| 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 | 13,087,153,128.58 | 7,993,043,517.91 | 3,776,851,559.41 | 19,025,806,286.59 | 14,705,995,884.82 | 8,963,149,801.46 | 3,890,843,979.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,400,584.34 | 317,343,745.96 | 90,552,171.40 | -1,446,037,620.65 | -533,516,873.58 | -482,145,468.30 | 10,831,007.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,988,017.46 | 293,797,312.05 | 77,900,367.67 | -1,492,968,178.40 | -567,189,830.55 | -498,522,738.72 | 3,951,418.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,495,769.58 | 279,765,790.58 | 60,176,209.17 | -1,516,427,334.32 | -588,801,239.44 | -520,364,408.37 | -17,149,045.31 |
| 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 | 565,624,390.53 | 276,682,923.94 | 54,063,760.85 | -1,363,316,030.34 | -504,382,106.12 | -447,288,636.14 | -14,282,251.76 |
| 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 | 11.99 | 11.49 | 12.39 | 2.92 | 4.10 | 3.23 | 8.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 3.50 | 1.59 | -7.97 | -4.00 | -5.81 | -0.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.02 | 4.00 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.14 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 2.23 | 0.43 | -9.93 | -3.69 | -3.08 | -0.09 |
| 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 | 3.70 | 1.50 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.72 | 12.18 | 5.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.45 | 0.20 | - | - | - | - |
| 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 | 49.89 | 51.05 | 53.75 | 52.75 | 47.06 | 51.84 | 52.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.05 | 39.71 | 37.35 | 38.27 | 43.05 | 39.04 | 39.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 4.59 | 2.88 | -6.78 | -2.61 | -3.67 | 1.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.40 | 1.32 | 1.26 | 1.64 | 1.67 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.67 | 0.58 | 0.56 | 0.98 | 0.83 | 0.75 |
| 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 | -11.01 | -10.82 | -2.93 | 11.99 | 14.13 | 11.92 | 14.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210.10 | 165.82 | 736.05 | -663.02 | -314.59 | -312.80 | 112.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212.14 | 161.86 | 478.54 | -585.55 | -295.53 | -358.85 | 79.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.91 | -8.51 | -20.25 | -19.01 | -9.38 | 2.86 | 14.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | -10.05 | -15.75 | -13.48 | -12.38 | 14.07 | 19.22 |