| 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 | -0.04 | -0.35 | -0.20 | -0.15 | -0.08 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.35 | -0.20 | -0.15 | -0.08 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.35 | -0.20 | -0.14 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 7.74 | 7.85 | 7.91 | 8.01 |
| 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 | -0.06 | -0.23 | -0.09 | -0.11 | -0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 5.15 | 3.76 | 2.45 | 1.20 |
| 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 | -0.48 | -4.48 | -2.52 | -1.82 | -0.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -4.37 | -2.48 | -1.81 | -0.94 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -4.37 | -2.48 | -1.80 | -0.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.64 | -5.35 | -3.02 | -2.05 | -1.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -2.98 | -1.70 | -1.26 | -0.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -3.54 | -2.00 | -1.47 | -0.73 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -3.31 | -1.89 | -1.40 | -0.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | -0.18 | 0.05 | 0.70 | 1.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -6.74 | -5.25 | -5.87 | -6.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.12 | 33.24 | 32.25 | 29.91 | 30.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.44 | 0.32 | 0.21 | 0.10 |
| 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 | 114.94 | 94.42 | 113.27 | 112.46 | 92.59 |
| 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 | 50.41 | -125.14 | -918.56 | -1,241.74 | -4,920.88 |
| 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 | 0.07 | 11.70 | 10.70 | 10.35 | 8.18 |
| 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 | 50.50 | -119.93 | -935.70 | -1,287.31 | -3,811.11 |
| 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 | 51.09 | -137.49 | -597.52 | -679.44 | -3,634.28 |
| 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 | 42.93 | -97.73 | -21,146.95 | -1,349.14 | -5,652.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.08 | -0.71 | 3.27 | 1.64 | 7.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 8.25 | 26.68 | 18.77 | 54.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.20 | -4.64 | -5.08 | -4.25 | -5.10 |
| 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 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 | 2,826,985,153.05 | 1,381,422,543.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,346,289.02 | 6,370,399,580.55 | 4,670,211,570.16 | 3,033,174,263.36 | 1,476,272,698.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 | 2,826,985,153.05 | 1,381,422,543.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,101,703.27 | -503,371,741.37 | -288,193,197.52 | -206,128,620.00 | -101,040,798.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,011,553.29 | -503,195,866.86 | -288,127,001.37 | -206,128,617.90 | -101,039,295.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 |
| 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 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,126.83 | 77,070,379.68 | 45,481,129.23 | 21,071,989.36 | 11,520,038.65 |
| 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 | -56,482,000.02 | -475,024,233.53 | -273,180,463.57 | -187,087,259.58 | -98,970,062.96 |
| 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 | 4,851,707,916.32 | 5,093,917,336.12 | 5,159,520,158.22 | 4,829,743,222.07 | 5,270,788,276.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,766,283.02 | 5,631,050,954.39 | 5,039,807,071.45 | 4,845,812,923.63 | 4,996,352,963.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,022,193,934.36 | 13,305,018,268.96 | 13,361,512,171.44 | 13,003,513,478.35 | 13,298,902,031.16 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,093,857.76 | 3,428,596,061.35 | 3,834,787,830.49 | 3,425,408,574.99 | 3,755,137,524.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,862,174.98 | 994,414,432.80 | 474,462,046.63 | 464,310,248.44 | 317,013,223.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,956,032.74 | 4,423,010,494.15 | 4,309,249,877.12 | 3,889,718,823.43 | 4,072,150,748.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,237,901.62 | 8,882,007,774.81 | 9,052,262,294.32 | 9,113,794,654.92 | 9,226,751,282.71 |
| 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 | 8,839,237,901.62 | 8,882,007,774.81 | 9,052,262,294.32 | 9,113,794,654.92 | 9,226,751,282.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,150,898.61 | 5,165,150,898.61 | 5,165,150,898.61 | 5,195,390,466.93 | 5,195,390,466.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,289,065.60 | 2,203,058,938.79 | 2,373,313,458.30 | 2,434,845,818.90 | 2,547,802,446.69 |
| 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 | 1,588,856,222.24 | 5,578,545,229.55 | 4,908,310,231.95 | 3,179,132,485.96 | 1,279,127,308.54 |
| 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 | -63,488,388.35 | -265,348,995.03 | -107,318,254.96 | -129,258,650.09 | -363,109,884.39 |
| 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 | 114,523,215.01 | 637,473,433.12 | 800,500,415.73 | 516,789,825.55 | 202,098,328.01 |
| 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 | -115,570,349.61 | -542,805,802.04 | -716,581,145.32 | -476,844,414.81 | -184,584,853.88 |
| 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 | 232,123,904.16 | 1,344,528,717.20 | 788,111,517.20 | 339,368,462.11 | 179,558,129.53 |
| 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 | 51,991,527.15 | 414,924,701.10 | 523,113,302.88 | 272,254,463.43 | 172,121,993.03 |
| 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 | -123,963,888.91 | -386,799,759.90 | -295,962,286.60 | -330,831,711.48 | -374,333,586.95 |
| 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 | 249,934,287.07 | 373,898,175.98 | 464,735,649.28 | 429,866,224.40 | 386,364,348.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 611,968,093.90 | - | 314,626,834.56 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
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