| 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 | 2,593,875,252.71 | 2,039,175,480.69 | 350,412,650.24 | 11,525,976,963.46 | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,578,634.86 | -31,387,972.26 | -103,931,634.96 | -67,623,482.68 | 63,593,545.41 | 98,858,650.68 | 89,364,450.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,266,401.27 | -30,844,427.86 | -103,428,828.63 | -73,321,107.78 | 58,548,053.81 | 97,051,987.59 | 87,905,604.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,414,634.88 | -8,153,384.63 | -78,933,203.12 | -305,032,791.24 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 |
| 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 | 100,358,009.82 | -28,670,687.87 | -80,934,255.09 | -390,388,594.01 | 3,710,635.94 | 28,199,183.50 | 15,723,981.81 |
| 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 | 16.09 | 9.25 | 4.75 | 12.46 | 11.59 | 11.42 | 13.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | -0.40 | -22.53 | -2.65 | 0.24 | 0.84 | 0.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | -0.70 | -1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.14 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | -0.17 | -0.46 | -2.29 | 0.02 | 0.16 | 0.09 |
| 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 | 0.08 | 0.07 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.12 | 28.86 | 5.66 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.01 | - | - | - | - |
| 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 | 86.93 | 87.31 | 87.62 | 86.68 | 87.72 | 87.64 | 86.91 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.74 | 10.29 | 10.22 | 11.04 | 10.46 | 10.53 | 11.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 0.63 | -1.17 | 0.20 | 1.75 | 2.41 | 3.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.35 | 1.50 | 1.50 | 1.55 | 1.58 | 1.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.29 | 0.40 | 0.34 | 0.34 | 0.39 | 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 | -50.24 | -57.86 | -89.02 | 9.23 | 32.83 | 56.07 | 783.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.21 | -131.75 | -216.30 | -106.35 | -77.27 | -38.10 | 341.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604.60 | -201.67 | -614.72 | -213.93 | -94.53 | 219.91 | 158.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.83 | -10.35 | -13.38 | -11.22 | 4.27 | 6.39 | 6.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.19 | -8.27 | -5.23 | -12.43 | -6.03 | -8.36 | -2.90 |