| 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 | 2,828,720,810.61 | 1,732,123,213.77 | 7,159,201,563.03 | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | -111,592,724.67 | -45,087,954.67 | -25,210,994.54 | 57,475,907.31 | 54,785,440.17 | 89,119,584.98 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | -111,005,256.06 | -45,000,515.84 | -25,677,423.71 | 55,328,613.23 | 52,214,281.75 | 87,422,795.57 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | -94,242,207.87 | -36,432,293.89 | -49,273,472.84 | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | -93,553,148.00 | -36,148,557.92 | -46,104,461.34 | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 |
| 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 | 24.42 | 24.64 | 26.14 | 26.84 | 26.39 | 26.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | -2.10 | -0.69 | 0.30 | 0.59 | 2.54 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | -4.19 | -1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | -2.73 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.49 | -1.28 | -1.46 | 0.62 | 0.78 | 1.92 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 6.90 | 3.75 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 13.09 | 5.44 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.72 | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 42.44 | 43.17 | 52.26 | 45.61 | 43.23 | 47.20 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 57.53 | 56.79 | 47.70 | 54.48 | 56.83 | 52.84 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -23.56 | -16.24 | -8.23 | 3,477.80 | -10.95 | -22.27 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.53 | 1.55 | 1.37 | 1.55 | 1.60 | 1.53 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.16 | 1.21 | 0.97 | 1.17 | 1.22 | 1.19 |
| 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 | -27.21 | -29.34 | -11.02 | -8.66 | -2.52 | 2.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303.69 | -150.59 | -109.67 | -77.70 | -78.36 | -55.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491.59 | -157.85 | -125.57 | -89.86 | -87.38 | -57.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.04 | -13.58 | -9.89 | -3.67 | -3.33 | 0.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.07 | -19.60 | -14.84 | -13.42 | -10.94 | 3.21 |