| 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 | -0.50 | -1.42 | -0.15 | -0.27 | -0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | -1.42 | -0.15 | -0.27 | -0.15 |
| 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 | -0.50 | -1.41 | -0.15 | -0.26 | -0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.76 | 8.27 | 9.43 | 9.65 | 10.32 |
| 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 | 0.24 | 1.01 | 0.07 | -0.56 | -1.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 21.19 | 16.42 | 11.29 | 4.81 |
| 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 | -6.25 | -16.69 | -1.53 | -2.69 | -1.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.06 | -14.80 | -1.44 | -2.54 | -1.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.06 | -14.78 | -1.45 | -2.59 | -1.38 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.36 | -15.30 | -1.87 | -2.52 | -1.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -4.64 | -0.77 | -1.07 | -0.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.40 | -4.29 | -0.58 | -1.06 | -0.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.11 | -6.58 | -0.68 | -1.21 | -0.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.71 | 4.48 | 5.40 | 3.91 | 5.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.52 | -7.27 | -1.58 | -3.23 | -3.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.33 | 74.74 | 72.15 | 70.95 | 65.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.64 | 0.49 | 0.33 | 0.15 |
| 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 | 89.30 | 85.57 | 84.06 | 77.83 | 85.20 |
| 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 | -145.14 | -161.27 | -109.92 | -122.12 | -123.69 |
| 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 | -33.18 | -14.02 | -9.39 | -8.54 | -22.02 |
| 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 | -138.44 | -164.60 | -111.98 | -123.24 | -124.26 |
| 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 | -239.35 | -166.14 | -107.16 | -118.16 | -118.70 |
| 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 | -281.18 | -159.78 | -108.45 | -115.86 | -114.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 5.97 | 11.82 | 36.51 | 48.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.96 | 23.10 | 28.13 | 63.76 | 75.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.60 | -20.56 | -9.87 | -0.23 | 15.40 |
| 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 | 10,672,288,503.90 | 70,120,697,029.73 | 54,347,855,023.67 | 37,356,530,993.78 | 15,971,496,835.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,603,566.09 | 71,956,861,839.36 | 55,112,781,802.19 | 38,439,992,135.13 | 16,575,962,858.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,288,503.90 | 70,120,697,029.73 | 54,347,855,023.67 | 37,356,530,993.78 | 15,971,496,835.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,635,546.13 | -4,971,611,419.14 | -803,580,061.37 | -1,291,392,199.82 | -739,006,315.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,802,474,542.68 | -5,195,935,482.55 | -960,693,551.65 | -1,341,209,470.85 | -755,950,162.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,656,428,497.11 | -5,094,945,251.75 | -857,127,280.48 | -1,208,458,421.18 | -616,662,428.80 |
| 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 | -1,638,489,294.15 | -4,655,943,814.17 | -484,363,610.59 | -874,204,589.62 | -482,832,185.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,547,324.54 | -387,185,638.36 | 109,936,519.31 | -55,318,315.89 | -113,996,288.79 |
| 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 | -1,405,941,969.61 | -4,268,758,175.81 | -594,300,129.90 | -818,886,273.73 | -368,835,896.37 |
| 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 | 57,882,476,858.25 | 54,938,615,970.98 | 55,545,347,543.92 | 60,346,416,686.03 | 51,818,651,981.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,709,943,512.30 | 41,584,089,103.99 | 45,014,669,230.85 | 44,563,992,099.80 | 42,622,657,205.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,870,835.86 | 638,728,175.38 | 677,509,645.97 | 694,793,441.24 | 842,210,150.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,494,220,556.97 | 112,958,012,308.73 | 116,287,642,670.86 | 120,012,503,900.96 | 109,737,051,034.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,541,573,029.16 | 49,975,652,450.92 | 49,793,740,556.18 | 52,945,102,945.16 | 47,346,379,275.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,087,228,393.97 | 34,453,224,638.87 | 34,108,761,274.40 | 32,199,721,797.99 | 24,870,847,609.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,628,801,423.13 | 84,428,877,089.79 | 83,902,501,830.58 | 85,144,824,743.15 | 72,217,226,884.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,865,419,133.84 | 28,529,135,218.94 | 32,385,140,840.28 | 34,867,679,157.81 | 37,519,824,149.27 |
| 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 | 26,209,970,630.19 | 27,896,247,512.33 | 31,729,815,366.54 | 32,456,336,152.63 | 34,759,040,553.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,381,218.23 | 12,956,041,031.17 | 12,955,288,064.73 | 13,832,827,097.36 | 13,832,077,191.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,520,363.59 | 10,572,009,657.74 | 14,738,194,644.42 | 14,348,353,665.39 | 16,589,289,640.57 |
| 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 | 9,530,424,957.33 | 60,005,479,461.43 | 45,685,762,602.64 | 29,073,560,598.32 | 13,608,172,014.93 |
| 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 | 787,073,071.87 | 3,346,575,961.54 | 232,868,803.21 | -1,859,295,698.94 | -3,543,263,545.57 |
| 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 | 1,687,329,421.60 | 11,828,862,180.33 | 11,399,162,279.16 | 8,302,175,194.93 | 4,278,386,705.91 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - |
| 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 | -1,067,566,658.57 | -13,112,436,265.15 | -16,012,467,836.21 | -8,114,480,192.43 | -4,456,051,209.11 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,500,000.00 | 144,274,174.37 | 100,474,174.37 | 70,477,174.37 | 14,147,993.49 |
| 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 | 8,717,137,619.88 | 25,934,687,390.42 | 24,710,547,046.42 | 22,731,079,298.42 | 8,368,534,233.33 |
| 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 | 3,851,569,817.73 | 15,324,239,240.35 | 17,837,206,278.60 | 20,557,113,090.49 | 7,881,392,354.40 |
| 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 | 3,633,849,498.70 | 5,808,526,306.21 | 2,173,246,045.05 | 10,730,605,168.01 | -94,162,640.63 |
| 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 | 16,205,464,580.58 | 12,571,615,081.88 | 8,936,334,820.72 | 17,493,693,943.68 | 6,668,926,135.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,218,149,891.87 | - | 2,966,420,010.34 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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