| 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 | 8,376,096,469.08 | 3,771,800,382.54 | 18,906,402,940.11 | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | -940,732,014.75 | -529,873,737.53 | -2,295,839,403.85 | -937,191,361.65 | -1,006,311,267.35 | -499,748,139.23 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | -938,624,842.45 | -530,633,808.94 | -2,301,200,900.81 | -939,262,780.13 | -1,005,522,334.23 | -499,783,258.17 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | -781,409,429.13 | -497,087,339.71 | -2,630,261,979.26 | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | -531,239,266.40 | -355,829,529.74 | -2,074,013,392.07 | -640,389,644.06 | -760,376,878.19 | -438,901,866.58 |
| 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 | 11.14 | 12.95 | 10.82 | 10.34 | 10.80 | 6.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.33 | -13.18 | -13.91 | -7.41 | -11.12 | -11.78 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | -1.26 | -0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | -0.21 | -0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.45 | -2.73 | -0.84 | -1.01 | -0.58 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.81 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 2.23 | 0.97 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 58.55 | 54.95 | 52.80 | 47.17 | 46.32 | 43.22 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 37.38 | 39.61 | 41.44 | 44.57 | 45.23 | 50.21 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -0.30 | -1.00 | -1.63 | -0.78 | -0.71 | -1.39 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 0.75 | 0.74 | 0.69 | 0.82 | 0.91 | 1.25 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.44 | 0.43 | 0.40 | 0.48 | 0.57 | 0.89 |
| 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 | -12.65 | -25.43 | -42.66 | -45.78 | -47.16 | -46.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | -6.03 | -144.00 | -114.90 | -116.29 | -121.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.13 | 18.93 | -141.93 | -110.66 | -113.00 | -118.31 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.23 | -13.71 | -11.17 | -9.35 | -8.53 | 3.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.83 | 9.38 | 9.96 | 6.26 | 9.49 | 18.08 |