| 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 | -0.20 | -0.15 | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 会员可见 | -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 | 7.85 | 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 | 会员可见 | -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 | 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 | -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 | -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 | -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 | -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 | -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 | -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 | -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 | 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 | -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 | 32.25 | 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 | 0.32 | 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 | 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 | -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 | 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 | -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 | -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 | -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 | 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 | 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 | -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 | 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 | 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 | 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 | -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 | -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 | -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 | -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 | 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 | -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 | 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 | 5,039,807,071.45 | 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 | 13,361,512,171.44 | 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 | 3,834,787,830.49 | 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 | 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 | 4,309,249,877.12 | 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 | 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 | 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 | 5,195,390,466.93 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | -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 | 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 | -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 | 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 | 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 | -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 | 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 | - | 314,626,834.56 | - |
| 公告日期 | 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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