| 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 | -0.03 | -1.34 | -0.34 | -0.18 | -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 | -0.03 | -1.34 | -0.34 | -0.18 | -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 | 0.01 | -1.20 | -0.21 | -0.08 | 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 | -0.69 | -0.63 | 0.36 | 0.52 | 0.63 |
| 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 | -0.49 | 1.17 | -0.30 | -2.45 | -2.69 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 64.79 | 50.65 | 36.58 | 18.75 |
| 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 | 0.36 | -41.09 | -6.23 | -2.45 | 0.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.30 | -24,520.02 | -67.74 | -30.27 | -5.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | -36.63 | -5.95 | -2.40 | 0.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.09 | -53.13 | -12.77 | -4.70 | -1.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -5.67 | -0.90 | -0.44 | 0.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | -2.90 | 0.61 | 0.45 | 0.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -7.75 | -1.07 | -0.40 | 0.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 2.22 | 2.21 | 2.26 | 2.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -1.87 | -0.46 | -0.33 | 0.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.59 | 76.09 | 82.10 | 84.10 | 82.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 3.03 | 1.97 | 1.33 | 0.66 |
| 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 | 105.92 | 113.12 | 110.86 | 112.72 | 119.28 |
| 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 | 376.00 | -13.97 | 24.20 | -295.83 | -35.65 |
| 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 | -45.58 | -38.80 | -38.73 | -34.38 | -38.70 |
| 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 | 23.15 | -7.87 | 36.22 | -245.39 | 43.38 |
| 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 | 611.78 | -35.86 | -46.95 | -663.62 | 13.31 |
| 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 | -57.73 | 14.18 | 42.40 | 70.20 | 58.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.72 | -19.99 | -8.08 | 3.99 | 13.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.93 | -21.42 | -8.52 | 10.38 | 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 | -23.81 | -19.57 | -10.95 | -25.92 | 18.14 |
| 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 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,952,776.63 | 44,181,788,941.35 | 34,428,609,734.92 | 25,195,909,562.14 | 12,862,888,591.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,186,233.26 | 43,785,518,003.94 | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,138.01 | -788,676,043.83 | -173,212,249.94 | -107,657,703.26 | 18,967,519.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,967,793.25 | -765,440,607.95 | -144,438,454.34 | -80,512,252.14 | 43,163,135.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,103.18 | -818,508,588.41 | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 |
| 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 | 8,056,731.79 | -810,611,328.97 | -139,810,556.43 | -57,735,204.62 | 8,130,639.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,756,434.13 | 237,644,358.87 | 146,706,096.34 | 52,883,733.88 | 37,737,080.21 |
| 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 | -46,699,702.34 | -1,048,255,687.84 | -286,516,652.77 | -110,618,938.50 | -29,606,440.67 |
| 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 | 10,805,922,451.47 | 7,600,845,915.67 | 13,240,318,048.90 | 16,200,923,944.78 | 17,431,551,537.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,592,783.69 | 1,000,727,777.33 | 1,029,011,876.90 | 1,069,621,081.79 | 1,124,127,397.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,520,210.03 | 2,044,589,200.18 | 2,355,556,331.10 | 2,362,696,126.60 | 2,263,267,610.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,007,457,053.80 | 12,835,316,082.51 | 18,795,554,753.88 | 21,849,380,506.64 | 23,106,979,555.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,681,581,329.22 | 7,880,169,590.17 | 13,299,710,565.56 | 14,814,050,171.12 | 15,617,411,277.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,384,099.82 | 1,886,511,720.25 | 2,131,966,522.43 | 3,560,449,213.60 | 3,379,625,067.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,965,429.04 | 9,766,681,310.42 | 15,431,677,087.99 | 18,374,499,384.72 | 18,997,036,345.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,491,624.76 | 3,068,634,772.09 | 3,363,877,665.89 | 3,474,881,121.92 | 4,109,943,209.68 |
| 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 | 2,231,914,426.09 | 1,972,966,594.85 | 2,243,377,199.02 | 2,355,079,730.61 | 2,929,579,407.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,808,807.06 | 2,680,557,957.76 | 2,693,909,075.31 | 2,722,346,968.12 | 2,721,006,237.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,978,998,258.28 | -3,952,971,480.03 | -3,274,414,874.16 | -3,178,009,633.46 | -3,102,769,122.73 |
| 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 | 7,426,206,240.19 | 49,528,471,752.74 | 37,945,674,811.83 | 28,333,826,584.15 | 15,365,151,508.14 |
| 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 | -332,888,152.43 | 788,177,079.58 | -199,958,684.75 | -1,684,459,886.90 | -1,847,816,629.06 |
| 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 | 30,254,025.80 | 155,427,676.61 | 82,971,524.04 | 49,815,188.78 | 30,132,835.31 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,169,549.15 | 11,428,812,238.69 | 10,928,451,767.22 | 9,748,165,020.02 | 3,354,840,989.52 |
| 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 | -867,551,920.88 | -603,971,319.40 | -2,807,895,928.72 | -3,909,120,819.97 | -1,540,289,592.67 |
| 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 | 299,700,000.00 | 1,904,950,000.00 | 1,505,350,000.00 | 905,350,000.00 | 504,950,000.00 |
| 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 | 3,403,888,136.51 | 21,319,238,513.85 | 17,883,142,454.38 | 15,014,734,178.25 | 8,848,377,095.06 |
| 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 | 1,828,858,966.70 | -411,356,821.82 | 3,818,236,417.80 | 6,942,995,163.23 | 6,445,283,934.03 |
| 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 | 627,031,352.69 | -215,155,155.87 | 807,590,297.13 | 1,349,788,588.41 | 3,082,008,967.64 |
| 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 | 2,148,085,446.17 | 1,509,955,970.15 | 2,532,701,423.15 | 3,074,899,714.43 | 4,807,120,093.66 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 252,968,802.60 | - | 126,137,460.25 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
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