 51.93 | 55.09 | 54.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.36 | -6.07 | -4.79 | -6.20 | -2.96 | -3.37 | -1.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.40 | 0.42 | 0.44 | 0.68 | 0.60 | 0.65 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.20 | 0.14 | 0.20 | 0.42 | 0.32 | 0.30 |
| 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 | -31.37 | -28.14 | -26.11 | 7.54 | 16.94 | 16.53 | 20.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140.76 | -61.55 | -184.29 | -51.34 | -181.53 | -173.28 | -119.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127.87 | -58.53 | -216.50 | -46.60 | -118.31 | -184.18 | -123.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.08 | -8.64 | -8.07 | -6.97 | -6.10 | -8.68 | -6.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.13 | -3.83 | -4.38 | -5.10 | 0.79 | -4.78 | -8.08 |