| 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 | 3,337,076,191.66 | 1,615,436,680.31 | 7,821,265,939.71 | 6,105,328,940.02 | 4,224,861,882.23 | 2,111,539,269.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,990,201,257.55 | -521,800,946.15 | -3,397,844,653.67 | -1,852,022,626.51 | -1,279,243,927.69 | -304,612,553.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,985,644,433.47 | -518,907,413.08 | -3,602,638,838.78 | -2,054,996,679.58 | -1,408,893,232.21 | -359,015,031.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,044,447,313.11 | -596,111,838.28 | -3,190,129,943.13 | -2,004,729,082.25 | -1,327,588,856.81 | -357,450,119.89 |
| 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 | -1,900,049,048.54 | -513,410,914.99 | -2,983,497,056.49 | -1,886,834,620.45 | -1,253,112,707.94 | -371,506,929.54 |
| 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 | 61.50 | 59.06 | 58.26 | 59.42 | 60.67 | 60.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.26 | -36.90 | -40.79 | -32.84 | -31.42 | -16.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.10 | -1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | -0.70 | -3.77 | -2.36 | -1.55 | -0.45 |
| 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 | 22.52 | 6.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | - | - | - | - |
| 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 | 59.02 | 58.06 | 57.40 | 57.24 | 56.54 | 56.91 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.47 | 39.41 | 40.00 | 40.16 | 40.83 | 40.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | 0.07 | -0.45 | -0.12 | -0.11 | 0.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.34 | 0.31 | 0.33 | 0.33 | 0.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.33 | 0.29 | 0.31 | 0.31 | 0.38 |
| 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 | -21.01 | -23.49 | -32.08 | -29.62 | -25.35 | -19.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.58 | -71.30 | -82.11 | -406.14 | -516.17 | -190.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.63 | -38.20 | -34.61 | -245.19 | -1,140.34 | -322.16 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.03 | -6.64 | -6.30 | -6.54 | -9.44 | -8.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.39 | -4.17 | -3.98 | -4.36 | -6.46 | -4.74 |