| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | -0.11 | -1.05 | -0.35 | -0.23 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -1.05 | -0.35 | -0.23 | -0.11 |
| 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 | -0.11 | -1.05 | -0.35 | -0.23 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 3.25 | 3.94 | 4.07 | 4.18 |
| 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 | -0.10 | 0.07 | -0.15 | -0.19 | -0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 1.17 | 0.74 | 0.54 | 0.27 |
| 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 | -3.62 | -32.24 | -8.85 | -5.60 | -2.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.55 | -27.76 | -8.66 | -5.44 | -2.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.55 | -27.76 | -8.47 | -5.44 | -2.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.68 | -32.62 | -9.43 | -5.85 | -2.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -15.21 | -5.31 | -3.17 | -1.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -15.60 | -5.31 | -3.19 | -1.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.85 | -22.23 | -6.90 | -4.36 | -2.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | -11.79 | 10.67 | 13.37 | 17.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.73 | -98.47 | -55.60 | -46.06 | -44.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.78 | 46.81 | 40.33 | 39.21 | 39.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.15 | 0.10 | 0.07 | 0.03 |
| 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 | 138.79 | 147.61 | 141.92 | 113.76 | 87.46 |
| 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 | -12.62 | 17.61 | -18.61 | -13.55 | -45.88 |
| 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 | -33.09 | 0.34 | -23.90 | -24.99 | -20.17 |
| 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 | -13.10 | 17.21 | -19.61 | -13.36 | -46.25 |
| 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 | -3.34 | 13.07 | -6.48 | -11.17 | -52.02 |
| 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 | -1.84 | 14.77 | -4.68 | -4.21 | -19.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.45 | -11.82 | -12.72 | -12.72 | -10.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 6.45 | 12.23 | 11.64 | 20.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.11 | -24.38 | -23.75 | -23.72 | -24.04 |
| 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 | 289,733,260.96 | 1,868,864,473.05 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,549,099.14 | 3,148,762,576.58 | 1,728,073,012.01 | 1,175,721,513.16 | 573,029,134.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,733,260.96 | 1,868,864,473.05 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,554,523.88 | -1,883,691,101.97 | -662,957,560.88 | -401,743,282.42 | -196,736,288.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,673,160.83 | -1,898,608,109.49 | -671,216,148.77 | -403,415,179.43 | -196,874,435.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,522,842.19 | -1,840,348,256.39 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 |
| 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 | -181,054,865.30 | -1,672,729,462.14 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,144.34 | 19,757,277.09 | 36,518,868.51 | 16,824,202.89 | 5,659,616.93 |
| 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 | -184,188,009.64 | -1,692,486,739.23 | -594,410,243.08 | -380,447,942.38 | -180,864,152.72 |
| 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 | 6,757,628,499.80 | 6,840,098,552.43 | 6,971,725,633.12 | 7,091,070,415.50 | 7,152,661,683.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,450,992.07 | 1,018,614,346.18 | 1,041,648,182.99 | 1,076,979,752.03 | 677,410,882.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,605,932.02 | 808,012,670.58 | 964,174,870.62 | 993,767,593.04 | 1,008,696,854.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,134,721,769.72 | 11,338,738,911.98 | 12,080,512,998.53 | 12,291,765,170.45 | 12,718,668,491.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,472,063.17 | 5,042,956,716.60 | 4,402,703,829.97 | 4,329,085,127.80 | 4,458,495,305.64 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,402,526.01 | 264,338,331.85 | 469,168,868.91 | 490,514,996.90 | 580,820,879.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,874,589.18 | 5,307,295,048.45 | 4,871,872,698.88 | 4,819,600,124.70 | 5,039,316,185.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,814,847,180.54 | 6,031,443,863.53 | 7,208,640,299.65 | 7,472,165,045.75 | 7,679,352,305.90 |
| 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 | 5,007,825,570.83 | 5,188,954,276.93 | 6,304,453,100.66 | 6,498,568,660.09 | 6,686,742,523.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,820,474.40 | -536,765,609.10 | 578,470,136.47 | 772,737,771.55 | 961,156,975.25 |
| 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 | 402,110,171.47 | 2,758,581,512.52 | 1,689,085,691.33 | 983,043,428.94 | 378,737,206.03 |
| 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 | -164,291,035.02 | 116,550,208.44 | -234,278,886.40 | -304,795,748.85 | -331,330,575.78 |
| 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 | 4,693,629.43 | 50,056,555.90 | 34,133,985.73 | 18,224,352.77 | 8,813,833.89 |
| 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 | -270,693,981.93 | 391,825,678.40 | 241,057,438.17 | 353,888,122.24 | -39,513,905.34 |
| 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 | 399,941,260.77 | 1,076,512,497.92 | 864,420,110.28 | 726,351,725.58 | 617,941,617.19 |
| 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 | 54,256,334.26 | -334,473,000.22 | -255,910,928.19 | -97,062,577.05 | 230,524,354.31 |
| 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 | -380,344,130.85 | 173,460,791.86 | -249,429,790.04 | -48,226,402.61 | -140,298,303.33 |
| 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 | 977,491,481.91 | 1,353,973,662.88 | 933,510,849.70 | 1,132,286,468.41 | 1,042,780,533.37 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 268,575,438.31 | - | 112,746,009.12 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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