| 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 | 6,732,158,761.10 | 3,297,290,706.10 | 16,231,874,037.72 | 12,952,608,201.89 | 8,843,953,931.25 | 4,374,300,427.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,203,058.03 | -325,448,232.28 | 1,177,919,858.73 | 1,088,275,154.52 | 1,190,121,045.34 | 902,583,094.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,505,333.85 | -325,133,056.80 | 1,177,544,111.38 | 1,102,744,708.44 | 1,199,417,701.67 | 902,964,889.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,701,754.19 | -183,598,290.08 | 847,361,877.72 | 823,071,432.87 | 1,012,222,490.53 | 966,457,005.25 |
| 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 | 264,916,278.85 | 221,743,445.57 | 1,936,230,415.48 | 1,684,552,665.08 | 1,588,718,517.78 | 1,044,228,236.78 |
| 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 | 16.34 | 14.89 | 27.10 | 30.33 | 34.26 | 35.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.20 | -5.57 | 5.22 | 6.35 | 11.45 | 22.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | -0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.38 | 4.24 | 3.76 | 4.71 | 3.11 |
| 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 | 1.14 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 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 | 25.66 | 25.99 | 27.20 | 26.97 | 37.72 | 38.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.06 | 53.58 | 56.88 | 60.42 | 43.58 | 42.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.32 | -7.35 | 3.31 | 2.56 | 3.20 | 265.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.38 | 6.76 | 7.10 | 2.79 | 2.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 6.72 | 6.10 | 6.32 | 2.14 | 2.11 |
| 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 | -23.88 | -24.62 | -3.30 | 5.64 | 11.52 | 14.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.74 | -136.06 | -65.04 | -41.26 | 2.30 | 46.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.33 | -78.76 | -35.64 | -11.61 | 32.07 | 62.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.42 | 108.55 | 118.47 | - | - | 18.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.61 | 64.58 | 59.21 | - | - | 27.19 |