| 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 | 128,149,919,000.00 | 79,520,332,000.00 | 40,065,742,000.00 | 141,100,234,000.00 | 105,476,845,000.00 | 59,613,193,000.00 | 25,067,711,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,699,000.00 | -3,477,517,000.00 | -1,946,659,000.00 | -3,324,103,000.00 | -429,944,000.00 | -5,683,013,000.00 | -3,294,946,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,153,000.00 | -3,290,791,000.00 | -1,926,154,000.00 | -1,660,407,000.00 | 941,116,000.00 | -4,365,389,000.00 | -3,282,433,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,271,000.00 | -3,542,148,000.00 | -2,001,897,000.00 | -1,569,219,000.00 | 1,186,837,000.00 | -4,047,868,000.00 | -3,273,648,000.00 |
| 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 | 1,361,747,000.00 | -2,782,490,000.00 | -1,674,456,000.00 | -1,046,382,000.00 | 791,421,000.00 | -3,450,728,000.00 | -2,926,407,000.00 |
| 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 | 6.56 | 2.58 | 3.34 | 5.02 | 7.70 | 0.67 | -4.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | -4.45 | -5.00 | -1.11 | 1.13 | -6.79 | -13.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | -7.78 | -4.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 0.04 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | -1.33 | -0.84 | -0.58 | 0.45 | -1.92 | -1.61 |
| 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 | 26.85 | 18.16 | 9.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.68 | 17.05 | 11.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.23 | 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 | 88.98 | 90.19 | 89.73 | 89.48 | 88.78 | 90.44 | 91.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 10.60 | 10.94 | 11.10 | 11.53 | 10.14 | 10.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.04 | -0.13 | 0.78 | 1.15 | 0.10 | -2.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.30 | 0.33 | 0.29 | 0.34 | 0.39 | 0.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.26 | 0.28 | 0.25 | 0.30 | 0.35 | 0.36 |
| 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 | 21.50 | 33.39 | 59.83 | 166.74 | 150.61 | 148.88 | 94.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292.98 | 38.81 | 40.92 | 92.79 | 98.71 | 75.35 | 68.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.06 | 19.37 | 42.78 | 97.29 | 102.82 | 82.24 | 67.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 4.77 | 5.71 | 57.69 | 11.13 | -18.60 | -32.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 0.26 | -1.11 | 13.66 | 14.12 | 15.09 | 17.74 |