| 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 | -0.46 | -2.60 | -1.84 | -0.73 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -2.59 | -1.82 | -0.73 | 0.09 |
| 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 | -0.46 | -2.58 | -1.82 | -0.73 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.51 | 16.96 | 17.65 | 18.72 | 20.71 |
| 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 | -1.35 | 2.86 | 3.06 | 2.41 | 0.54 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.18 | 43.43 | 35.89 | 27.89 | 16.33 |
| 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 | -2.80 | -15.21 | -10.33 | -3.89 | 0.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.76 | -13.91 | -9.55 | -3.78 | 0.42 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.76 | -13.75 | -9.54 | -3.70 | 0.42 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.74 | -28.76 | -18.22 | -9.12 | -3.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -3.39 | -2.38 | -0.97 | 0.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -3.09 | -2.29 | -0.89 | 0.33 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -6.47 | -4.80 | -2.02 | 0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 0.73 | 0.29 | 1.03 | 5.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.65 | -5.94 | -5.08 | -2.61 | 0.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.95 | 76.38 | 75.81 | 73.04 | 72.22 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.57 | 0.47 | 0.37 | 0.21 |
| 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 | 61.48 | 18.80 | 30.70 | 25.18 | 19.40 |
| 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 | -1,152.21 | -197.81 | -130.54 | -121.13 | -97.03 |
| 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 | -49.52 | -46.66 | -42.96 | -32.35 | -6.38 |
| 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 | -1,146.99 | -198.24 | -130.52 | -121.09 | -97.01 |
| 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 | -636.04 | -172.47 | -125.45 | -117.41 | -94.42 |
| 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 | -27.10 | -299.96 | -146.74 | -141.83 | -149.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.01 | -10.47 | -15.82 | -16.15 | 45.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.89 | -8.07 | -11.66 | -18.02 | 19.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.67 | -17.46 | -26.65 | -10.62 | 228.30 |
| 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 | 1,874,923,564.60 | 9,951,937,425.79 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,646,757.87 | 10,667,108,939.28 | 8,768,213,883.61 | 6,647,273,232.78 | 3,704,427,501.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,923,564.60 | 9,951,937,425.79 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,331,464.04 | -729,763,181.56 | -555,649,159.92 | -242,510,411.41 | 11,626,163.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,981,243.90 | -731,419,575.10 | -555,657,782.86 | -242,212,249.32 | 11,746,143.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,889,418.57 | -591,113,285.08 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 |
| 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 | -105,889,418.57 | -591,113,285.08 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,322,759.48 | 526,675,646.23 | 318,213,508.73 | 223,958,002.44 | 190,655,316.06 |
| 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 | -217,212,178.05 | -1,117,788,931.31 | -735,066,815.43 | -390,293,917.79 | -170,901,190.99 |
| 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 | 8,084,944,478.35 | 6,331,659,032.05 | 5,744,389,388.21 | 4,918,319,024.55 | 5,578,735,081.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,443,265.03 | 8,144,021,681.16 | 8,207,693,116.48 | 8,201,347,919.64 | 7,965,532,697.82 |
| 长期股权投资(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,592,600.06 | 16,459,430,234.31 | 16,677,088,555.69 | 15,869,797,695.88 | 16,958,133,091.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,479,165.59 | 6,377,437,481.78 | 5,979,443,292.06 | 4,941,014,648.64 | 4,895,629,771.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,318,471.66 | 6,194,994,447.28 | 6,663,490,615.87 | 6,651,013,005.32 | 7,352,209,385.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,797,637.25 | 12,572,431,929.06 | 12,642,933,907.93 | 11,592,027,653.96 | 12,247,839,157.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,794,962.81 | 3,886,998,305.25 | 4,034,154,647.76 | 4,277,770,041.92 | 4,710,293,933.89 |
| 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 | 3,783,794,962.81 | 3,886,998,305.25 | 4,034,154,647.76 | 4,277,770,041.92 | 4,710,293,933.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,475,825.60 | 3,032,799,125.75 | 3,006,406,165.27 | 2,999,412,342.68 | 3,026,015,890.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,130.59 | 12,324,130.59 | 12,324,130.59 | 12,324,130.59 | 12,324,130.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,766,557.20 | 713,655,975.77 | 887,915,954.16 | 1,138,433,345.50 | 1,494,538,049.00 |
| 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 | 1,152,745,431.94 | 1,871,272,143.15 | 2,518,058,615.87 | 1,605,237,114.11 | 720,628,211.36 |
| 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 | -308,443,720.40 | 654,369,182.69 | 698,963,551.74 | 550,297,610.08 | 121,902,506.18 |
| 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 | 66,349,386.35 | 443,580,743.20 | 280,590,620.24 | 253,954,547.94 | 208,160,324.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,000,000.00 | 5,451,421,900.00 | 4,148,000,000.00 | 3,067,000,000.00 | 2,317,000,000.00 |
| 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 | -1,251,996,288.49 | -867,252,666.21 | -323,590,215.01 | -248,828,816.52 | -204,254,191.40 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 61,669,374.03 | 36,409,607.59 | 36,409,607.59 | - |
| 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 | 1,834,906,794.31 | 3,661,177,631.43 | 1,788,219,920.00 | 1,008,219,920.00 | 166,210,000.00 |
| 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 | 1,477,645,217.99 | 176,293,581.82 | -530,913,396.98 | -1,014,929,128.32 | -486,131,034.96 |
| 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 | -70,429,013.25 | -33,575,984.85 | -149,935,695.76 | -711,239,480.98 | -566,955,881.40 |
| 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 | 2,545,846,726.83 | 2,616,275,740.08 | 2,499,916,029.17 | 1,938,612,243.95 | 2,082,895,843.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 742,929,277.38 | - | 360,855,029.06 | - |
| 公告日期 | 2026-04-10 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-15 | 2025-03-18 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |