| 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 | 3,828,401,326.30 | 2,501,811,162.32 | 1,207,545,098.58 | 4,915,252,314.53 | 3,681,194,678.51 | 2,425,244,679.88 | 1,217,223,600.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,306,104.30 | -421,158,823.61 | -156,994,095.85 | 1,927,728,280.24 | 556,506,985.41 | 529,453,634.33 | 302,605,377.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,397,026.28 | -422,389,666.64 | -157,749,456.51 | 1,879,266,034.03 | 550,763,163.52 | 525,709,327.66 | 302,616,994.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,624,168.16 | -500,116,423.01 | -205,432,496.75 | 1,532,983,793.51 | 438,883,231.03 | 440,570,820.44 | 259,914,570.24 |
| 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 | -626,532,067.52 | -389,136,070.45 | -187,413,702.97 | 1,258,361,202.56 | 328,360,125.38 | 358,189,359.72 | 212,057,775.57 |
| 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 | 76.90 | 78.20 | 78.43 | 78.84 | 79.66 | 80.18 | 82.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.29 | -19.99 | -17.01 | 31.19 | 11.92 | 18.17 | 21.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.29 | -2.66 | -1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.68 | -1.93 | -0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.01 | -2.47 | -1.19 | 8.63 | 2.31 | 2.52 | 1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.87 | 1.78 | - | - | - | - |
| 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 | 0.12 | 0.06 | - | - | - | - |
| 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 | 15.37 | 15.55 | 17.18 | 16.69 | 16.45 | 15.68 | 16.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.23 | 71.74 | 70.17 | 70.63 | 71.83 | 72.04 | 73.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.53 | -13.10 | -8.79 | 54.91 | 23.88 | 22.27 | 697.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.23 | 1.17 | 1.25 | 1.40 | 1.27 | 1.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.21 | 1.14 | 1.23 | 1.37 | 1.25 | 1.34 |
| 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 | 4.00 | 3.16 | -0.79 | 3.78 | 8.31 | 7.83 | 2.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240.57 | -179.55 | -151.88 | 37.62 | -42.13 | -24.45 | -22.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290.81 | -208.64 | -188.38 | 9.15 | -58.26 | -44.31 | -43.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 6.61 | 17.23 | 19.51 | 19.82 | 23.25 | 19.06 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 7.07 | 23.37 | 22.35 | 9.28 | 9.77 | -2.10 |