| 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 | 54,548,919,676.90 | 37,779,186,915.06 | 21,664,836,890.58 | 78,642,171,577.01 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,490,619.00 | 258,249,007.89 | 911,974,603.58 | -1,475,782,942.91 | -42,281,837.67 | 387,885,955.36 | 853,403,361.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,013,613.68 | 323,783,654.06 | 927,353,139.76 | -1,361,418,009.61 | 123,985,161.00 | 501,986,037.79 | 905,443,991.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,717,404.12 | 210,827,566.08 | 724,818,055.47 | -1,464,730,454.42 | -19,698,249.59 | 322,343,694.59 | 678,852,742.40 |
| 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 | -77,865,655.53 | 275,314,748.17 | 736,404,585.02 | -1,329,052,123.15 | 52,291,150.60 | 373,773,322.41 | 704,225,687.58 |
| 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 | 20.84 | 21.58 | 22.85 | 21.24 | 21.63 | 21.99 | 22.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | 0.56 | 3.35 | -1.86 | -0.03 | 0.77 | 2.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | 4.00 | 10.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.89 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | 2.12 | 5.46 | -8.50 | 0.32 | 2.31 | 4.02 |
| 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 | 6.98 | 4.77 | 2.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105.29 | 83.97 | 40.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.75 | 0.41 | - | - | - | - |
| 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 | 87.14 | 87.06 | 86.65 | 88.60 | 86.54 | 85.49 | 85.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 12.95 | 13.38 | 11.41 | 13.37 | 14.25 | 14.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 1.51 | 3.96 | -0.03 | 1.12 | 1.75 | 3.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.76 | 0.79 | 0.77 | 0.78 | 0.78 | 0.80 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.36 | 0.35 | 0.29 | 0.35 | 0.30 | 0.35 |
| 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 | -12.14 | -10.11 | -8.98 | -12.71 | -12.44 | -13.76 | -12.63 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270.11 | -33.42 | 6.86 | 55.25 | 96.29 | 292.54 | 46.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248.91 | -26.34 | 4.57 | 51.90 | 105.90 | 434.40 | 40.24 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.59 | -19.25 | -15.98 | -20.45 | -23.48 | -26.49 | -28.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.79 | -11.12 | -11.32 | -16.24 | -12.26 | -16.73 | -16.23 |