| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,585,581,523.55 | 46,165,009,326.63 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,699,135.23 | 2,483,296,382.94 | 2,148,591,964.26 | 1,362,297,650.61 | 540,755,620.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,935,849.35 | 2,579,734,453.55 | 2,254,698,079.31 | 1,468,680,736.60 | 666,715,973.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,949,585.52 | 2,234,612,829.00 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 |
| 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 | 47,258,234.74 | 2,247,350,176.49 | 1,954,902,080.37 | 1,239,289,475.88 | 578,756,053.09 |
| 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 | 6.75 | 15.00 | 14.96 | 15.78 | 17.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 4.84 | 5.65 | 5.54 | 5.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 5.32 | 4.64 | 3.06 | 1.38 |
| 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 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | - | - | - | - |
| 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 | 65.56 | 65.00 | 65.94 | 66.03 | 67.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.48 | 35.04 | 34.00 | 33.91 | 32.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.53 | 67.74 | 34.92 | 502.73 | 30.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.14 | 1.12 | 1.10 | 1.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.85 | 0.80 | 0.80 | 0.79 |
| 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 | -10.54 | -10.03 | -12.63 | -15.88 | -18.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101.61 | -27.89 | -31.86 | -41.12 | -51.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91.83 | -22.60 | -31.17 | -35.55 | -36.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 6.93 | 7.82 | 11.44 | 74.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -0.63 | 2.98 | -0.17 | 29.88 |