| 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 | 71,062,368.05 | 4,629,327,804.62 | 3,436,068,385.64 | 2,812,528,691.74 | 1,002,846,617.12 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,750,624.75 | -1,343,901,062.35 | -638,272,747.75 | -282,684,591.57 | -109,418,132.99 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,135,758.81 | -1,332,256,297.81 | -629,483,383.95 | -274,435,474.31 | -108,718,265.92 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -14,016,601.10 | -1,431,771,490.06 | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 |
| 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 | -14,016,601.10 | -1,406,845,061.61 | -730,974,402.58 | -391,961,741.23 | -132,348,957.09 |
| 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 | 29.83 | 15.56 | 19.22 | 19.27 | 15.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.72 | -30.93 | -19.43 | -11.44 | -13.06 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | -0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -16.70 | -5.11 | -2.68 | -0.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 3.78 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 67.99 | 68.16 | 92.03 | 89.93 | 89.35 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 32.01 | 31.84 | 5.45 | 7.60 | 8.74 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 0.12 | -1.20 | -0.38 | 0.15 | 0.14 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.83 | 3.82 | 1.62 | 1.49 | 1.29 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.28 | 2.80 | 0.32 | 0.31 | 0.36 |
| 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 | -92.96 | -71.09 | -45.82 | -38.86 | -31.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.34 | -57.13 | 24.71 | 53.47 | -25.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.40 | 7.96 | -4.17 | 23.46 | -55.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.69 | -77.12 | -73.57 | -64.01 | -56.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93.36 | -93.13 | -34.48 | -35.13 | -30.41 |