| 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 | 会员可见 | 2,585,659,939.44 | 19,074,882,169.66 | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,098,440.33 | -11,040,897,771.27 | -2,768,224,589.86 | -2,016,157,023.20 | -164,007,733.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,312,913.17 | -11,084,168,609.47 | -2,807,868,755.88 | -2,005,300,135.08 | -158,605,001.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,541,622.14 | -11,556,088,629.67 | -2,748,605,765.46 | -2,025,088,321.20 | -217,483,156.93 |
| 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 | -381,670,082.02 | -11,083,720,499.52 | -2,614,965,433.59 | -1,984,132,023.30 | -280,371,433.07 |
| 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 | 8.82 | 3.00 | 5.72 | 6.23 | 10.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.54 | -60.58 | -23.52 | -20.98 | -3.54 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -10.91 | -2.48 | -1.85 | -0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | - | - | - |
| 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 | 77.18 | 77.31 | 72.71 | 72.94 | 71.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.58 | 20.46 | 24.99 | 24.77 | 25.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -4.88 | -1.00 | -1.17 | 0.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 3.04 | 3.18 | 3.27 | 3.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.90 | 0.80 | 0.90 | 0.83 |
| 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 | -57.94 | 51.74 | 42.51 | 71.94 | 116.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217.12 | -331.68 | -64.62 | -124.05 | 33.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.13 | -469.69 | -95.37 | -172.34 | -32.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.34 | -30.76 | -8.74 | -8.54 | -5.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.17 | -15.75 | -11.17 | -8.83 | -10.35 |