| 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 | 661,577,476.82 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,262,495.66 | -18,609,409.72 | -88,743,458.65 | -84,130,694.28 | -51,948,077.59 | -9,506,103.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,880,956.17 | -21,441,736.90 | -84,629,674.26 | -80,618,214.09 | -50,302,091.47 | -10,668,662.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,568,886.49 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 |
| 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 | -13,000,511.38 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 |
| 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 | 14.09 | 11.23 | 10.26 | 9.01 | 9.27 | 11.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.66 | -6.61 | -5.48 | -7.30 | -6.85 | -2.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.75 | -2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -1.11 | -4.78 | -4.40 | -2.70 | -0.60 |
| 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 | 5.76 | 2.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 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 | 67.23 | 68.21 | 66.20 | 67.35 | 69.14 | 66.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.23 | 31.18 | 33.05 | 31.86 | 30.03 | 32.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -1.75 | -1.89 | -2.68 | -2.68 | -0.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.84 | 0.83 | 0.81 | 0.87 | 0.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.76 | 0.77 | 0.72 | 0.79 | 0.81 |
| 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 | -8.01 | -15.41 | 15.34 | 27.04 | 40.92 | 87.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.62 | -95.76 | 30.88 | 15.67 | 14.91 | 74.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.98 | -79.79 | 38.35 | 24.62 | 22.12 | 73.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.64 | -10.55 | -9.34 | -11.53 | -12.01 | -10.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.15 | -7.12 | -12.36 | -10.59 | 6.72 | 12.41 |