| 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 | 31,415,865,634.70 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,233,991.07 | -1,476,478,771.06 | -382,876,242.65 | -2,780,473,912.60 | -330,303,069.20 | 19,609,151.00 | -424,691,292.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,477,883.30 | -1,472,491,398.97 | -373,637,939.90 | -3,392,029,393.01 | -277,824,772.64 | 12,708,802.66 | -436,304,192.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,674,624,082.58 | -1,942,968,244.69 | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 |
| 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 | -1,789,008,163.47 | -2,005,107,113.31 | -600,799,489.90 | -5,292,700,162.01 | -1,201,689,079.80 | -798,112,292.31 | -665,649,652.02 |
| 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 | 8.46 | 6.40 | 8.65 | 9.77 | 9.43 | 11.24 | 7.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.33 | -8.72 | -4.88 | -7.10 | -2.75 | -2.27 | -5.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.78 | -19.65 | -5.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.46 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | -2.71 | -0.50 | -4.63 | -0.59 | -0.42 | -0.51 |
| 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 | 0.29 | 0.19 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 3.86 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 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 | 90.38 | 90.97 | 91.15 | 91.14 | 91.30 | 91.52 | 90.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 3.58 | 3.88 | 4.07 | 4.54 | 4.58 | 4.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -3.33 | -1.32 | -0.85 | 0.56 | 1.04 | -0.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.95 | 0.96 | 0.96 | 0.98 | 0.98 | 0.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.46 | 0.42 | 0.41 | 0.38 | 0.37 | 0.36 |
| 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 | -1.42 | -2.29 | -11.30 | 16.01 | -7.23 | -5.49 | 43.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257.62 | -7,629.54 | 9.85 | 68.96 | 82.30 | 101.49 | 3.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.87 | -151.23 | 9.74 | 42.29 | 41.21 | 50.59 | -9.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.03 | -45.71 | -37.87 | -36.04 | -40.74 | -39.39 | -39.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.50 | -30.57 | -25.73 | -26.02 | -16.81 | -15.71 | -19.26 |