| 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 | 3,839,502,293.31 | 2,631,397,559.15 | 1,238,969,008.81 | 5,555,921,437.11 | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,452,316.89 | -37,257,163.18 | 3,816,492.85 | 70,768,377.15 | 89,732,983.35 | 74,241,631.23 | 37,053,129.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,608,506.65 | -38,150,362.87 | 3,615,165.55 | 76,012,832.23 | 98,146,142.37 | 77,945,364.37 | 39,597,312.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,003,217.42 | -32,731,343.92 | 5,181,632.50 | 106,443,585.13 | 119,544,452.68 | 87,727,975.22 | 39,581,426.15 |
| 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 | -107,655,795.24 | -24,549,620.85 | 7,022,010.82 | 95,852,466.43 | 105,439,744.76 | 77,348,634.80 | 33,512,353.46 |
| 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 | 3.64 | 5.71 | 6.76 | 8.25 | 7.95 | 8.26 | 7.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.20 | -1.24 | 0.42 | 1.92 | 2.87 | 3.28 | 3.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.34 | -1.21 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | 0.45 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -0.43 | 0.12 | 1.76 | 1.97 | 1.44 | 0.63 |
| 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 | 5.30 | 3.27 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 1.83 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.35 | 0.17 | - | - | - | - |
| 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 | 67.83 | 66.99 | 65.93 | 64.18 | 68.34 | 69.47 | 70.28 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.83 | 28.64 | 29.57 | 30.98 | 26.59 | 25.50 | 24.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.47 | 1.10 | 1.51 | 1.86 | 2.02 | 1.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.96 | 0.99 | 0.93 | 1.01 | 1.01 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.76 | 0.76 | 0.72 | 0.79 | 0.79 | 0.72 |
| 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 | -7.97 | -1.59 | -2.12 | 6.58 | 6.91 | 7.13 | 9.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254.29 | -150.18 | -89.70 | 122.59 | 146.68 | 148.74 | 145.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202.10 | -131.74 | -79.05 | 137.55 | 162.73 | 158.69 | 143.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.76 | 26.36 | 32.58 | 32.14 | 6.51 | -1.13 | -4.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.60 | 12.49 | 11.04 | 1.19 | -1.49 | -8.76 | 5.81 |