| 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 | 2,880,917,210.70 | 2,581,899,427.31 | 2,072,229,466.76 | 9,223,216,747.53 | 2,047,059,354.72 | 1,784,933,135.25 | 1,063,840,523.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,162,814,498.50 | -289,105,536.66 | 51,103,247.53 | 362,550,257.08 | -452,703,661.21 | -46,727,461.95 | 239,677,810.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,161,401,439.22 | -292,460,632.90 | 47,938,533.51 | 361,510,497.88 | -455,138,937.40 | -47,788,638.95 | 239,508,925.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,283,430.42 | -86,347,221.94 | 82,857,088.94 | 373,548,653.47 | -471,543,414.05 | -61,172,182.11 | 236,585,156.13 |
| 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 | -475,413,341.37 | 111,288,641.15 | 76,881,670.91 | 200,054,689.58 | -542,982,476.43 | -144,689,985.81 | 170,575,986.89 |
| 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 | 28.24 | 31.74 | 38.80 | 39.76 | 40.80 | 42.22 | 45.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.72 | -3.34 | 4.00 | 4.05 | -23.04 | -3.43 | 20.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.27 | 2.16 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | 0.75 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | 0.65 | 0.45 | 1.33 | -4.55 | -1.20 | 1.24 |
| 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 | 0.63 | 0.61 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 1.97 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | 0.10 | - | - | - | - |
| 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 | 69.30 | 65.10 | 62.80 | 63.50 | 65.93 | 58.13 | 58.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.28 | 20.04 | 20.79 | 20.20 | 29.29 | 36.41 | 36.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | 0.34 | 1.40 | 1.91 | -1.24 | 0.68 | 10.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 1.04 | 1.03 | 0.95 | 1.04 | 0.87 | 0.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.52 | 0.59 | 0.56 | 0.66 | 0.50 | 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 | -14.46 | -1.28 | 16.56 | 22.45 | 59.48 | 49.00 | 17.63 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | 10.49 | -74.00 | 234.27 | 29.17 | 79.77 | 100.32 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.82 | 169.19 | -48.95 | 124.02 | 23.57 | 51.42 | 177.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.81 | -2.56 | 6.54 | -8.45 | -7.37 | -4.43 | -12.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.06 | 77.04 | 86.89 | 20.06 | 4.37 | 1.82 | 1.96 |