| 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 | 1,939,710,880.49 | 1,048,215,425.93 | 3,370,482,716.38 | 2,523,171,707.67 | 1,792,467,788.63 | 1,061,228,453.17 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -43,639,198.78 | 14,487,891.90 | -73,038,121.97 | -42,074,783.55 | 17,696,262.69 | 64,433,255.19 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -41,519,121.10 | 15,056,053.14 | -71,071,747.00 | -39,995,749.29 | 18,995,225.58 | 65,249,878.21 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -44,008,470.43 | 14,644,349.32 | -77,756,328.22 | -44,721,685.41 | 13,028,578.39 | 62,079,324.79 |
| 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 | -50,683,900.22 | 12,435,685.97 | -75,267,602.29 | -42,623,575.17 | 14,924,483.62 | 61,311,791.78 |
| 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 | 32.61 | 34.64 | 41.00 | 40.74 | 41.28 | 41.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.27 | 1.40 | -2.31 | -1.77 | 0.73 | 5.85 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.89 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -0.96 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | 0.63 | -3.78 | -2.10 | 0.72 | 2.93 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 6.24 | 2.95 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 39.38 | 16.20 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.33 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 44.92 | 44.12 | 45.15 | 43.53 | 40.78 | 40.87 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 54.65 | 55.58 | 54.78 | 56.39 | 59.14 | 59.05 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -2.46 | 3.01 | -2.91 | -1.98 | 3.12 | 15.04 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.41 | 1.41 | 1.41 | 1.48 | 1.50 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.15 | 1.07 | 1.14 | 1.23 | 1.22 |
| 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 | 8.21 | -1.23 | -15.25 | -15.96 | -15.05 | -12.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346.60 | -77.51 | -210.24 | -252.10 | -75.10 | -23.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439.60 | -79.72 | -231.94 | -1,038.26 | -72.56 | -13.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.14 | -8.11 | -5.79 | -1.33 | -0.72 | -1.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -2.36 | -6.25 | -3.44 | -5.53 | -8.06 |