| 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 | 1,080,607,340.69 | 589,716,919.00 | 2,538,587,831.49 | 1,887,806,909.70 | 1,374,695,272.08 | 759,003,474.91 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -97,424,493.97 | -40,788,070.95 | -180,456,182.29 | -127,522,002.36 | -13,657,736.59 | 27,748,202.48 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -97,452,853.44 | -40,792,290.60 | -180,338,537.16 | -127,236,705.57 | -14,427,392.71 | 29,002,430.19 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -94,414,335.32 | -44,034,249.30 | -218,298,050.03 | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 |
| 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 | -92,044,848.38 | -44,063,196.02 | -215,743,058.23 | -135,958,397.35 | -19,825,203.08 | 22,599,428.87 |
| 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 | 35.79 | 40.47 | 41.87 | 40.90 | 42.51 | 45.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.74 | -7.47 | -8.60 | -7.26 | -1.52 | 2.92 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | -3.42 | -1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.53 | -0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.23 | -1.52 | -7.05 | -4.35 | -0.61 | 0.69 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.68 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 23.74 | 23.99 | 24.99 | 26.27 | 26.43 | 27.88 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 76.22 | 75.89 | 74.91 | 73.54 | 73.39 | 71.93 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -14.35 | -10.70 | -13.78 | -13.47 | -1.33 | 9.52 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.69 | 2.75 | 2.64 | 2.49 | 2.56 | 2.44 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.80 | 1.61 | 1.48 | 1.64 | 1.58 |
| 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 | -21.39 | -22.30 | -17.74 | -18.80 | -16.40 | -15.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -613.33 | -246.99 | -83.55 | -61.85 | -160.01 | -45.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364.28 | -294.97 | -131.29 | -50.56 | -320.34 | -44.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.68 | -11.22 | -9.01 | -6.78 | -2.31 | -1.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.89 | -15.86 | -12.51 | -9.59 | -7.24 | -3.92 |