| 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 | 624,515,867.96 | 2,804,338,817.18 | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.10 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,623,109.40 | 117,437,757.96 | 93,593,197.76 | 36,867,387.64 | 30,550,152.44 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -85,667,257.74 | 3,405,724.90 | 1,190,735.39 | -44,047,412.29 | 3,550,531.83 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 | -42,338,579.39 | 518,172.71 |
| 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 | -73,303,603.52 | 43,659,443.55 | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 |
| 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 | 14.63 | 16.76 | 18.15 | 17.30 | 16.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.20 | 0.53 | 0.13 | -2.93 | 0.08 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | -3.10 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | 1.07 | 0.58 | -0.72 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.25 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 55.83 | 57.27 | 55.21 | 56.18 | 53.73 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 40.41 | 38.97 | 40.64 | 39.59 | 41.77 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -10.56 | 1.09 | 1.04 | -1.40 | 1.35 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.99 | 0.76 | 0.79 | 0.91 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.60 | 0.42 | 0.48 | 0.45 |
| 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 | -2.50 | 3.33 | 3.50 | 3.89 | 1.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -52.08 | -56.19 | -77.13 | -55.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,713.36 | -69.26 | -84.37 | -122.18 | -91.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.33 | 0.92 | -0.93 | -2.34 | 1.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 8.63 | 6.20 | 8.91 | 46.31 |