| 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 | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 | 26,949,042,863.28 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,588,334.16 | -13,958,732.50 | -210,308,531.30 | -1,600,579,125.44 | -988,440,716.85 | -737,639,718.25 | -353,735,800.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,424,744.40 | -20,349,026.86 | -218,159,565.80 | -1,628,663,501.69 | -1,002,465,916.57 | -744,611,673.65 | -355,122,310.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 | -1,661,879,380.99 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 |
| 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 | 253,720,924.26 | 4,657,048.50 | -197,512,579.11 | -1,525,913,997.14 | -910,845,172.53 | -664,031,736.77 | -340,178,286.41 |
| 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 | 9.09 | 7.73 | 4.16 | 2.74 | 2.79 | 2.19 | 2.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | -0.29 | -4.60 | -6.17 | -4.90 | -5.63 | -5.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 0.08 | -3.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 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 | 1.94 | 0.04 | -1.51 | -11.76 | -6.73 | -5.10 | -2.57 |
| 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 | 4.32 | 2.98 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.75 | 33.00 | 13.09 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.61 | 0.27 | - | - | - | - |
| 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 | 65.10 | 65.92 | 67.35 | 64.84 | 64.75 | 62.07 | 60.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.49 | 31.55 | 30.04 | 32.31 | 32.53 | 34.66 | 35.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 0.87 | -2.03 | -4.14 | -3.21 | -3.77 | -3.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.11 | 1.08 | 1.05 | 1.20 | 0.97 | 1.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.47 | 0.56 | 0.51 | 0.58 | 0.36 | 0.42 |
| 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 | -18.20 | -19.60 | -25.19 | 1.55 | 11.62 | 18.39 | 32.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.43 | 98.11 | 40.55 | -879.72 | -2,235.99 | -366.16 | -115.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127.86 | 100.70 | 41.94 | -1,228.76 | -2,760.81 | -375.22 | -128.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.86 | -9.29 | -18.69 | -19.16 | 11.32 | 14.38 | 21.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.73 | -0.35 | -3.64 | -7.75 | 13.25 | 10.34 | 19.65 |