| 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 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,753,139,412.01 | -582,957,118.62 | -5,188,482,411.42 | -3,672,104,759.28 | -2,014,731,007.85 | -622,903,931.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,754,149,453.08 | -582,846,419.98 | -5,576,353,333.71 | -3,728,410,566.32 | -2,071,566,431.52 | -627,400,808.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,290,873.70 | -574,634,000.80 | -6,129,004,098.38 | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 |
| 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 | -1,710,436,916.54 | -569,998,006.05 | -6,071,861,707.99 | -3,722,134,627.88 | -2,069,743,640.32 | -607,336,266.74 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 5.93 | 14.31 | 2.52 | 17.44 | 13.95 | 9.32 |
| 销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -144.78 | -124.23 | -95.84 | -197.27 | -138.37 | -63.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258.95 | -72.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -0.07 | -4.23 | -1.76 | -0.87 | 0.06 |
| 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 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.00 | - | - | - | - |
| 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 | 100.53 | 99.95 | 99.66 | 98.00 | 97.31 | 96.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.71 | -1.14 | -0.86 | 0.25 | 0.98 | 1.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -0.17 | -1.22 | -0.49 | -0.17 | -0.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.81 | 0.81 | 0.89 | 0.90 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 | 0.07 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | -21.79 | -52.28 | -27.35 | -63.77 | -52.31 | 294.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.98 | 6.41 | -0.23 | -14.49 | 8.45 | -42.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.36 | 6.15 | -12.99 | -19.16 | -1.91 | -50.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262.34 | -159.12 | -138.53 | -91.90 | -73.24 | -59.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.65 | -6.58 | -6.70 | -1.45 | -0.46 | -2.60 |