| 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 | 4,509,939,936.36 | 3,049,868,829.73 | 1,497,944,223.30 | 7,319,142,398.15 | 6,560,035,186.10 | 4,787,025,570.79 | 1,712,167,214.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,907,651,516.19 | -5,444,306,959.30 | -812,483,077.95 | -9,884,259,536.89 | -5,596,689,755.10 | -3,258,128,019.04 | -1,056,225,063.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,168,743,535.95 | -7,518,844,919.27 | -1,928,708,764.89 | -19,160,894,688.97 | -7,792,217,710.62 | -4,723,732,901.00 | -1,616,567,231.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,381,360,183.20 | -7,729,214,998.83 | -1,896,314,856.18 | -18,812,154,063.44 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 |
| 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 | -10,358,325,244.36 | -7,728,778,983.01 | -1,893,915,065.30 | -17,417,208,233.12 | -6,887,041,987.50 | -4,201,778,310.16 | -1,307,800,923.63 |
| 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 | 25.06 | 23.15 | 34.80 | 43.45 | 43.39 | 40.17 | 52.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,027.60 | -2,089.60 | -965.72 | -695.17 | -297.60 | -220.40 | -442.75 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.78 | 37.57 | 11.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.07 | -7.18 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.21 | -27.67 | -3.56 | -32.21 | -8.69 | -4.88 | -0.96 |
| 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 | 0.01 | 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 | 6.19 | 4.24 | 2.12 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 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 | 148.86 | 144.52 | 132.86 | 130.47 | 108.26 | 104.46 | 101.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.69 | -45.38 | -33.63 | -31.25 | -13.29 | -9.61 | -6.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.47 | -4.13 | -1.10 | -3.27 | -2.03 | -1.93 | -1.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.56 | 0.58 | 0.59 | 0.69 | 0.68 | 0.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.26 | 0.27 | 0.28 | 0.32 | 0.22 | 0.23 |
| 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 | -79.36 | -82.01 | -39.48 | -62.10 | -51.29 | 57.21 | -67.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.42 | -67.10 | 23.08 | -50.74 | -328.02 | -99.92 | -31.61 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.40 | -83.94 | -44.82 | -50.97 | -207.40 | -101.39 | -63.97 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183.83 | -232.88 | -293.50 | -337.78 | -400.64 | -332.04 | -231.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.07 | -29.51 | -24.17 | -27.31 | -16.56 | -8.48 | -7.90 |