| 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 | 5,762,881,059.27 | 2,728,626,155.64 | 10,163,655,793.70 | 7,464,675,528.20 | 4,783,241,580.48 | 2,327,574,815.97 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -61,143,814.62 | 15,955,404.03 | -838,544,514.47 | 477,634,089.54 | 266,771,150.38 | 161,720,968.22 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -64,018,830.73 | 15,704,351.64 | -844,801,658.50 | 481,084,109.56 | 272,149,113.01 | 163,182,014.62 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -131,907,613.33 | 13,899,219.04 | -659,897,159.17 | 447,699,343.03 | 291,285,151.08 | 157,214,798.22 |
| 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 | -93,113,809.97 | 25,986,601.51 | -556,317,501.09 | 443,499,563.79 | 291,027,352.44 | 158,141,200.24 |
| 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 | 15.53 | 17.14 | 11.07 | 20.96 | 21.02 | 18.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.29 | 0.51 | -6.49 | 6.00 | 6.09 | 6.75 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | -0.37 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 0.06 | -1.36 | 1.07 | 0.69 | 0.38 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.48 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.49 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 45.04 | 44.79 | 44.48 | 42.78 | 43.90 | 38.61 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 51.40 | 51.59 | 51.85 | 53.00 | 51.95 | 57.30 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 0.60 | 1.23 | -1.69 | 3.62 | 2.75 | 4.57 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.05 | 1.01 | 1.17 | 1.20 | 1.40 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.80 | 0.78 | 0.85 | 0.93 | 1.08 |
| 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 | 20.48 | 17.23 | -15.60 | -17.91 | -14.10 | -9.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122.92 | -90.13 | -127.68 | -81.45 | -84.11 | -79.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131.99 | -83.57 | -122.02 | -79.41 | -79.28 | -75.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -8.69 | -9.12 | -4.77 | -4.14 | 46.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | 1.43 | - | 2.47 | 7.58 | 22.98 |