| 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 | 会员可见 | 983,121,898.53 | 241,334,714.35 | 2,426,398,629.48 | 1,838,612,058.45 | 1,253,575,009.19 | 521,088,870.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,386,299.21 | -78,739,122.20 | -910,813,162.69 | -632,020,892.25 | -314,862,308.69 | -68,729,036.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,151,889.37 | -80,145,813.42 | -989,148,768.24 | -692,217,814.88 | -375,725,938.95 | -129,000,979.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,845,821.89 | -72,061,957.38 | -1,035,045,787.87 | -703,316,269.14 | -373,980,295.64 | -138,806,134.51 |
| 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 | -35,381,363.17 | -49,903,481.80 | -954,371,576.99 | -633,321,329.46 | -325,961,890.53 | -117,698,858.69 |
| 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 | -0.35 | -6.65 | -2.66 | -0.76 | -4.57 | 0.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.02 | -29.86 | -42.66 | -38.25 | -29.83 | -26.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.64 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.74 | -12.73 | -8.23 | -4.14 | -1.46 |
| 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 | 0.65 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 0.42 | - | - | - | - |
| 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 | 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 | 30.98 | 36.38 | 38.99 | 37.94 | 36.96 | 35.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.22 | 64.49 | 61.61 | 62.53 | 63.28 | 64.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -2.04 | -7.36 | -5.92 | -4.98 | -3.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.40 | 1.38 | 1.47 | 1.61 | 1.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.70 | 0.83 | 0.80 | 0.90 | 0.91 |
| 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 | -21.57 | -53.69 | -68.30 | -65.55 | -66.23 | -73.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.12 | -14.56 | -264.60 | -39.73 | -13.16 | 62.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.15 | 57.60 | -1,034.07 | -107.84 | -95.21 | 15.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.06 | -12.77 | -14.07 | -6.85 | -4.14 | -0.85 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.95 | -13.26 | -10.75 | -25.55 | -23.70 | -29.74 |