| 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 | -0.31 | -6.04 | -1.01 | -0.72 | -0.22 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.31 | -6.04 | -1.01 | -0.72 | -0.22 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.30 | -5.99 | -1.00 | -0.71 | -0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.67 | -5.37 | -0.35 | -0.05 | 0.44 |
| 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 | -0.06 | -0.13 | -0.12 | -0.17 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 5.16 | 4.04 | 3.01 | 1.41 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | -49.25 |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | - | - | - | -636.75 | -236.07 | -39.60 |
| 净资产收益率 - 平均(%) | 会员可见 | - | - | - | - | - | -656.07 | -236.22 | -39.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | -37.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -17.35 | -2.60 | -1.81 | -0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -13.11 | -1.27 | -1.00 | -0.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.52 | -51.85 | -7.21 | -5.07 | -1.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 12.04 | 12.97 | 14.66 | 17.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240.17 | -126.38 | -25.55 | -24.33 | -14.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.62 | 109.76 | 93.08 | 92.13 | 91.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.14 | 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 | 127.74 | 20.18 | 19.61 | 20.20 | 23.67 |
| 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 | -51.21 | -493.56 | -1,880.42 | -801.84 | -709.70 |
| 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 | -89.97 | -56.43 | -49.91 | -38.45 | -24.59 |
| 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 | -46.75 | -413.02 | -651.77 | -282.72 | -3,508.08 |
| 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 | -39.27 | -266.11 | -126.73 | -95.96 | -293.12 |
| 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 | -83.21 | -284.37 | -359.31 | -170.82 | -867.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.87 | -20.98 | -23.12 | -24.30 | -26.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | -4.48 | -17.98 | -20.42 | -22.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385.09 | -917.54 | -118.59 | -102.76 | -80.59 |
| 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 | 752,935,858.93 | 27,554,827,451.25 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,043,726.27 | 34,420,107,289.56 | 23,562,937,170.22 | 17,105,194,317.20 | 8,080,534,755.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,935,858.93 | 27,554,827,451.25 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,638,609.88 | -31,933,396,623.95 | -4,390,080,438.71 | -3,090,825,561.29 | -1,028,764,549.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,847,412,641.27 | -34,123,510,733.15 | -5,750,915,369.33 | -4,079,629,887.67 | -1,258,911,627.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,317,854.98 | -34,824,293,763.71 | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 |
| 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 | -1,617,299,677.62 | -31,969,608,969.90 | -5,332,472,753.91 | -3,801,030,910.67 | -1,161,237,378.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,145,629.00 | -3,551,151,328.54 | -532,142,657.07 | -885,309,742.33 | -283,493,308.15 |
| 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 | -1,608,154,048.62 | -28,418,457,641.36 | -4,800,330,096.84 | -2,915,721,168.34 | -877,744,070.04 |
| 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 | 140,673,145,525.37 | 140,642,496,035.06 | 159,290,730,842.40 | 166,772,993,022.63 | 174,316,425,151.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,128,160.79 | 2,199,274,076.82 | 2,240,330,190.27 | 2,278,030,199.88 | 2,312,348,396.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,652,040,278.16 | 17,533,206,504.99 | 20,670,801,978.89 | 21,060,851,703.61 | 21,254,831,775.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,863,017,393.74 | 177,183,266,304.67 | 200,138,392,730.87 | 208,254,810,661.42 | 216,354,058,814.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,252,094,750.34 | 178,611,051,335.87 | 175,848,529,329.09 | 177,375,553,200.94 | 172,342,643,288.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,994,825.11 | 15,858,901,142.83 | 10,431,355,341.63 | 14,483,215,822.68 | 24,668,164,359.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,958,089,575.45 | 194,469,952,478.70 | 186,279,884,670.72 | 191,858,769,023.62 | 197,010,807,647.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,095,072,181.71 | -17,286,686,174.03 | 13,858,508,060.15 | 16,396,041,637.80 | 19,343,251,167.14 |
| 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 | -30,300,226,055.15 | -28,682,918,324.83 | -1,882,848,362.65 | -290,199,439.93 | 2,357,822,808.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,339,148.78 | 7,047,336,560.90 | 6,939,402,459.99 | 6,982,343,603.33 | 6,982,041,676.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,003,921,897.78 | -44,386,622,220.16 | -17,749,486,004.17 | -16,218,044,160.93 | -13,578,250,628.45 |
| 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 | 961,813,996.50 | 5,559,993,566.20 | 4,229,655,920.48 | 3,241,295,410.59 | 1,776,343,188.47 |
| 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 | -333,531,162.90 | -674,003,677.13 | -661,770,342.18 | -882,416,717.36 | -929,473,500.58 |
| 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 | 1,908,896.40 | 3,077,645.62 | 3,139,423.02 | 3,055,857.03 | 1,646,251.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,521.98 | - | 383,565.90 | - | - |
| 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 | 14,159,278.37 | -641,924,599.03 | -348,837,591.99 | -50,450,006.96 | 7,746,961.21 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 454,000.00 | 4,000.00 | 4,000.00 | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 67,405,779.00 | 199,569,561.13 | 118,650,339.81 | 59,659,031.53 | 59,659,031.53 |
| 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 | -125,540,927.48 | -1,401,286,236.48 | -1,271,402,692.02 | -919,744,667.02 | -475,716,670.72 |
| 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 | -444,912,930.69 | -2,717,214,045.38 | -2,282,011,557.96 | -1,852,609,828.54 | -1,397,442,787.02 |
| 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 | 767,600,422.25 | 1,212,513,352.94 | 1,647,715,840.36 | 2,077,117,569.78 | 2,532,284,611.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 193,130,669.63 | - | 102,458,549.23 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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