| 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 | 6,125,698,687.98 | 3,946,678,985.26 | 1,818,967,738.44 | 7,975,916,437.35 | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,364,435.74 | 74,895,835.43 | 24,584,907.40 | 168,432,410.57 | 139,798,043.95 | 114,910,273.56 | 22,223,197.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,154,361.33 | 86,278,272.39 | 35,104,867.50 | 164,465,781.86 | 138,160,001.57 | 113,656,160.07 | 23,316,583.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,481,773.08 | 56,577,813.20 | 21,501,812.37 | 121,536,388.96 | 126,717,884.08 | 104,564,436.70 | 19,637,876.76 |
| 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 | -152,982,600.41 | 52,591,924.06 | 19,822,857.37 | 106,600,585.50 | 112,930,836.10 | 97,616,310.15 | 16,773,452.09 |
| 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 | 37.23 | 38.13 | 38.52 | 38.35 | 36.52 | 36.05 | 36.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | 1.43 | 1.18 | 1.52 | 2.22 | 2.90 | 1.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.45 | 1.49 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 1.98 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.40 | 0.81 | 0.31 | 1.75 | 1.99 | 1.70 | 0.30 |
| 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 | 2.25 | 1.44 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 2.52 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.40 | 0.19 | - | - | - | - |
| 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 | 61.50 | 60.99 | 60.46 | 60.78 | 67.02 | 66.28 | 66.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.82 | 38.66 | 39.10 | 38.59 | 32.16 | 32.93 | 32.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.80 | 1.68 | 1.55 | 1.78 | 2.31 | 1.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.06 | 1.09 | 1.09 | 0.93 | 0.98 | 0.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.55 | 0.54 | 0.58 | 0.45 | 0.47 | 0.46 |
| 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 | 7.18 | 9.61 | 7.08 | -0.52 | -5.81 | -11.82 | -20.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244.75 | -34.82 | 10.63 | 73.97 | -7.34 | -9.76 | -61.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235.47 | -46.12 | 18.18 | 157.74 | 14.36 | 16.68 | -45.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.30 | 24.02 | 28.71 | 30.44 | 3.75 | 4.67 | 2.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 5.65 | 7.63 | 10.91 | 3.16 | 3.23 | - |