| 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 | 6,105,328,940.02 | 4,224,861,882.23 | 2,111,539,269.77 | 11,514,982,938.87 | 8,675,386,414.22 | 5,659,926,222.19 | 2,616,557,956.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,022,626.51 | -1,279,243,927.69 | -304,612,553.47 | -1,865,828,645.09 | -384,479,469.40 | 347,714,660.55 | 306,512,816.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,054,996,679.58 | -1,408,893,232.21 | -359,015,031.23 | -2,272,959,952.25 | -549,744,499.86 | 297,733,790.18 | 273,621,219.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,004,729,082.25 | -1,327,588,856.81 | -357,450,119.89 | -2,370,435,197.43 | -635,867,934.46 | 120,599,708.86 | 185,131,959.28 |
| 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 | -1,886,834,620.45 | -1,253,112,707.94 | -371,506,929.54 | -2,216,358,759.33 | -560,527,154.92 | 150,701,227.91 | 145,881,841.14 |
| 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 | 59.42 | 60.67 | 60.51 | 56.74 | 57.80 | 59.69 | 59.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.84 | -31.42 | -16.93 | -20.59 | -7.17 | 2.13 | 7.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.77 | -2.47 | -0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.11 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.36 | -1.55 | -0.45 | -2.62 | -0.66 | 0.18 | 0.17 |
| 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 | 23.58 | 9.81 | 3.75 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 3.02 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 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 | 57.24 | 56.54 | 56.91 | 56.37 | 55.69 | 55.12 | 55.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.16 | 40.83 | 40.45 | 40.98 | 41.64 | 42.17 | 42.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.11 | 0.44 | 0.11 | 0.71 | 1.23 | 1.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.33 | 0.41 | 0.36 | 0.45 | 0.46 | 0.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.31 | 0.38 | 0.34 | 0.42 | 0.42 | 0.41 |
| 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 | -29.62 | -25.35 | -19.30 | -18.55 | -17.25 | -18.64 | -22.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406.14 | -516.17 | -190.94 | -230.92 | -117.15 | -80.14 | -65.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245.19 | -1,140.34 | -322.16 | -496.78 | -145.10 | -85.30 | -79.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.54 | -9.44 | -8.48 | -4.80 | -6.04 | -1.70 | -0.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.36 | -6.46 | -4.74 | -4.08 | -7.15 | -5.60 | -5.51 |