| 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 | 20,141,943,119.96 | 13,094,586,852.39 | 6,706,917,768.69 | 33,390,129,865.04 | 23,931,425,168.16 | 15,666,521,602.95 | 7,775,457,720.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,052,712.75 | -120,533,875.16 | -230,354,212.69 | -2,485,232,258.22 | -1,074,473,949.64 | -946,682,917.62 | -355,021,155.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,964,890.98 | -123,667,586.12 | -233,618,063.67 | -2,574,598,858.05 | -1,150,281,520.44 | -1,003,002,219.83 | -382,131,270.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,789,488.47 | -155,602,943.19 | -250,266,231.97 | -2,573,188,936.10 | -1,212,198,753.91 | -1,041,668,397.59 | -400,497,903.31 |
| 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 | 133,465,797.35 | -155,903,565.07 | -209,459,753.17 | -2,173,885,940.88 | -908,395,741.67 | -774,039,957.59 | -305,343,324.11 |
| 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 | 14.09 | 13.10 | 11.89 | 9.63 | 9.41 | 8.65 | 8.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | -1.19 | -3.73 | -7.71 | -5.07 | -6.65 | -5.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | -1.79 | -2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 0.50 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | -0.75 | -1.00 | -10.21 | -4.18 | -3.59 | -1.40 |
| 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 | 4.00 | 2.81 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 8.13 | 3.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.45 | 0.23 | - | - | - | - |
| 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 | 65.29 | 67.31 | 67.75 | 66.29 | 63.00 | 60.71 | 59.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.40 | 26.47 | 26.17 | 27.14 | 30.70 | 32.69 | 34.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 0.54 | -0.77 | -4.41 | -2.20 | -3.29 | -2.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.65 | 0.65 | 0.70 | 0.85 | 0.85 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.34 | 0.35 | 0.41 | 0.51 | 0.50 | 0.55 |
| 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 | -15.83 | -16.42 | -13.76 | 3.07 | 8.31 | 16.97 | 20.36 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127.65 | 87.27 | 35.74 | -768.34 | -343.07 | -68.37 | -45.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114.69 | 79.86 | 32.16 | -4,355.85 | -174.45 | -51.62 | -31.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.01 | -22.50 | -27.69 | -24.92 | -7.18 | -3.93 | 0.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.87 | -4.29 | -5.43 | -4.64 | 1.35 | 2.95 | 10.01 |