| 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 | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 | 107,955,679,558.02 | 72,595,439,481.75 | 49,136,301,172.13 | 23,480,340,719.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,507,136.60 | -1,149,768,884.57 | -2,013,658,905.40 | 156,370,478.75 | 22,658,688.54 | 353,085,191.50 | -743,894,042.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,099,916.15 | -1,070,453,725.61 | -1,987,130,516.29 | 300,386,736.67 | 103,968,217.13 | 425,681,840.45 | -725,575,178.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 | -1,287,406,501.49 | -418,877,189.35 | 14,658,738.76 | -843,151,311.86 |
| 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 | -436,544,760.35 | -806,672,814.70 | -1,308,584,185.55 | 25,262,828.59 | 10,614,681.60 | 410,060,289.04 | -331,649,114.85 |
| 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 | 10.03 | 10.05 | 3.95 | 11.10 | 10.82 | 11.22 | 9.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -3.84 | -16.21 | -1.19 | -0.58 | 0.03 | -3.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -1.12 | -1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.19 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.43 | -0.69 | 0.01 | 0.01 | 0.23 | -0.19 |
| 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 | 0.73 | 0.42 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 4.16 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.16 | 0.05 | - | - | - | - |
| 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 | 64.50 | 65.35 | 66.32 | 65.01 | 66.57 | 67.08 | 66.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.56 | 26.93 | 26.15 | 27.07 | 25.59 | 25.12 | 23.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.32 | -1.54 | 1.13 | 1.05 | 1.33 | -0.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.31 | 1.32 | 1.20 | 1.29 | 1.29 | 1.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.43 | 0.41 | 0.35 | 0.43 | 0.41 | 0.39 |
| 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 | 6.12 | -7.27 | -45.34 | 4.99 | -8.77 | -10.72 | 1.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914.29 | -425.64 | -170.69 | -95.00 | -99.32 | -83.79 | -359.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,212.65 | -296.72 | -294.57 | -97.92 | -99.54 | -77.66 | -220.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.91 | 9.68 | 14.74 | 3.73 | 6.65 | -2.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.38 | -4.92 | -3.43 | -4.21 | -2.41 | 0.18 | 0.09 |