| 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 | 10,672,288,503.90 | 70,120,697,029.73 | 54,347,855,023.67 | 37,356,530,993.78 | 15,971,496,835.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,635,546.13 | -4,971,611,419.14 | -803,580,061.37 | -1,291,392,199.82 | -739,006,315.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,802,474,542.68 | -5,195,935,482.55 | -960,693,551.65 | -1,341,209,470.85 | -755,950,162.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,656,428,497.11 | -5,094,945,251.75 | -857,127,280.48 | -1,208,458,421.18 | -616,662,428.80 |
| 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 | -1,638,489,294.15 | -4,655,943,814.17 | -484,363,610.59 | -874,204,589.62 | -482,832,185.16 |
| 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 | -6.71 | 4.48 | 5.40 | 3.91 | 5.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.52 | -7.27 | -1.58 | -3.23 | -3.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.11 | -6.58 | -0.68 | -1.21 | -0.71 |
| 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 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | - | - | - | - |
| 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 | 76.33 | 74.74 | 72.15 | 70.95 | 65.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.09 | 24.70 | 27.29 | 27.04 | 31.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800.28 | -8.47 | -2.43 | -5.71 | -4.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.10 | 1.12 | 1.14 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.87 | 0.84 | 0.86 | 0.70 |
| 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 | -33.18 | -14.02 | -9.39 | -8.54 | -22.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145.14 | -161.27 | -109.92 | -122.12 | -123.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239.35 | -166.14 | -107.16 | -118.16 | -118.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.60 | -20.56 | -9.87 | -0.23 | 15.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 5.97 | 11.82 | 36.51 | 48.12 |