| 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 | 74,740,864,914.00 | 46,255,050,643.00 | 21,566,434,255.00 | 129,706,167,117.00 | 98,182,005,108.00 | 61,911,005,434.00 | 26,556,723,915.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,325,310.00 | 1,139,677,533.00 | 960,660,771.00 | 3,282,773,203.00 | 3,865,398,282.00 | 2,385,480,480.00 | 1,144,754,712.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -894,331,586.00 | 1,170,425,035.00 | 969,687,198.00 | 3,524,774,869.00 | 3,846,680,979.00 | 2,369,568,716.00 | 1,152,773,278.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,174,384.00 | 1,215,861,558.00 | 1,092,162,866.00 | 3,740,237,680.00 | 4,167,018,168.00 | 2,625,317,402.00 | 1,306,220,346.00 |
| 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 | 120,062,416.00 | 1,516,347,070.00 | 1,220,351,768.00 | 4,428,903,018.00 | 4,510,808,067.00 | 2,966,171,093.00 | 1,537,865,790.00 |
| 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 | 6.13 | 6.72 | 7.14 | 6.94 | 6.94 | 5.16 | 4.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | 2.65 | 5.12 | 2.90 | 4.27 | 4.26 | 4.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 1.31 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | 0.45 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.95 | 0.77 | 2.97 | 3.08 | 2.06 | 1.08 |
| 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 | 4.54 | 2.85 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.46 | 7.77 | 3.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.11 | - | - | - | - |
| 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 | 45.28 | 42.32 | 40.89 | 43.04 | 40.80 | 39.07 | 37.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.02 | 53.75 | 55.08 | 52.99 | 54.95 | 56.67 | 58.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -4.13 | -17.96 | -10.49 | -12.89 | -14.68 | -29.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.37 | 1.34 | 1.31 | 1.49 | 1.59 | 1.49 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.09 | 1.05 | 1.06 | 1.27 | 1.36 | 1.21 |
| 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 | -24.18 | -25.62 | -19.12 | 17.48 | 22.11 | 27.12 | 14.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125.72 | -52.22 | -16.08 | -55.92 | -50.69 | -58.42 | -59.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.34 | -48.88 | -20.65 | -45.08 | -44.05 | -48.42 | -48.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | 1.60 | 1.89 | 2.18 | 15.01 | 15.93 | 18.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 7.11 | 7.88 | 15.05 | 21.15 | 27.86 | 26.04 |