| 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 | 18,412,967,670.00 | 12,713,712,079.00 | 6,417,076,216.00 | 26,485,200,199.00 | 20,664,322,498.00 | 14,139,101,498.00 | 7,070,923,416.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,811,362.00 | 342,684,518.00 | 182,119,920.00 | 891,509,067.00 | 363,322,703.00 | 498,995,012.00 | 287,773,190.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,262,106.00 | 236,416,959.00 | 156,841,146.00 | 816,382,653.00 | 379,943,934.00 | 515,505,044.00 | 294,941,443.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,114,865.00 | 227,992,860.00 | 149,418,346.00 | 830,565,057.00 | 311,610,820.00 | 418,943,371.00 | 239,407,704.00 |
| 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 | 116,361,522.00 | 280,401,016.00 | 172,327,245.00 | 967,330,384.00 | 322,684,825.00 | 337,968,126.00 | 187,460,488.00 |
| 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 | 19.28 | 19.83 | 19.64 | 19.66 | 18.67 | 20.12 | 19.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.95 | 1.79 | 2.33 | 3.14 | 1.51 | 2.96 | 3.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 3.28 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | 1.56 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 2.30 | 1.42 | 8.18 | 2.85 | 2.98 | 1.65 |
| 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 | 4.69 | 3.02 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 5.99 | 3.20 | - | - | - | - |
| 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 | 0.55 | 0.28 | - | - | - | - |
| 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 | 53.53 | 50.99 | 50.77 | 52.85 | 55.20 | 54.36 | 55.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.17 | 38.70 | 39.45 | 36.83 | 34.50 | 34.67 | 34.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 2.86 | 3.43 | 4.48 | 3.33 | 5.73 | 6.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.95 | 0.95 | 0.95 | 0.94 | 0.93 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.57 | 0.52 | 0.55 | 0.52 | 0.48 | 0.46 |
| 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 | -10.89 | -10.08 | -9.25 | -6.13 | -3.37 | -1.88 | -2.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130.77 | -31.33 | -36.71 | 64.73 | -25.69 | 2.93 | 29.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.94 | -17.03 | -8.07 | 168.19 | -12.67 | 20.07 | 13.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.43 | 8.14 | 9.83 | 11.54 | 6.59 | 3.30 | 1.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -3.13 | -4.68 | -0.92 | 3.04 | 1.49 | -1.02 |