| 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 | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 | 5,631,944,572.42 | 3,874,066,662.00 | 2,514,952,130.30 | 1,210,487,773.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,773,167.07 | -226,782,866.62 | -253,651,030.32 | -1,219,955,337.75 | -770,664,122.56 | -635,163,164.23 | -235,500,434.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,306,956.63 | -239,082,232.74 | -261,288,192.44 | -1,250,774,407.63 | -788,752,385.55 | -647,779,999.70 | -243,414,773.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 | -1,255,307,733.70 | -790,576,285.75 | -649,570,050.61 | -243,416,099.46 |
| 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 | 1,228,917.24 | -246,966,016.00 | -254,311,686.94 | -1,203,418,006.16 | -749,404,919.73 | -614,244,370.95 | -226,350,024.23 |
| 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 | 5.58 | 0.77 | -8.60 | -9.19 | -7.89 | -12.42 | -10.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -7.40 | -18.13 | -22.29 | -20.41 | -25.83 | -20.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -7.81 | -9.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | -0.82 | -1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -3.84 | -4.03 | -20.76 | -13.13 | -10.53 | -4.39 |
| 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 | 2.57 | 1.76 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.51 | 38.19 | 35.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.26 | 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 | 74.33 | 76.32 | 76.05 | 74.99 | 70.15 | 69.82 | 75.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.10 | 22.23 | 22.63 | 23.64 | 28.35 | 28.64 | 22.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | -0.75 | -2.84 | -3.85 | -3.19 | -4.34 | -3.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.11 | 1.02 | 1.08 | 1.35 | 1.51 | 1.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.45 | 0.35 | 0.48 | 0.52 | 0.80 | 0.42 |
| 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 | 36.05 | 28.55 | 16.98 | 12.52 | 19.82 | 68.39 | 158.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104.38 | 64.30 | -7.15 | -4,543.74 | -554.83 | -163.49 | -50.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.16 | 59.79 | -11.78 | -1,448.73 | -464.24 | -176.19 | -58.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.14 | -23.35 | 11.46 | 11.08 | 74.44 | 83.60 | 21.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | -1.23 | 11.72 | 25.26 | 92.23 | 103.71 | 87.27 |