| 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 | 12,000.00 | 36,000.00 | 24,000.00 | 24,000.00 | 12,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,101.10 | -1,586,440,905.73 | -4,251,143.19 | -2,611,590.33 | -1,404,400.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,101.10 | -1,573,627,871.70 | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,101.10 | -1,573,627,871.70 | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 |
| 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 | 会员可见 | -383,101.10 | -1,573,627,871.70 | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | 46.16 | 19.24 | 22.43 | -35.33 |
| 销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | -3,192.51 | -4,371,188.53 | -17,710.24 | -10,878.77 | -11,703.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.21 | 0.08 | 0.05 | 0.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.00 | - | - | - | - |
| 总资产周转率(次) | - | - | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322.27 | 1,322.05 | 1,101.84 | 1,100.59 | 1,100.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,222.27 | -1,222.05 | -1,001.84 | -1,000.59 | -1,000.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701.90 | -0.01 | -1,043.21 | -823.38 | -2,784.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -86.48 | -90.00 | -86.75 | -85.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.72 | 18.52 | 40.68 | 24.28 | 38.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.72 | 18.91 | 38.04 | 16.90 | 29.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.06 | -19.07 | -30.68 | -30.73 | -30.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | -2.76 | -7.43 | -7.33 | -8.17 |