| 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 | 209,048,602.81 | 2,145,540,245.50 | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | -29,578,294.04 | 31,696,447.23 | 68,036,914.65 | 28,428,750.28 | -35,065,700.48 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | -29,791,408.56 | 27,203,070.22 | 66,458,489.77 | 29,100,122.49 | -35,189,573.93 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | -25,382,713.95 | 29,804,808.02 | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | -16,934,199.15 | 35,381,831.54 | 49,992,422.75 | 25,282,050.90 | -29,310,587.87 |
| 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 | 31.82 | 24.09 | 25.87 | 29.01 | 17.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.14 | 1.39 | 5.27 | 3.96 | -18.63 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.33 | 0.45 | 0.22 | -0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 0.06 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 66.36 | 67.70 | 62.00 | 61.87 | 61.74 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 28.55 | 27.40 | 33.08 | 33.23 | 33.34 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -0.66 | 1.17 | 2.23 | 1.89 | -7.21 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.33 | 1.33 | 1.22 | 1.21 | 1.25 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.24 | 1.25 | 1.13 | 1.14 | 1.18 |
| 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 | 28.15 | 13.27 | -1.15 | -2.45 | -44.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.65 | -90.46 | -81.19 | -84.95 | -168.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.23 | -85.80 | -82.31 | -85.21 | -164.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.55 | -17.69 | -1.61 | 0.05 | 1.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | -2.78 | 1.38 | -2.14 | -2.28 |