| 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 | 1,207,854,653.38 | 4,958,311,750.30 | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,593,460.50 | -2,519,400,602.14 | -1,763,571,185.35 | -1,279,816,787.29 | -642,349,863.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 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 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 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 | -13.16 | -23.78 | -23.70 | -26.95 | -29.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.02 | -50.78 | -47.66 | -53.40 | -57.07 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.73 | - | - | - | - |
| 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 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | -9.30 | -6.70 | -4.83 | -2.41 |
| 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 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | - | - | - | - |
| 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 | 65.72 | 66.09 | 61.58 | 60.50 | 57.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.28 | 33.91 | 38.42 | 39.50 | 42.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | -2.79 | -3.43 | -3.30 | -3.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.46 | 0.79 | 0.93 | 1.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.39 | 0.58 | 0.72 | 0.75 |
| 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 | 7.45 | 63.19 | 82.61 | 74.36 | 32.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.98 | 22.21 | 26.20 | 1.26 | -50.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.88 | 22.39 | 26.27 | 1.35 | -50.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.08 | -20.12 | -19.54 | -22.27 | -22.50 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | 4.06 | -3.51 | -3.43 | -6.53 |