| 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 | -0.49 | -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 | -0.49 | -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 | -0.49 | -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 | 2.88 | 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 | 0.88 | 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 | 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 | -16.94 | -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 | -15.56 | -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 | -15.56 | -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 | -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 | -2.96 | -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 | -2.23 | -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 | -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 | 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 | -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 | 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 | 0.72 | 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 | 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 | -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 | -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 | -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 | -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 | -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 | -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 | -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 | -28.31 | -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 | 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 | 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 | 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 | -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 | -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 | -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 | -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 | 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 | -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 | 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 | 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 | 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 | 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 | 6,741,083,342.37 | 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 | 2,243,481,704.58 | 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 | 8,984,565,046.95 | 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 | 1,995,321,853.53 | 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 | 1,957,808,163.37 | 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 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 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 | 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 | 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 | -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 | - | - | - | - | - | - |
| 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 | 1,675,737,848.55 | 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 | -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 | -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 | 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 | - | 199,911,411.27 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
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