| 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 | 799,199,510.60 | 416,455,198.11 | 2,122,505,121.70 | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | -100,149,410.18 | -345,309.94 | -184,273,324.02 | -111,133,624.15 | -60,372,583.40 | -14,230,837.42 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | -97,414,816.64 | 2,293,451.40 | -192,461,251.01 | -112,693,255.22 | -61,467,863.10 | -13,942,704.49 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | -97,414,816.64 | 2,293,451.40 | -192,447,523.51 | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | -97,361,969.90 | 2,313,683.63 | -191,623,150.97 | -112,536,648.10 | -60,846,131.53 | -13,494,795.04 |
| 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 | 7.93 | 10.14 | 6.85 | 5.79 | 7.50 | 8.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.19 | 0.55 | -9.07 | -7.14 | -5.48 | -3.14 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | -123.25 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | -2.24 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.31 | 0.36 | -23.13 | -12.72 | -6.23 | -1.30 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.73 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 1.19 | 0.59 | - | - | - | - |
| 总资产周转率(次) | - | - | 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 | 101.82 | 97.85 | 98.07 | 94.64 | 93.57 | 92.97 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | -1.78 | 2.19 | 1.96 | 5.39 | 6.45 | 7.03 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -1.81 | 1.17 | -1.47 | -1.51 | -0.94 | 0.13 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 0.82 | 0.86 | 0.86 | 0.86 | 0.93 | 0.95 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.36 | 0.44 | 0.49 | 0.47 | 0.53 | 0.51 |
| 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 | -29.15 | -4.10 | -29.92 | -34.36 | -31.11 | -45.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.89 | 97.57 | 55.13 | -11.32 | -99.18 | 31.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.01 | 117.15 | 63.08 | -17.13 | -88.72 | 38.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121.78 | -77.65 | -79.68 | 6.50 | -0.67 | 17.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.94 | -28.44 | -30.32 | -23.81 | -17.30 | -9.07 |