| 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 | 49,865,338,798.82 | 35,208,807,050.87 | 17,747,820,440.40 | 70,565,388,599.27 | 53,582,497,171.99 | 35,582,966,137.53 | 17,149,729,792.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,711,598.49 | 59,310,724.79 | 43,582,901.39 | 508,703,592.86 | 409,441,395.91 | 339,180,772.45 | 226,911,318.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,678,117.10 | 67,736,965.22 | 47,408,160.18 | 420,260,389.90 | 354,712,754.15 | 327,584,314.51 | 230,200,190.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,344,008.22 | 15,116,209.95 | 7,873,089.65 | 29,604,240.56 | 41,068,533.12 | 66,306,889.10 | 59,629,435.26 |
| 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 | -516,439,883.45 | 108,101,443.62 | 63,626,145.36 | 515,270,562.53 | 474,908,001.44 | 413,120,229.66 | 290,793,962.30 |
| 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 | 7.88 | 8.58 | 7.43 | 9.72 | 10.20 | 10.77 | 10.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | 0.04 | 0.04 | 0.04 | 0.08 | 0.19 | 0.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | 0.21 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.73 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | 0.11 | 0.06 | 0.52 | 0.47 | 0.41 | 0.29 |
| 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 | 2.76 | 2.03 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.93 | 9.04 | 4.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.12 | - | - | - | - |
| 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 | 60.30 | 60.23 | 59.72 | 59.50 | 59.92 | 60.17 | 58.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.52 | 33.56 | 34.00 | 34.14 | 34.51 | 34.24 | 35.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 1.06 | 1.09 | 1.21 | 1.23 | 1.32 | 1.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.58 | 0.60 | 0.56 | 0.62 | 0.63 | 0.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.34 | 0.33 | 0.30 | 0.36 | 0.38 | 0.30 |
| 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 | -6.94 | -1.05 | 3.49 | -2.23 | -7.94 | -13.35 | -15.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265.28 | -82.51 | -80.79 | 150.14 | 140.84 | -13.70 | -22.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208.75 | -73.83 | -78.12 | 170.94 | 163.66 | -2.28 | -12.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | -1.78 | -1.65 | -1.18 | -1.38 | -3.66 | -5.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 0.19 | 2.74 | 3.44 | 3.83 | 1.69 | -0.74 |