| 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) | - | - | - | - | 0.20 | -0.39 | -0.26 | -0.12 |
| 每股收益 - 稀释(元) | - | - | - | - | 0.20 | -0.39 | -0.26 | -0.12 |
| 每股收益 - 期末股本摊薄(元) | - | - | - | - | 0.20 | -0.39 | -0.26 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -2.48 | -2.36 | -2.22 |
| 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 | -0.01 | -0.05 | -0.03 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.33 | 0.21 | 0.11 |
| 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 | 81.86 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.62 | -17.25 | -11.89 | -5.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123.98 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.66 | -18.24 | -12.17 | -5.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.63 | -9.75 | -6.40 | -2.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111.95 | - | - | -53.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.01 | -34.29 | -39.68 | -29.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114.57 | -126.25 | -131.67 | -117.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.52 | 214.40 | 206.16 | 193.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.14 | 0.09 | 0.05 |
| 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 | 101.20 | 98.25 | 99.14 | 110.29 |
| 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 | 123.84 | 62.92 | 64.02 | 11.31 |
| 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 | -71.35 | -75.47 | -80.24 | -81.75 |
| 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 | 115.17 | 62.60 | 63.54 | 11.86 |
| 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 | 112.57 | 62.70 | 64.94 | 12.72 |
| 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 | 80.95 | 62.72 | 65.09 | 13.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.92 | -63.42 | -66.33 | -67.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.16 | -4.21 | -12.01 | -12.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.81 | -457.67 | -337.36 | -236.95 |
| 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 | 1,326,658,048.83 | 1,017,006,404.20 | 656,772,443.52 | 336,550,919.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,913,328.40 | 2,354,612,662.81 | 1,556,902,152.60 | 738,740,215.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,658,048.83 | 1,017,006,404.20 | 656,772,443.52 | 336,550,919.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,298,309.28 | -1,278,430,212.79 | -858,805,881.83 | -393,379,128.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,685,136.60 | -1,291,750,168.30 | -871,877,200.94 | -394,387,665.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,972,271.78 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 |
| 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 | 1,519,226,625.48 | -1,228,362,783.05 | -824,554,802.55 | -386,089,733.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,257,598.58 | 6,906,020.38 | 2,081,796.55 | 5,370,991.19 |
| 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 | -2,301,030,973.10 | -1,235,268,803.43 | -826,636,599.10 | -391,460,724.23 |
| 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 | 2,071,425,621.76 | 2,616,664,487.14 | 2,581,916,891.77 | 2,663,103,679.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,439,133.59 | 2,355,942,897.38 | 2,478,230,137.02 | 2,721,313,134.58 |
| 长期股权投资(元) | - | - | - | - | - | 279,678,005.08 | 282,620,628.97 | 286,357,670.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,564,682.81 | 6,432,889,458.04 | 6,565,337,748.89 | 6,973,838,385.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,805,400.46 | 12,759,174,718.51 | 12,281,326,923.03 | 12,039,773,325.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,305,609.28 | 1,033,059,606.25 | 1,253,813,638.86 | 1,429,513,673.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,111,009.74 | 13,792,234,324.76 | 13,535,140,561.89 | 13,469,286,999.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,453,673.07 | -7,359,344,866.72 | -6,969,802,813.00 | -6,495,448,613.78 |
| 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 | 1,855,899,796.75 | -7,727,796,034.13 | -7,353,595,531.12 | -6,910,411,451.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,452,321,697.88 | 4,457,761,315.13 | 4,457,761,315.13 | 4,457,761,315.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,632,029,922.14 | -15,704,451,997.37 | -15,300,644,016.87 | -14,862,178,947.36 |
| 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 | 1,342,541,284.77 | 999,251,717.17 | 651,135,538.52 | 371,195,338.00 |
| 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 | -57,790,245.75 | -144,161,459.51 | -89,151,410.22 | -1,774,131.14 |
| 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 | 47,842,365.67 | 37,864,789.47 | 30,472,958.01 | 16,140,358.75 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,000.00 | - | - | - |
| 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 | -268,649,815.98 | 43,451,517.41 | 50,245,548.87 | -15,595,310.37 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 189,778,000.00 | 532,936,000.00 | 189,778,000.00 | - |
| 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 | 230,676,174.75 | 37,200,795.52 | -27,877,432.78 | -82,085,577.74 |
| 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 | -99,010,624.87 | -68,061,845.79 | -69,313,696.75 | -98,839,184.07 |
| 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 | 104,898,667.67 | 135,847,446.75 | 134,595,595.79 | 105,070,108.47 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 568,145,245.78 | - | 288,162,312.96 | - |
| 公告日期 | 2026-04-11 | 2025-10-21 | 2025-08-16 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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