| 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 | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 | 4,310,459,345.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,132,350.87 | -170,068,257.61 | 32,334,924.47 | 410,628,095.28 | 470,340,236.64 | 385,466,589.23 | 166,361,269.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,446,286.24 | -167,492,918.51 | 31,694,545.81 | 402,054,123.61 | 468,390,582.88 | 388,346,597.19 | 166,744,745.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 | 300,118,315.50 | 401,623,098.32 | 335,660,272.22 | 130,805,740.92 |
| 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 | -99,294,746.66 | -129,749,156.76 | 24,876,987.51 | 319,666,638.57 | 384,664,895.21 | 319,143,448.45 | 120,395,502.32 |
| 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 | 10.31 | 9.86 | 10.85 | 11.73 | 12.61 | 13.86 | 14.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -1.44 | 0.32 | 1.23 | 2.31 | 3.24 | 3.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -2.86 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.05 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -1.11 | 0.21 | 2.82 | 3.35 | 2.74 | 1.05 |
| 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 | 5.09 | 3.32 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 2.12 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.54 | 0.24 | - | - | - | - |
| 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 | 78.68 | 79.00 | 77.18 | 76.32 | 76.94 | 77.06 | 77.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.30 | 20.88 | 22.45 | 23.24 | 22.47 | 22.34 | 22.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.06 | 1.43 | 2.20 | 3.01 | 3.37 | 3.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.03 | 1.01 | 1.00 | 1.01 | 1.02 | 1.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.79 | 0.74 | 0.76 | 0.77 | 0.78 | 0.82 |
| 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 | 4.78 | 9.41 | 11.62 | 12.85 | 9.12 | 4.05 | 2.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130.01 | -144.12 | -80.56 | -33.42 | -11.13 | -3.78 | 45.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125.81 | -140.66 | -79.34 | -42.09 | -21.32 | -8.28 | 39.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.34 | -4.66 | 5.94 | 8.38 | 11.81 | 13.81 | 15.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 2.01 | 5.01 | 5.31 | 8.04 | 7.14 | 11.20 |