| 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 | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 | 3,590,752,218.29 | 2,122,454,436.79 | 1,148,287,494.94 | 425,491,095.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,498,649.22 | 344,025,220.67 | 189,229,798.75 | -743,033,367.57 | -562,610,818.80 | -340,505,463.84 | -138,699,902.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,182,065.98 | 343,681,440.97 | 189,224,605.13 | -742,028,366.04 | -562,405,472.23 | -340,011,322.11 | -138,718,113.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 | -630,867,524.99 | -484,012,087.70 | -296,475,366.80 | -126,015,215.24 |
| 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 | 228,116,450.89 | 283,360,906.69 | 167,562,304.96 | -624,358,861.94 | -484,012,087.70 | -296,475,366.80 | -126,015,215.24 |
| 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 | 22.51 | 25.55 | 24.74 | 1.76 | -3.48 | -4.85 | -4.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 7.93 | 9.10 | -17.57 | -22.80 | -25.82 | -29.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 12.46 | 7.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 6.21 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 4.88 | 2.99 | -13.09 | -10.00 | -6.37 | -2.89 |
| 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 | 1.07 | 0.74 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.58 | 6.26 | 3.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.54 | 0.30 | - | - | - | - |
| 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 | 66.78 | 65.08 | 66.85 | 69.66 | 68.58 | 64.44 | 55.55 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.06 | 35.18 | 33.42 | 30.45 | 31.42 | 35.56 | 44.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 7.17 | 8.52 | -5.08 | -9.03 | -12.05 | -12.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.35 | 1.34 | 1.25 | 1.37 | 1.54 | 1.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.37 | 0.37 | 0.29 | 0.33 | 0.45 | 0.55 |
| 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 | 136.76 | 199.64 | 305.80 | 20.27 | -2.88 | -17.05 | -39.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146.30 | 201.03 | 236.43 | -1,208.85 | -835.26 | -770.98 | -1,167.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147.13 | 195.58 | 232.97 | -976.68 | -736.50 | -698.62 | -908.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.36 | 14.10 | -5.85 | -20.37 | 4.18 | 13.31 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.22 | 15.35 | 25.22 | 43.55 | 77.11 | 86.22 | - |