| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 15,231,451,986.15 | 5,113,330,517.86 | 35,790,676,999.47 | 20,477,048,415.41 | 16,082,272,339.20 | 3,867,446,379.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,596,243.88 | 370,968,796.79 | -290,543,528.41 | 1,754,870,143.03 | 729,906,851.97 | 460,634,757.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,089,670.31 | 387,668,753.16 | -142,749,058.40 | 1,873,370,225.21 | 799,797,961.49 | 513,158,481.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,624,512.49 | 64,506,284.38 | -2,559,335,778.34 | 295,059,514.10 | 37,953,694.49 | 182,702,769.20 |
| 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 | 108,604,844.31 | -257,654,608.44 | -2,976,784,327.74 | -586,770,305.39 | -363,651,520.02 | -93,763,064.30 |
| 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 | 36.35 | 34.60 | 21.76 | 24.38 | 22.59 | 40.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 1.26 | -7.15 | 1.44 | 0.24 | 4.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | -2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.33 | -3.61 | -0.69 | -0.42 | -0.11 |
| 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 | 0.13 | 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 | 25.53 | 9.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | - | - | - | - |
| 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 | 75.19 | 76.54 | 76.73 | 76.38 | 76.66 | 76.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 5.83 | 5.93 | 6.89 | 6.92 | 6.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 1.80 | 0.93 | 2.18 | 1.74 | 1.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.63 | 1.54 | 1.56 | 1.54 | 1.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.63 | 0.59 | 0.56 | 0.57 | 0.54 |
| 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 | -5.29 | 32.21 | -2.70 | -1.07 | 12.38 | -36.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.90 | -19.47 | -109.38 | 77.41 | -44.66 | -46.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129.87 | -174.79 | -103.14 | -16.72 | -816.49 | -154.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.16 | -24.59 | -23.46 | -11.24 | -12.87 | -12.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.15 | -11.06 | -9.84 | -8.33 | -6.39 | -3.19 |