| 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 | 1,470,112,738.16 | 907,246,402.70 | 7,410,518,431.16 | 6,004,718,320.39 | 4,583,785,612.83 | 2,981,638,964.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,272,160,175.06 | -645,254,008.82 | -3,084,790,145.56 | -1,248,613,024.10 | -732,730,233.81 | 429,670,129.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,905,017.20 | -647,246,046.26 | -3,220,372,338.14 | -1,249,344,659.68 | -734,160,212.37 | 430,323,350.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 |
| 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 | -1,146,673,587.22 | -558,015,371.85 | -2,718,132,395.81 | -1,099,172,599.27 | -670,162,136.72 | 330,613,498.00 |
| 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 | -34.05 | -29.39 | 1.07 | 4.18 | 2.63 | 16.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.00 | -61.51 | -36.68 | -18.31 | -14.62 | 11.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.82 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.85 | -1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.89 | -1.40 | -6.47 | -2.56 | -1.55 | 0.75 |
| 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 | 1.43 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,083.08 | 3,326.90 | - | - | - | - |
| 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 | 0.02 | - | - | - | - |
| 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 | 8.04 | 8.26 | 9.15 | 10.68 | 11.44 | 12.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.96 | 91.74 | 90.85 | 89.32 | 88.56 | 87.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167.16 | -212.48 | 23.50 | 11.76 | 6.83 | -4.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 4.89 | 4.41 | 4.09 | 4.06 | 4.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 4.51 | 4.03 | 3.68 | 3.68 | 3.93 |
| 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 | -67.93 | -69.57 | -54.62 | -53.37 | -50.84 | -38.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.62 | -250.17 | -144.69 | -120.66 | -114.08 | -87.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.10 | -268.78 | -147.17 | -121.49 | -115.14 | -88.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.89 | -10.47 | -8.48 | -3.49 | -0.34 | -8.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.30 | -14.20 | -12.81 | -6.48 | -1.95 | -8.93 |