| 2026年中报 | 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 | -0.38 | -0.15 | -0.78 | -0.49 | -0.21 | -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 | -0.38 | -0.15 | -0.78 | -0.49 | -0.21 | -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 | -0.38 | -0.15 | -0.79 | -0.49 | -0.21 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 2.52 | 2.67 | 2.88 | 3.15 | 3.32 |
| 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 | 0.19 | 0.13 | 0.82 | 0.88 | 0.59 | 0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 3.83 | 15.49 | 11.95 | 8.39 | 4.79 |
| 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 | -16.60 | -5.85 | -29.55 | -16.94 | -6.62 | -1.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.34 | -5.68 | -25.57 | -15.56 | -6.38 | -1.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.34 | -5.68 | -25.81 | -15.56 | -6.38 | -1.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.91 | -4.83 | -28.44 | -17.14 | -7.13 | -0.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.46 | -0.95 | -4.73 | -2.96 | -1.27 | -0.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.01 | -0.74 | -3.84 | -2.23 | -0.79 | -0.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.41 | -2.83 | -14.01 | -8.67 | -3.60 | -0.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.04 | 22.86 | 22.31 | 21.64 | 21.79 | 21.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.49 | -3.88 | -5.05 | -4.08 | -2.51 | -0.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.09 | 83.15 | 82.91 | 81.83 | 80.29 | 80.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.24 | 0.94 | 0.72 | 0.51 | 0.28 |
| 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 | 112.63 | 115.01 | 110.88 | 115.34 | 114.25 | 117.39 |
| 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 | -74.59 | -426.56 | -60.25 | -278.81 | -679.55 | -2,473.87 |
| 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 | -19.13 | -21.29 | -10.81 | -11.50 | -9.54 | -7.18 |
| 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 | -86.20 | -280.34 | -68.43 | -312.45 | -740.06 | -3,210.46 |
| 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 | -79.50 | -303.27 | -64.01 | -309.35 | -614.42 | -619.18 |
| 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 | -49.63 | -413.81 | -50.43 | -276.56 | -490.77 | -188.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.37 | -10.63 | -6.97 | -9.56 | -7.48 | -3.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.13 | -7.12 | -2.42 | -3.87 | -2.54 | 1.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.38 | -25.16 | -23.72 | -28.31 | -22.85 | -18.53 |
| 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 | 4,618,067,271.98 | 2,565,882,301.78 | 10,380,736,744.09 | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,606,045.41 | 2,645,815,792.55 | 10,854,823,649.13 | 8,446,839,934.27 | 5,851,244,166.55 | 3,277,194,593.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,067,271.98 | 2,565,882,301.78 | 10,380,736,744.09 | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,501,152.59 | -75,392,647.78 | -451,734,026.69 | -281,753,865.50 | -117,134,955.54 | -14,317,870.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,584,008.68 | -97,296,817.76 | -501,963,941.14 | -315,315,525.64 | -132,431,272.78 | -25,581,204.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,349,179.09 | -99,532,916.44 | -524,730,940.84 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 |
| 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 | -254,870,565.92 | -98,851,022.32 | -528,264,424.12 | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,958,754.57 | -17,177,216.29 | -19,831,610.39 | 4,020,338.88 | 10,991,864.18 | -8,616,299.18 |
| 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 | -228,911,811.35 | -81,673,806.03 | -508,432,813.73 | -335,575,611.20 | -152,981,438.53 | -15,895,863.68 |
| 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 | 2,667,731,727.57 | 2,975,138,361.31 | 3,259,433,391.73 | 3,396,395,173.80 | 3,316,865,087.64 | 3,619,605,554.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,667,912.40 | 4,046,481,507.72 | 4,046,137,874.66 | 4,097,681,067.65 | 4,137,772,968.26 | 4,197,880,289.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,149,317.22 | 82,703,864.29 | 151,302,873.65 | 180,392,819.28 | 181,401,791.01 | 182,658,189.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,003,633.85 | 10,275,757,794.08 | 10,704,198,980.26 | 10,979,886,900.48 | 11,061,800,349.84 | 11,498,117,517.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,175,966.75 | 6,490,251,754.80 | 6,742,797,903.61 | 6,741,083,342.37 | 6,563,079,435.49 | 6,824,691,717.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,977,711.89 | 2,054,532,443.82 | 2,132,179,862.06 | 2,243,481,704.58 | 2,318,057,716.08 | 2,375,207,180.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,153,678.64 | 8,544,784,198.62 | 8,874,977,765.67 | 8,984,565,046.95 | 8,881,137,151.57 | 9,199,898,897.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,849,955.21 | 1,730,973,595.46 | 1,829,221,214.59 | 1,995,321,853.53 | 2,180,663,198.27 | 2,298,218,619.94 |
| 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 | 1,535,642,366.67 | 1,690,376,612.96 | 1,787,942,337.97 | 1,957,808,163.37 | 2,144,199,954.61 | 2,258,701,805.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,457,442.58 | 874,172,145.27 | 872,886,847.96 | 906,117,966.10 | 902,944,059.37 | 899,968,498.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,148,340.34 | -261,128,796.74 | -162,277,774.42 | -4,380,955.16 | 185,184,742.81 | 302,662,154.30 |
| 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 | 5,201,432,375.33 | 2,950,968,445.87 | 11,510,027,594.73 | 9,377,542,988.73 | 6,524,000,254.74 | 3,827,024,789.25 |
| 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 | 130,127,843.15 | 85,160,367.83 | 550,395,365.17 | 598,694,644.99 | 402,584,698.06 | 352,608,111.40 |
| 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 | 87,361,177.79 | 49,064,257.87 | 253,247,011.49 | 179,845,036.65 | 113,671,691.97 | 57,802,482.48 |
| 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 | -2,560,895.97 | 19,722,608.09 | -214,390,878.82 | -176,098,241.43 | -110,973,993.29 | -55,947,317.20 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,100,336,215.30 | 553,779,232.66 | 2,504,948,854.22 | 1,675,737,848.55 | 1,294,059,002.78 | 418,959,002.78 |
| 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 | -192,281,081.60 | -146,692,482.81 | -650,000,102.12 | -434,376,357.39 | -271,190,735.76 | -185,973,334.01 |
| 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 | -64,714,134.42 | -41,809,506.89 | -313,995,615.77 | -11,779,953.83 | 20,419,969.01 | 110,687,460.19 |
| 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 | 809,767,646.24 | 832,672,273.77 | 874,481,780.66 | 1,176,697,442.60 | 1,208,897,365.44 | 1,299,164,856.62 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 208,619,238.62 | - | 919,301,639.24 | - | 199,911,411.27 | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |