| 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 | 1,721,779,844.35 | 822,277,154.08 | 5,404,331,256.52 | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,169,511.86 | -117,558,134.85 | -234,112,935.73 | -158,923,542.03 | -84,874,218.26 | -89,791,116.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,327,347.63 | -119,398,993.18 | -259,623,222.05 | -174,675,148.41 | -95,463,769.36 | -94,117,757.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,877,048.93 | -120,753,512.78 | -273,427,469.83 | -185,304,727.69 | -104,848,559.56 | -97,089,836.33 |
| 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 | -289,847,761.25 | -120,364,708.94 | -272,661,689.12 | -186,023,388.55 | -105,045,566.41 | -97,134,098.25 |
| 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 | -4.13 | -3.84 | 3.50 | 4.06 | 4.71 | 1.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.78 | -14.69 | -5.06 | -4.82 | -3.94 | -8.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159.92 | -41.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.98 | -1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.82 | -2.87 | -5.68 | -3.34 | -1.89 | -1.79 |
| 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 | 30.27 | 11.95 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | - | - | - | - |
| 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 | 102.82 | 99.89 | 97.83 | 97.19 | 96.14 | 95.55 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | 2.02 | 4.06 | 4.13 | 5.21 | 5.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.67 | -1.99 | -0.56 | -0.39 | -0.13 | -0.96 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.35 | 0.36 | 0.50 | 0.49 | 0.47 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.29 | 0.34 | 0.46 | 0.45 | 0.43 |
| 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 | -35.30 | -28.26 | -21.34 | -21.54 | -18.37 | -31.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228.92 | -30.92 | -199.31 | -488.11 | -210.96 | -219.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175.93 | -23.92 | -139.60 | -2,005.71 | -300.43 | -270.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113.18 | -74.27 | -49.31 | -43.66 | -34.72 | -29.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.42 | -25.51 | -26.05 | -11.45 | -11.17 | -12.53 |