| 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 | -0.12 | -0.08 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.08 | -0.06 |
| 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 | -0.12 | -0.08 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.19 | 6.23 | 6.31 |
| 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 | -0.76 | -1.73 | -1.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 4.20 | 1.81 |
| 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 | -1.95 | -1.26 | -0.92 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | -1.24 | -0.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | -1.24 | -0.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | -1.35 | -0.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -0.84 | -0.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -0.85 | -0.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.44 | -0.96 | -0.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.61 | 13.49 | 15.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.70 | -2.55 | -3.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.02 | 49.49 | 46.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.33 | 0.14 |
| 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 | 117.44 | 104.90 | 103.01 |
| 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 | -652.74 | -323.37 | -2,211.19 |
| 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 | 0.94 | -3.55 | -9.88 |
| 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 | -613.16 | -320.39 | -1,949.95 |
| 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 | -235.96 | -194.64 | -594.31 |
| 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 | -390.91 | -251.84 | -1,576.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 4.88 | 3.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.65 | 11.81 | 7.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -0.90 | 1.04 |
| 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 | 6,679,743,855.82 | 4,096,145,450.41 | 1,768,357,819.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,239,892.00 | 4,145,251,626.14 | 1,764,767,735.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,743,855.82 | 4,096,145,450.41 | 1,768,357,819.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,548,387.07 | -110,797,445.71 | -80,710,742.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,391,850.76 | -114,598,476.88 | -83,986,302.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,084,042.60 | -104,522,290.27 | -70,299,817.32 |
| 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 | -117,946,218.60 | -76,534,117.83 | -56,456,904.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,837.48 | 5,789,765.18 | 941,405.12 |
| 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 | -134,939,056.08 | -82,323,883.01 | -57,398,310.00 |
| 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 | 9,928,096,530.75 | 9,507,230,486.85 | 9,009,343,327.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,070,362.98 | 402,417,565.57 | 406,043,262.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,879,820.95 | 35,385,368.15 | 35,649,813.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,668,501,018.06 | 12,194,621,670.35 | 11,648,215,546.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,874,070.33 | 5,946,151,798.85 | 5,304,168,962.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,066,707.84 | 88,817,950.98 | 100,221,915.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,940,778.17 | 6,034,969,749.83 | 5,404,390,877.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,560,239.89 | 6,159,651,920.52 | 6,243,824,668.45 |
| 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 | 6,035,965,753.47 | 6,083,082,072.93 | 6,152,914,357.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,702,466.33 | 2,328,427,796.86 | 2,329,847,894.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,783,652.03 | 45,783,652.03 | 45,783,652.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,954,136.83 | 2,808,366,237.60 | 2,859,253,874.35 |
| 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 | 7,844,913,393.17 | 4,296,754,061.34 | 1,821,622,082.20 |
| 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 | -744,628,519.92 | -1,686,834,316.68 | -1,424,872,071.72 |
| 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 | 72,118,457.10 | 55,987,917.38 | 18,744,118.03 |
| 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 | -1,131,824,722.14 | -20,615,277.00 | 130,597,439.07 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 353,280.00 | 353,280.00 | - |
| 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 | 1,378,298,550.78 | 1,022,474,438.50 | 118,574,667.37 |
| 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 | 749,516,262.58 | 835,572,157.16 | 55,302,046.50 |
| 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 | -1,127,056,740.90 | -871,924,920.87 | -1,238,973,162.06 |
| 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 | 797,852,291.36 | 1,052,984,111.39 | 685,645,779.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 43,675,197.97 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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