| 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 | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.20 | 14,290,389,697.55 | 8,794,499,483.48 | 4,503,975,846.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,696,703,230.73 | -2,080,653,568.19 | -816,286,354.82 | -15,981,434,469.56 | -3,417,003,169.04 | -2,907,182,029.91 | -667,240,359.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,360,655,240.54 | -2,534,301,440.88 | -992,662,610.41 | -16,998,752,497.01 | -3,977,378,260.37 | -3,362,396,987.13 | -727,863,470.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,285,594,905.39 | -2,541,657,678.06 | -1,011,166,116.79 | -18,223,900,891.29 | -4,323,573,907.25 | -3,611,461,273.05 | -716,136,225.26 |
| 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 | -3,128,431,823.37 | -2,404,264,444.88 | -971,412,940.47 | -17,460,488,708.37 | -4,327,811,873.11 | -3,558,574,628.85 | -672,098,240.69 |
| 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 | 6.97 | 4.91 | 4.04 | 2.50 | 3.00 | 1.86 | 7.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.65 | -57.49 | -35.79 | -91.13 | -30.26 | -41.07 | -15.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.57 | 6.72 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -1.17 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.64 | -44.30 | -11.50 | -100.91 | -12.53 | -11.26 | -1.33 |
| 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 | 0.07 | 0.06 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 2.24 | 1.39 | - | - | - | - |
| 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 | 0.04 | 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 | 142.15 | 141.10 | 138.65 | 136.42 | 120.72 | 119.23 | 116.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.62 | -43.58 | -41.17 | -38.84 | -23.41 | -21.76 | -19.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -1.10 | -0.76 | -6.02 | -1.56 | -1.98 | -1.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.66 | 0.67 | 0.68 | 0.78 | 0.80 | 0.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.21 | 0.23 | 0.23 | 0.21 | 0.20 | 0.20 |
| 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 | -63.30 | -49.73 | -37.27 | 3.59 | -3.81 | 1.94 | -36.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.08 | 28.43 | -22.34 | 32.84 | 71.55 | 45.33 | -187.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.71 | 32.44 | -44.53 | 30.00 | 62.92 | 28.68 | -131.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.42 | -60.29 | -73.80 | -74.47 | -167.58 | -653.72 | -2,396.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.89 | -19.98 | -19.41 | -18.97 | -18.48 | -23.08 | -23.28 |