| 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 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 | 16,329,081,480.55 | 12,878,067,902.98 | 9,324,714,892.92 | 4,856,370,070.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,248,613,024.10 | -732,730,233.81 | 429,670,129.61 | 6,902,952,543.44 | 6,045,024,810.24 | 5,202,515,478.33 | 3,434,971,040.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,249,344,659.68 | -734,160,212.37 | 430,323,350.71 | 6,869,439,506.58 | 6,027,570,622.96 | 5,198,926,724.63 | 3,432,795,680.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 |
| 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 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 | 5,762,696,245.54 | 5,115,066,876.18 | 4,426,122,069.53 | 2,911,036,747.30 |
| 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 | 4.18 | 2.63 | 16.71 | 40.35 | 45.88 | 57.67 | 72.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.31 | -14.62 | 11.09 | 35.29 | 39.72 | 47.47 | 59.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | -1.58 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | -1.78 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.56 | -1.55 | 0.75 | 12.84 | 11.45 | 10.01 | 6.16 |
| 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 | 4.52 | 3.32 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,770.08 | - | - | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.06 | - | - | - | - |
| 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 | 10.68 | 11.44 | 12.09 | 13.44 | 13.45 | 12.88 | 12.08 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.32 | 88.56 | 87.91 | 86.56 | 86.55 | 87.12 | 87.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.76 | 6.83 | -4.87 | -19.76 | -22.83 | -29.10 | -37.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 4.06 | 4.26 | 3.98 | 4.26 | 5.10 | 6.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.68 | 3.93 | 3.71 | 4.06 | 4.82 | 6.09 |
| 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 | -53.37 | -50.84 | -38.60 | -47.22 | -47.81 | -42.93 | -40.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120.66 | -114.08 | -87.49 | -69.36 | -65.96 | -53.49 | -32.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121.49 | -115.14 | -88.64 | -69.86 | -66.09 | -53.53 | -32.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.49 | -0.34 | -8.93 | -3.65 | 4.89 | 18.81 | 133.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.48 | -1.95 | -8.93 | -3.00 | 0.38 | 13.03 | 92.07 |