| 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 | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,961,706.64 | 30,614,661.46 | 28,401,720.95 | -846,330,827.84 | -30,054,061.28 | -33,044,445.08 | 69,293,343.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,446,374.27 | 38,611,754.38 | 37,102,797.76 | -856,048,239.09 | -36,731,909.78 | -33,861,428.62 | 67,949,247.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 | -849,964,211.64 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 |
| 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 | 8,486,614.06 | 29,357,493.10 | 25,378,707.81 | -848,292,259.15 | -67,930,616.93 | -48,810,555.21 | 51,762,988.23 |
| 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 | 7.36 | 8.65 | 8.53 | 9.47 | 10.46 | 10.87 | 14.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.49 | 1.06 | -7.03 | -0.64 | -0.77 | 1.75 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.30 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.18 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.12 | -3.82 | -0.31 | -0.22 | 0.23 |
| 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 | 17.41 | 11.90 | 5.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.44 | 9.04 | 3.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | 0.08 | - | - | - | - |
| 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 | 70.54 | 70.40 | 70.09 | 70.48 | 69.81 | 68.72 | 68.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.21 | 29.37 | 29.65 | 29.25 | 29.90 | 31.01 | 31.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.11 | 1.22 | -0.31 | 0.92 | 0.89 | 1.43 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.73 | 0.70 | 0.71 | 0.87 | 0.83 | 0.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.58 | 0.54 | 0.56 | 0.71 | 0.67 | 0.57 |
| 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 | -3.42 | -7.17 | -12.60 | 3.58 | 2.11 | 2.99 | -9.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.82 | 192.65 | -59.01 | -194.64 | 88.55 | 91.86 | 125.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.49 | 160.15 | -50.97 | -173.91 | 68.98 | 87.28 | 121.45 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.49 | -7.42 | -8.24 | -7.97 | -1.39 | 0.48 | 0.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.29 | -2.25 | -2.37 | -0.50 | 2.95 | 0.25 | -2.41 |