| 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 | 24,352,756,709.06 | 10,802,565,900.58 | 52,925,278,984.25 | 39,491,389,459.36 | 25,861,283,140.21 | 11,616,731,782.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,032,988,236.41 | -508,858,708.44 | -3,133,561,604.03 | -829,159,143.54 | -74,763,242.51 | -325,491,275.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,017,576,992.42 | -503,458,802.64 | -3,057,176,993.08 | -759,670,199.84 | -2,193,315.58 | -324,111,439.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,731,547.36 | -435,069,323.56 | -3,088,230,177.81 | -620,066,163.02 | -29,880,178.47 | -290,972,023.07 |
| 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 | -885,843,423.91 | -396,244,947.94 | -2,836,615,735.83 | -516,329,171.51 | 12,317,171.10 | -285,805,682.91 |
| 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 | 3.69 | 3.06 | 2.31 | 2.31 | 3.07 | 3.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.75 | -4.03 | -5.84 | -1.57 | -0.12 | -2.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.49 | -2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.25 | -1.03 | -7.45 | -1.35 | 0.03 | -0.76 |
| 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 | 5.04 | 2.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 3.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.20 | - | - | - | - |
| 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 | 67.72 | 66.37 | 64.25 | 60.96 | 60.78 | 61.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.85 | 22.97 | 24.60 | 27.99 | 28.22 | 27.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -1.97 | -3.71 | -0.52 | 0.99 | -1.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.22 | 0.94 | 0.86 | 0.85 | 0.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.80 | 0.63 | 0.52 | 0.51 | 0.47 |
| 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 | -5.83 | -7.01 | -2.48 | -8.19 | -10.89 | -21.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281.68 | -56.34 | -45.66 | -24.49 | 71.70 | -253.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,291.94 | -38.64 | -53.52 | 4.32 | 107.51 | -353.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.14 | -19.60 | -18.91 | -9.61 | -13.72 | -19.20 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -4.14 | -5.12 | -2.13 | -0.30 | -4.83 |