| 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 | 4,798,962,798.82 | 2,347,531,089.87 | 8,328,058,513.21 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,570,286.68 | 23,886,150.24 | 20,986,538.37 | 172,480,335.69 | 177,172,682.02 | 21,105,883.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,099,423.26 | 24,319,373.16 | 102,129,275.62 | 208,429,237.30 | 197,395,342.36 | 41,116,543.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,274,815.47 | 9,806,014.30 | 60,127,955.39 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 |
| 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 | -78,314,444.98 | 8,803,293.21 | 59,685,334.17 | 180,140,291.61 | 168,416,738.92 | 26,887,276.49 |
| 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 | 11.81 | 11.93 | 12.39 | 11.68 | 11.50 | 14.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.59 | 0.42 | 0.72 | 2.85 | 3.75 | 1.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.74 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | 0.12 | 0.77 | 2.27 | 2.12 | 0.33 |
| 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 | 1.61 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.94 | 4.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.20 | - | - | - | - |
| 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 | 82.29 | 81.38 | 80.61 | 79.48 | 80.24 | 81.57 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.97 | 17.88 | 18.62 | 19.86 | 19.12 | 17.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 1.95 | 1.63 | 2.94 | 3.82 | 1.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.77 | 0.72 | 0.68 | 0.69 | 0.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.28 | 0.28 | 0.25 | 0.28 | 0.28 |
| 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 | 4.81 | 19.67 | -2.58 | -5.29 | -1.71 | -27.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109.35 | 13.17 | 102.16 | 138.00 | 227.62 | 188.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146.50 | -67.26 | 106.15 | 138.72 | 211.22 | 166.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.66 | 1.07 | 2.14 | -11.14 | -22.26 | -30.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 0.62 | -6.12 | -13.17 | -11.42 | -13.80 |