| 2026年中报 | 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 | 2,922,028,115.90 | 1,460,741,260.74 | 6,750,882,893.28 | 4,981,875,863.78 | 3,289,295,266.20 | 1,651,964,882.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,830,398.46 | 35,424,075.28 | 37,340,874.90 | -10,695,943.76 | -69,799,597.99 | -120,134,246.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,597,575.01 | 35,406,745.33 | 37,499,269.55 | -12,620,036.68 | -70,530,005.33 | -120,223,888.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,488,603.35 | 19,957,569.22 | 22,953,711.38 | -45,607,678.49 | -82,314,271.40 | -111,252,475.90 |
| 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 | 43,993,100.00 | 13,489,994.31 | 12,007,779.57 | -42,053,030.30 | -72,337,667.10 | -98,739,954.97 |
| 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 | 9.26 | 8.65 | 10.69 | 10.50 | 9.95 | 9.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.37 | 0.34 | -0.92 | -2.50 | -6.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 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 | 0.39 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.18 | 0.15 | -0.54 | -0.91 | -1.20 |
| 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 | 0.98 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | - | - | - | - |
| 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 | 25.42 | 25.70 | 26.23 | 25.50 | 25.83 | 28.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.33 | 65.02 | 62.17 | 62.91 | 62.72 | 60.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -0.24 | -29.19 | -2.53 | -77.14 | -12.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 3.11 | 3.05 | 3.80 | 3.74 | 3.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.92 | 1.95 | 2.45 | 2.37 | 2.25 |
| 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 | -11.17 | -11.58 | -19.23 | -22.37 | -23.58 | -25.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245.89 | 129.49 | -92.01 | -102.50 | -121.53 | -172.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160.82 | 113.66 | -95.64 | -118.82 | -144.48 | -197.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.60 | -2.28 | -1.58 | -0.27 | -0.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.92 | -7.74 | -7.68 | -6.35 | -8.36 | -7.32 |