| 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 | 4,919,216,833.15 | 2,374,498,616.11 | 26,069,711,361.44 | 22,786,306,742.43 | 18,258,441,511.25 | 11,395,682,504.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,202,114.39 | -332,730,093.07 | 2,263,812,276.88 | 2,484,710,924.74 | 2,579,122,973.70 | 1,736,662,374.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,265,755.31 | -333,117,143.24 | 2,253,691,570.88 | 2,477,954,662.48 | 2,572,704,157.62 | 1,733,765,069.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,095,590.86 | -305,140,593.28 | 2,018,478,513.91 | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 |
| 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 | -597,095,590.86 | -305,140,593.28 | 2,018,478,513.91 | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 |
| 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 | 28.30 | 32.01 | 27.37 | 27.24 | 26.69 | 25.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.14 | -13.73 | 7.70 | 9.44 | 12.29 | 12.92 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | -0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -0.73 | 5.16 | 5.73 | 6.25 | 4.08 |
| 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 | 0.19 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.11 | - | - | - | - |
| 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 | 0.05 | - | - | - | - |
| 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 | 34.18 | 36.85 | 38.23 | 41.46 | 42.52 | 39.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.82 | 63.15 | 61.77 | 58.54 | 57.48 | 60.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.42 | -4.03 | 21.61 | 46.62 | 125.92 | 291.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.30 | 2.24 | 2.10 | 2.07 | 2.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.02 | 1.03 | 1.14 | 1.37 | 1.63 |
| 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 | -73.05 | -79.39 | -50.82 | -41.98 | -25.25 | 2.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130.28 | -120.17 | -76.11 | -67.45 | -47.79 | -26.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.62 | -121.91 | -75.26 | -67.06 | -47.27 | -27.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.17 | -6.68 | -2.18 | 5.05 | 14.01 | 24.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.28 | -9.86 | -0.67 | 9.10 | 14.72 | 24.04 |