| 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 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 | 5,011,470,612.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,397,373.58 | -517,961,608.16 | -229,279,782.73 | -509,268,690.55 | -306,277,679.63 | -71,062,735.20 | 60,231,576.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,690,917.74 | -526,993,097.56 | -233,113,945.86 | -521,520,210.52 | -307,732,939.39 | -70,782,159.34 | 61,795,690.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 | 32,924,903.41 |
| 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 | -642,319,791.92 | -445,580,334.79 | -212,296,316.72 | -512,064,644.31 | -264,243,407.37 | -64,082,599.50 | 55,986,627.00 |
| 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 | -2.11 | -1.13 | -3.00 | 2.56 | 2.53 | 2.98 | 2.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.08 | -6.76 | -5.75 | -2.96 | -2.28 | -1.31 | 0.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.68 | -5.88 | -2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.62 | -1.66 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.64 | -3.08 | -1.45 | -3.35 | -1.65 | -0.40 | 0.35 |
| 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 | 7.62 | 5.15 | 2.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.71 | 62.87 | 10.60 | - | - | - | - |
| 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 | 0.37 | 0.19 | - | - | - | - |
| 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 | 56.34 | 56.10 | 55.14 | 52.91 | 54.38 | 51.99 | 48.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.77 | 33.84 | 34.63 | 36.49 | 35.59 | 37.63 | 41.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.23 | -2.00 | -1.66 | -0.65 | -0.27 | 0.53 | 1.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.41 | 0.46 | 0.47 | 0.53 | 0.50 | 0.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.24 | 0.27 | 0.24 | 0.30 | 0.28 | 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 | -17.63 | -14.98 | -17.73 | -19.86 | -22.76 | -27.50 | -11.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159.70 | -628.88 | -480.66 | -214.39 | -176.08 | -110.39 | -83.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143.08 | -595.32 | -479.19 | -281.70 | -210.25 | -114.70 | -76.38 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.45 | -9.86 | -15.99 | -13.56 | -10.68 | -10.71 | 1.15 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.62 | 0.22 | 0.10 | -2.82 | 5.73 | 1.17 | -1.65 |