| 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 | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 | 9,486,802,816.03 | 4,382,646,150.68 | 1,494,516,740.25 | 617,163,613.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,526,295.95 | 552,291,479.65 | 153,130,783.22 | 878,680,748.03 | 282,189,298.65 | -131,082,528.29 | -134,119,681.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,720,809.08 | 545,801,627.03 | 148,125,730.23 | 876,989,830.20 | 281,439,636.77 | -130,438,747.85 | -133,023,788.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 | 440,263,513.78 | 125,987,066.28 | -126,188,233.89 | -105,454,817.66 |
| 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 | 46,652,982.20 | 200,666,256.79 | 49,068,029.10 | 39,010,956.14 | 14,001,254.27 | -115,314,159.60 | -95,321,639.69 |
| 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 | 29.88 | 33.12 | 20.67 | 37.42 | 28.25 | 2.14 | 4.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 9.73 | 7.88 | 4.64 | 2.87 | -8.44 | -17.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 3.89 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 1.96 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.45 | 0.36 | 0.29 | 0.10 | -0.82 | -0.67 |
| 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 | 0.21 | 0.14 | 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 | 4.11 | 2.47 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 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 | 74.56 | 74.17 | 75.10 | 74.95 | 78.40 | 80.08 | 78.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.88 | 22.40 | 21.85 | 21.99 | 20.02 | 18.86 | 20.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | -8.97 | -1.42 | 4.31 | 2.93 | -2.58 | -0.51 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 1.68 | 1.70 | 1.61 | 1.54 | 1.50 | 1.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.49 | 0.48 | 0.44 | 0.47 | 0.47 | 0.48 |
| 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 | 8.19 | 120.22 | 45.41 | 29.69 | 15.19 | -10.40 | -30.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.32 | 521.33 | 214.17 | 123.80 | 347.18 | -518.59 | -1,249.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233.21 | 274.02 | 151.48 | 28.12 | -46.28 | -822.87 | -1,008.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 8.20 | 4.06 | -1.87 | -3.38 | -4.25 | -3.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.29 | -8.90 | -4.62 | 0.28 | 7.18 | 12.35 | 13.93 |