| 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 | 108,301,384,933.75 | 72,833,561,598.67 | 36,738,885,261.85 | 140,439,738,058.63 | 103,642,442,658.51 | 65,899,893,060.67 | 29,534,484,781.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,436,957.22 | -7,305,013.54 | 60,788,287.89 | 243,863,557.83 | 2,824,846,548.33 | 1,943,357,196.75 | 895,580,241.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,293,007,103.16 | 18,717,547.96 | 86,422,916.02 | 310,970,715.11 | 2,887,631,420.23 | 1,995,501,025.00 | 912,260,409.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,849,302.32 | 303,964,877.79 | 244,197,053.53 | 711,193,754.07 | 2,477,234,911.72 | 1,679,526,094.88 | 714,195,339.41 |
| 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 | -1,419,062,479.87 | 318,574,372.31 | 246,888,251.61 | 717,031,594.87 | 2,478,710,047.65 | 1,680,483,560.98 | 717,218,243.78 |
| 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 | 8.58 | 10.61 | 10.89 | 11.27 | 12.91 | 13.51 | 14.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | 0.42 | 0.66 | 0.51 | 2.39 | 2.55 | 2.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | 0.89 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 1.30 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | 0.19 | 0.15 | 0.47 | 1.63 | 1.13 | 0.49 |
| 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 | 4.63 | 3.58 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.22 | 35.39 | 22.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.39 | 0.19 | - | - | - | - |
| 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 | 83.92 | 82.60 | 82.23 | 81.34 | 79.90 | 78.90 | 79.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 17.32 | 17.68 | 18.64 | 20.10 | 21.10 | 20.79 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 1.01 | 1.07 | 1.09 | 2.29 | 2.56 | 2.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.47 | 0.49 | 0.43 | 0.55 | 0.51 | 0.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.19 | 0.20 | 0.18 | 0.23 | 0.24 | 0.26 |
| 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 | 4.46 | 10.46 | 24.34 | 119.87 | 121.89 | 117.91 | 114.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169.58 | -100.36 | -93.40 | -51.31 | 60.67 | 5.10 | 9.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155.96 | -81.59 | -66.53 | 17.35 | 57.15 | 3.21 | 4.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.54 | -4.72 | -2.14 | -2.35 | 17.30 | 14.56 | 30.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.09 | 16.07 | 15.11 | 11.38 | 20.84 | 15.24 | 22.75 |