| 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 | |
|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -0.31 | -0.14 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -0.31 | -0.14 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -0.29 | -0.13 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.23 | 7.05 | 7.18 | 7.27 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.21 | -0.35 | -0.66 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 3.65 | 2.86 | 1.08 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.29 | -3.94 | -1.74 | -0.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.18 | -4.28 | -1.95 | -0.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.05 | -3.86 | -1.72 | -0.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.60 | -4.21 | -1.94 | -0.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.80 | -0.85 | -0.40 | -0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | 0.03 | 0.26 | 0.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.52 | -1.20 | -0.53 | -0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.05 | 12.88 | 13.84 | 20.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.87 | -10.36 | -6.30 | -6.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.43 | 76.20 | 76.09 | 76.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.06 | 0.02 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.99 | 81.39 | 62.42 | 78.19 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.68 | 16.32 | -48.83 | -529.06 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.40 | -7.65 | 18.38 | 25.87 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.59 | 19.21 | -48.20 | -455.92 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.42 | 29.76 | 19.13 | -16.29 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.78 | 25.68 | 15.12 | -40.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.62 | -11.39 | -10.86 | -7.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.06 | -12.09 | -10.65 | -5.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.15 | -8.23 | -9.87 | -10.41 |
| 利润表摘要： | ||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,407,299,587.95 | 29,329,645,520.58 | 23,011,110,546.90 | 8,705,872,784.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,407,485,941.39 | 31,497,504,182.37 | 23,984,627,878.27 | 9,089,710,880.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,407,299,587.95 | 29,329,645,520.58 | 23,011,110,546.90 | 8,705,872,784.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,064,167,139.28 | -2,511,078,797.94 | -1,035,243,898.31 | -304,359,156.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,176,941,882.47 | -2,524,157,015.79 | -1,036,642,600.24 | -288,396,363.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,720,853,491.19 | -3,039,533,278.98 | -1,449,553,567.41 | -554,706,930.67 |
| 归属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 | -8,662,299,644.25 | -2,350,812,113.63 | -1,056,175,272.34 | -351,984,757.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,063,475.87 | 163,827,608.54 | 124,122,279.36 | 123,528,727.22 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,830,363,120.12 | -2,514,639,722.17 | -1,180,297,551.70 | -475,513,484.45 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,603,716,626.63 | 253,076,901,301.35 | 259,630,821,406.35 | 270,019,924,501.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,550,945,943.56 | 22,340,738,976.32 | 22,710,198,263.06 | 22,695,473,080.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,138,388,962.77 | 17,081,703,734.63 | 17,838,801,281.99 | 18,194,779,799.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,197,559,545.06 | 345,683,082,320.14 | 353,121,493,902.23 | 364,033,155,669.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,552,010,265.31 | 165,075,877,027.07 | 157,789,776,984.42 | 155,218,478,117.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,216,538,916.19 | 98,337,307,449.19 | 110,906,711,558.21 | 123,244,730,396.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,768,549,181.50 | 263,413,184,476.26 | 268,696,488,542.63 | 278,463,208,513.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,429,010,363.56 | 82,269,897,843.88 | 84,425,005,359.60 | 85,569,947,156.19 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,188,671,102.26 | 59,734,077,812.15 | 60,809,462,040.45 | 61,497,969,131.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,976,271.58 | 4,559,409,397.31 | 4,538,176,197.49 | 4,509,312,493.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,773,039,153.18 | 41,122,923,628.25 | 42,456,379,358.43 | 43,147,345,013.84 |
| 现金流量表摘要： | ||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,816,750,737.31 | 23,870,523,493.22 | 14,362,868,486.65 | 6,807,257,447.15 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,213,679.58 | 1,667,343,662.08 | -2,832,427,806.48 | -5,285,492,006.51 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,689,342.89 | 1,034,792,658.23 | 760,159,722.73 | 498,943,977.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,760,671.00 | 41,970,000.00 | 41,770,000.00 | - |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,361,649,152.89 | -1,712,023,852.79 | -1,549,570,117.13 | -777,006,063.49 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,417,620.24 | 42,115,694.24 | 8,287,847.12 | 8,287,847.12 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,415,664,260.21 | 30,994,316,081.67 | 24,858,533,793.53 | 15,200,921,715.23 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,350,773,156.76 | -8,685,594,291.51 | 438,292,578.46 | 2,634,041,734.32 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,331,460,962.46 | -8,745,350,412.57 | -3,954,120,730.80 | -3,428,209,962.64 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,849,272,010.95 | 30,435,382,560.84 | 35,226,612,242.61 | 35,752,523,010.77 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,014,555,898.63 | - | 1,437,732,621.62 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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