| 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 | -0.05 | 0.25 | 0.18 | - | -0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.25 | 0.18 | - | -0.14 |
| 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 | -0.05 | 0.25 | 0.18 | - | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 4.11 | 4.08 | 3.89 | 3.70 |
| 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 | 0.09 | 0.65 | 0.30 | 0.02 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 16.99 | 11.91 | 7.56 | 3.41 |
| 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 | -1.33 | 6.04 | 4.34 | 0.08 | -3.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | 6.27 | 4.51 | 0.08 | -3.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | 6.24 | 4.48 | 0.08 | -3.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | 5.04 | 4.12 | 0.06 | -3.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | 1.46 | 1.22 | -0.18 | -1.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 3.03 | 2.45 | 0.64 | -0.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | 2.76 | 1.94 | 0.04 | -1.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 8.77 | 9.09 | 7.73 | 4.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | 1.05 | 1.25 | -0.29 | -4.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.73 | 63.35 | 65.10 | 65.92 | 67.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.39 | 0.98 | 0.62 | 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 | 104.21 | 104.24 | 103.97 | 103.93 | 100.01 |
| 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 | 67.35 | 117.88 | 123.43 | 98.11 | 40.55 |
| 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 | 22.40 | -9.67 | -18.20 | -19.60 | -25.19 |
| 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 | 64.18 | 116.57 | 122.09 | 97.27 | 38.57 |
| 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 | 60.99 | 123.29 | 127.86 | 100.70 | 41.94 |
| 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 | 60.57 | 119.72 | 126.90 | 100.55 | 46.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 5.75 | -5.73 | -0.35 | -3.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 3.32 | -5.22 | 5.83 | 6.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.27 | 7.14 | -5.86 | -9.29 | -18.69 |
| 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 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,699,104.61 | 23,974,024,303.82 | 16,837,803,460.64 | 10,860,634,389.71 | 5,094,879,358.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,387,459.78 | 24,342,565,838.81 | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,661,880.59 | 286,116,235.67 | 231,588,334.16 | -13,958,732.50 | -210,308,531.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,152,819.95 | 269,822,241.59 | 221,424,744.40 | -20,349,026.86 | -218,159,565.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,277,338.74 | 255,918,614.40 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 |
| 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 | -77,051,603.93 | 355,415,994.80 | 253,720,924.26 | 4,657,048.50 | -197,512,579.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,312,217.30 | 58,624,837.13 | 13,037,927.94 | 1,070,794.62 | -18,094,269.11 |
| 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 | -70,739,386.63 | 296,791,157.67 | 240,682,996.32 | 3,586,253.88 | -179,418,310.00 |
| 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 | 7,471,863,295.38 | 7,006,301,659.32 | 6,902,573,445.20 | 6,501,261,342.10 | 6,384,672,921.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,221,158,976.51 | 8,378,190,300.12 | 8,017,515,769.71 | 8,130,147,214.00 | 8,267,286,078.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,155,188.30 | 33,740,765.25 | 58,212,645.11 | 57,615,100.21 | 57,587,788.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,293,202,363.67 | 17,987,160,209.45 | 17,986,250,525.09 | 17,684,946,091.54 | 17,643,275,952.09 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,703,894.79 | 6,257,475,895.75 | 6,354,561,616.74 | 5,850,512,004.33 | 5,912,439,334.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,654,087.48 | 5,137,678,735.45 | 5,354,737,230.17 | 5,807,191,931.50 | 5,970,194,147.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,357,982.27 | 11,395,154,631.20 | 11,709,298,846.91 | 11,657,703,935.83 | 11,882,633,482.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,844,381.40 | 6,592,005,578.25 | 6,276,951,678.18 | 6,027,242,155.71 | 5,760,642,469.88 |
| 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 | 5,791,695,049.31 | 5,887,469,312.23 | 5,842,851,887.78 | 5,579,661,277.86 | 5,300,583,863.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,591,023.00 | 4,945,209,695.72 | 4,993,381,778.87 | 4,979,255,044.71 | 4,988,523,479.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,132,784.05 | 500,132,784.05 | 475,039,241.51 | 475,039,241.51 | 475,039,241.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,070,834,988.28 | -993,783,384.35 | -1,070,384,912.35 | -1,319,448,788.11 | -1,521,618,415.72 |
| 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 | 6,224,770,553.22 | 25,375,784,233.43 | 17,748,795,994.36 | 11,262,742,207.58 | 4,880,451,095.48 |
| 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 | 123,149,306.93 | 936,351,352.53 | 423,710,302.68 | 31,753,363.04 | -145,605,740.39 |
| 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 | 74,080,713.92 | 383,875,441.18 | 367,610,272.62 | 224,536,860.12 | 140,812,805.03 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,190,160.12 | 3,062,554,419.27 | 2,347,931,118.85 | 1,413,215,358.63 | 351,916,066.50 |
| 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 | -72,675,611.14 | -200,518,819.78 | -224,608,821.82 | -84,882,114.07 | -180,172,888.66 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 432,139,274.05 | 72,139,274.05 | 71,839,274.05 | 800,000.00 |
| 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 | 665,377,211.45 | 2,378,353,557.48 | 1,847,546,071.69 | 1,273,386,677.76 | 1,290,649,701.00 |
| 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 | 62,762,101.11 | -718,988,498.96 | -482,115,687.15 | 16,804,146.61 | 590,811,450.83 |
| 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 | 113,235,359.16 | 16,848,567.05 | -283,010,934.34 | -36,322,714.86 | 265,033,347.08 |
| 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 | 2,087,037,485.40 | 1,973,802,126.24 | 1,676,600,630.22 | 1,920,630,844.33 | 2,221,986,906.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 883,408,788.77 | - | 432,693,559.50 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-05-18 |
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