| 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 | 2,377,272,141.36 | 1,178,892,854.20 | 6,972,485,680.53 | 5,407,956,808.86 | 3,893,336,737.74 | 2,051,053,229.69 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | -99,273,307.33 | 22,144,412.70 | 1,345,180,444.58 | 1,105,142,183.17 | 915,927,277.24 | 516,996,619.70 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | -89,825,526.67 | 36,640,825.87 | 1,271,582,211.41 | 1,089,349,425.12 | 901,328,608.59 | 514,242,011.32 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | -133,466,309.13 | 24,872,021.89 | 1,056,811,934.11 | 944,092,322.54 | 759,585,864.49 | 429,892,295.05 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | -129,212,541.20 | 27,181,923.44 | 1,071,963,231.91 | 944,773,052.10 | 758,481,055.87 | 431,228,432.00 |
| 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 | 19.05 | 22.08 | 37.82 | 38.78 | 42.02 | 44.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.61 | 2.11 | 15.16 | 17.46 | 19.51 | 20.96 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | -1.06 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | -0.28 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | 0.18 | 7.30 | 6.40 | 5.18 | 2.87 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 6.26 | 2.93 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 21.35 | 7.91 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 38.64 | 38.18 | 39.45 | 38.70 | 40.03 | 38.80 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 61.03 | 61.50 | 60.21 | 60.90 | 59.57 | 60.82 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -1.70 | 3.36 | -90.92 | 54.07 | 93.09 | 96.01 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.58 | 1.64 | 1.51 | 1.69 | 1.55 | 1.76 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.51 | 1.58 | 1.47 | 1.62 | 1.49 | 1.70 |
| 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 | -38.94 | -42.52 | -10.45 | -9.37 | -8.13 | -8.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110.84 | -95.72 | -41.10 | -42.54 | -30.94 | -27.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117.04 | -93.70 | -47.35 | -42.15 | -32.14 | -29.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.98 | -5.18 | -1.88 | 2.66 | 5.60 | 5.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.28 | -6.22 | -3.43 | -1.17 | 1.40 | 3.24 |