| 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 | 877,717,706.23 | 447,664,064.58 | 1,729,593,074.06 | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,126,227.19 | 7,061,747.68 | 45,937,611.58 | 50,552,627.81 | 55,060,401.73 | 40,472,210.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,052,699.35 | 6,578,102.38 | 45,255,834.81 | 41,516,117.63 | 47,372,800.77 | 40,184,022.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,361,245.64 | 9,248,421.15 | 38,560,401.54 | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 |
| 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 | -16,192,453.93 | 9,401,423.20 | 35,811,220.68 | 36,522,859.04 | 34,536,383.05 | 26,512,350.95 |
| 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 | 7.73 | 11.91 | 14.05 | 13.90 | 16.84 | 19.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.12 | 2.07 | 2.23 | 3.69 | 5.61 | 8.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | 0.35 | 1.36 | 1.41 | 1.31 | 1.01 |
| 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 | 2.53 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 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 | 36.60 | 35.87 | 36.38 | 33.38 | 34.46 | 31.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.95 | 53.45 | 52.60 | 54.61 | 53.20 | 55.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | 2.09 | 4.69 | 6.27 | 13.11 | 14.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.49 | 1.45 | 1.76 | 1.73 | 1.68 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.89 | 0.95 | 1.14 | 1.18 | 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 | 3.10 | 6.54 | -7.55 | -9.10 | -12.04 | -19.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169.24 | -82.55 | -75.07 | -68.17 | -63.23 | -56.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146.89 | -64.54 | -68.85 | -63.78 | -61.65 | -50.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -1.38 | -0.54 | 0.20 | 1.15 | 9.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | 2.52 | 5.95 | 4.95 | 11.27 | 13.12 |