| 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 | 101,165,449.14 | 44,788,452.49 | 199,781,622.22 | 141,095,928.06 | 115,528,061.72 | 67,555,138.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,442,829.55 | -291,020,952.63 | -1,043,479,690.64 | -692,034,701.16 | -443,304,727.01 | -206,210,659.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,175,797.82 | -292,403,466.37 | -1,047,471,478.76 | -694,111,078.54 | -444,340,939.36 | -206,210,666.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,229,971.82 | -292,457,640.37 | -1,046,564,705.48 | -696,015,164.94 | -446,245,025.76 | -206,210,666.06 |
| 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 | -551,319,064.76 | -291,728,135.28 | -1,043,919,217.28 | -694,090,343.42 | -444,982,242.13 | -205,658,524.39 |
| 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 | 78.70 | 77.73 | 85.51 | 92.46 | 94.66 | 98.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545.87 | -652.98 | -523.85 | -493.29 | -386.27 | -305.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.93 | -15.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.43 | -6.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.55 | -8.14 | -28.38 | -18.10 | -11.47 | -5.23 |
| 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 | 0.11 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 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 | 77.54 | 69.86 | 63.61 | 57.64 | 52.73 | 48.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.31 | 30.47 | 36.69 | 42.63 | 47.53 | 51.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.23 | -15.91 | -27.52 | -29.52 | -35.04 | -51.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.94 | 1.11 | 1.40 | 1.78 | 2.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.78 | 0.92 | 1.19 | 1.60 | 1.93 |
| 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 | -12.43 | -33.70 | 56.28 | 41.79 | 28.42 | 1,572.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.62 | -41.13 | 0.86 | -2.51 | -6.99 | 14.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.90 | -41.85 | 0.90 | -3.09 | -7.61 | 14.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.27 | -46.93 | -39.28 | -34.39 | -31.42 | -27.20 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | -9.70 | -4.03 | 1.06 | -1.92 | -0.25 |