| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 34,674,976,494.15 | 17,118,885,410.45 | 70,132,260,562.73 | 53,095,916,209.20 | 37,823,738,014.42 | 19,988,333,072.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,519,278.33 | 457,235,104.48 | -615,577,419.98 | -560,854,955.34 | 48,599,189.60 | 32,334,340.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,812,418.87 | 463,196,257.27 | -605,328,311.71 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,023,591.36 | 463,196,257.27 | -602,897,061.48 | -544,532,598.97 | 62,355,600.52 | 38,255,880.81 |
| 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 | 367,896,081.95 | 260,464,845.54 | -432,843,533.76 | -307,411,081.42 | 54,138,885.03 | 37,494,961.84 |
| 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 | 5.72 | 6.56 | 3.74 | 3.56 | 5.10 | 4.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.71 | -0.86 | -1.03 | 0.16 | 0.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.63 | -1.04 | -0.73 | 0.13 | 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 | 4.84 | 2.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.74 | 14.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.26 | - | - | - | - |
| 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 | 66.30 | 67.60 | 68.04 | 67.72 | 67.98 | 68.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.74 | 13.18 | 12.95 | 13.23 | 13.32 | 13.17 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 2.84 | 0.36 | 0.25 | 1.13 | 1.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.60 | 0.58 | 0.62 | 0.67 | 0.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.33 | 0.29 | 0.31 | 0.30 | 0.33 |
| 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 | -8.32 | -14.36 | -11.97 | -6.86 | 0.76 | 16.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337.31 | 1,314.09 | 59.30 | 44.64 | 112.00 | -87.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579.54 | 594.67 | 57.23 | 40.39 | 137.41 | -86.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.44 | -2.45 | -4.98 | -8.74 | -8.21 | -12.20 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.45 | -2.57 | -5.69 | -10.03 | -7.64 | -9.92 |