| 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 | 3,228,586,997.55 | 1,656,777,559.33 | 7,302,364,016.61 | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,278,437.30 | -66,042,792.71 | -3,149,088,769.24 | -2,008,663,225.83 | -1,426,279,844.74 | -216,744,961.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,868,029.29 | -61,751,578.14 | -2,718,115,141.07 | -2,019,813,669.51 | -1,437,012,796.49 | -217,878,262.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,804,289.02 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| 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 | -296,804,289.02 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| 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 | 2.98 | 5.13 | -7.32 | -7.00 | -6.59 | 3.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.19 | -3.73 | -36.93 | -30.54 | -28.85 | -6.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.37 | -0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | -0.28 | -11.74 | -6.62 | -4.73 | -0.57 |
| 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 | 1.60 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 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 | 56.37 | 58.15 | 59.33 | 59.68 | 57.69 | 54.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.63 | 41.85 | 40.67 | 40.32 | 42.31 | 45.41 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.14 | -1.19 | -16.95 | -23.98 | -27.01 | -6.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.83 | 0.80 | 0.80 | 0.82 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.70 | 0.69 | 0.66 | 0.66 | 0.73 |
| 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 | -19.52 | -24.37 | -38.42 | -44.29 | -44.08 | -37.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.50 | 69.53 | -551.00 | -240.24 | -228.58 | -128.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.35 | 56.23 | -464.16 | -223.63 | -213.77 | -120.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.07 | -19.69 | -1.14 | 0.02 | -1.16 | 11.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.66 | -12.85 | -0.54 | 27.23 | 33.61 | 42.56 |