| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.04 | -0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.04 | 0.01 |
| 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 | -0.04 | -0.04 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 4.23 | 4.40 |
| 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 | 3.11 | 3.06 | 1.82 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 6.77 | 4.44 |
| 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 | -1.03 | -0.90 | 0.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -0.89 | 0.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -0.89 | 0.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -0.89 | 0.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.13 | 0.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -1.12 | 0.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.99 | 88.91 | 88.22 |
| 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 | -161.25 | -169.12 | -17.16 |
| 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 | 8.88 | 21.13 | 20.38 |
| 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 | -166.83 | -176.88 | -11.41 |
| 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 | -189.64 | -206.39 | -69.31 |
| 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 | -193.31 | -204.21 | -70.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 13.05 | 11.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 15.94 | 13.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -4.61 | 0.58 |
| 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 | 41,188,010,861.21 | 33,432,306,515.06 | 21,927,557,710.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,616,072,947.35 | 33,703,867,126.79 | 21,777,324,937.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,188,010,861.21 | 33,432,306,515.06 | 21,927,557,710.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -428,062,086.14 | -271,560,611.73 | 150,232,772.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,727,755.43 | -284,215,309.02 | 150,198,169.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,437,383.36 | -374,163,385.61 | 84,731,983.90 |
| 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 | -212,995,409.95 | -187,396,694.32 | 45,205,131.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,359,405.79 | -1,440,770.64 | 1,483,299.31 |
| 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 | -209,636,004.16 | -185,955,923.68 | 43,721,831.79 |
| 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 | 47,398,389,629.17 | 66,544,659,260.81 | 59,395,495,360.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,044,601.04 | 673,346,664.57 | 674,019,741.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,380,108.51 | 9,921,108,854.33 | 10,175,712,830.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,203,680,162.83 | 307,978,881,044.15 | 299,414,717,614.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,796,217.61 | 25,005,034,519.27 | 23,862,680,227.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,764,823,159.56 | 248,821,865,204.90 | 240,288,975,524.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,500,619,377.17 | 273,826,899,724.17 | 264,151,655,752.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,703,060,785.66 | 34,151,981,319.98 | 35,263,061,861.70 |
| 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 | 20,624,108,146.93 | 20,909,376,982.64 | 21,747,009,386.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,040,661,293.35 | 11,093,717,800.86 | 11,093,620,918.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,250,562.71 | 274,250,562.71 | 274,250,562.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,082,297.50 | 5,777,681,013.13 | 6,553,752,046.70 |
| 现金流量表摘要： | |||||||
| 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 | 15,383,317,401.38 | 15,107,260,645.50 | 8,972,832,611.76 |
| 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 | 23,159,937.58 | 12,654,911.35 | 5,704,457.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,944,869,717.88 | 73,634,836,914.47 | 32,506,021,978.17 |
| 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 | -12,304,675,446.30 | -2,850,348,055.54 | -1,845,546,387.81 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 6,500,000.00 |
| 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 | -3,775,388,139.69 | -441,848,929.49 | -1,653,957,353.50 |
| 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 | -674,728,605.61 | 11,839,645,713.68 | 5,467,803,175.71 |
| 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 | 25,634,594,803.27 | 38,148,969,122.56 | 31,777,126,584.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 55,458,214.03 | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
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