| 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 | 683,089,128.18 | 4,590,770,750.39 | 3,935,218,435.15 | 2,891,005,557.00 | 1,469,099,916.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,970,160.37 | -2,424,069,714.86 | -1,600,494,291.46 | -1,318,769,494.33 | -577,842,798.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,849,315.47 | -2,432,359,910.91 | -1,599,720,691.42 | -1,316,677,794.84 | -577,427,678.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,155,370.52 | -2,447,987,102.39 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 |
| 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 | -91,413,983.66 | -2,360,647,658.01 | -1,408,936,996.53 | -1,084,775,791.85 | -463,734,739.96 |
| 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 | 11.77 | -14.32 | -13.10 | -14.14 | -5.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.37 | -53.32 | -36.55 | -38.30 | -32.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -16.94 | -9.51 | -6.85 | -2.86 |
| 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 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | - | - | - | - |
| 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 | - | - | - | - |
| 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 | 53.40 | 53.75 | 53.39 | 56.22 | 55.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.94 | 46.55 | 46.61 | 43.74 | 44.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -6.18 | -5.42 | -6.86 | -6.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.16 | 1.17 | 1.12 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.96 | 0.97 | 0.90 | 0.86 |
| 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 | -53.50 | -56.28 | -50.69 | -43.73 | -46.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.60 | -7,573.34 | -494.21 | -3,106.20 | -252.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.29 | -1,100.46 | -485.36 | -2,053.96 | -252.91 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.38 | -20.90 | -13.52 | -7.97 | -4.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.73 | -19.84 | -9.82 | 4.51 | 12.47 |