| 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 | -0.06 | -0.90 | -0.23 | -0.15 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.90 | -0.23 | -0.15 | -0.07 |
| 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 | -0.88 | -0.21 | -0.14 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.60 | 1.25 | 1.33 | 1.40 |
| 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 | - | -0.08 | 0.06 | -0.12 | 0.03 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.35 | 0.32 | 0.22 | 0.09 |
| 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 | -6.08 | -96.36 | -13.65 | -8.46 | -3.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.24 | -94.31 | -17.97 | -11.33 | -5.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.90 | -65.01 | -12.75 | -8.10 | -3.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.08 | -93.82 | -13.00 | -7.88 | -3.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -9.54 | -2.25 | -1.44 | -0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -9.07 | -1.28 | -0.88 | -0.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -14.36 | -3.18 | -1.97 | -0.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.17 | -60.80 | -5.01 | -5.51 | -14.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.98 | -260.85 | -69.73 | -66.03 | -83.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.13 | 88.42 | 82.45 | 81.63 | 80.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 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 | 224.21 | 267.12 | 196.03 | 192.22 | 311.80 |
| 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 | 16.61 | -78.76 | -93.93 | -197.37 | -1,387.90 |
| 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 | -21.35 | -26.23 | -36.48 | -46.44 | -49.93 |
| 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 | 17.00 | -82.07 | -94.55 | -197.03 | -1,383.09 |
| 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 | 23.47 | -75.08 | -110.35 | -254.68 | -1,124.92 |
| 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 | 23.26 | -58.80 | -42.68 | -64.89 | -118.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.47 | -11.66 | -8.98 | -9.41 | -7.91 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | -3.31 | -4.11 | -4.87 | -4.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.87 | -49.09 | -28.02 | -26.79 | -21.48 |
| 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 | 201,771,822.28 | 1,045,939,213.20 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,841,847.86 | 2,330,280,876.78 | 1,582,963,526.51 | 1,026,075,828.87 | 474,209,237.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,771,822.28 | 1,045,939,213.20 | 962,894,427.43 | 651,872,095.53 | 256,534,857.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,419,934.59 | -2,839,762,376.81 | -669,431,242.64 | -429,855,016.25 | -213,966,200.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,486,655.01 | -2,898,591,731.29 | -672,887,998.86 | -430,934,941.82 | -215,041,536.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,437,465.56 | -2,728,330,138.88 | -671,458,664.69 | -430,432,724.10 | -213,350,103.06 |
| 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 | -154,558,931.43 | -2,596,250,978.33 | -633,398,425.95 | -410,869,881.88 | -201,965,411.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,574.38 | -68,280,855.30 | -30,080,864.13 | -28,306,806.25 | -561,934.39 |
| 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 | -154,547,357.05 | -2,527,970,123.03 | -603,317,561.82 | -382,563,075.63 | -201,403,477.20 |
| 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 | 9,795,228,095.14 | 9,642,273,998.93 | 10,555,927,337.09 | 10,567,285,431.47 | 10,467,825,693.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,737,979.98 | 388,706,217.48 | 392,808,255.86 | 396,522,527.43 | 401,072,237.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,162,520.88 | 719,336,640.01 | 724,677,831.62 | 724,677,831.62 | 726,101,244.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,059,682,377.14 | 26,839,355,835.30 | 29,320,742,974.24 | 29,298,224,316.88 | 29,242,679,133.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,872,887.64 | 17,506,301,879.99 | 17,546,357,346.63 | 17,126,328,303.46 | 16,118,939,504.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,319,173.70 | 6,226,187,873.54 | 6,628,143,484.01 | 6,790,262,354.58 | 7,517,047,142.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,117,192,061.34 | 23,732,489,753.53 | 24,174,500,830.64 | 23,916,590,658.04 | 23,635,986,646.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,490,315.80 | 3,106,866,081.77 | 5,146,242,143.60 | 5,381,633,658.84 | 5,606,692,487.09 |
| 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 | 2,542,943,340.68 | 2,694,430,571.52 | 4,639,251,690.07 | 4,856,145,808.79 | 5,073,026,486.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,970,044.25 | 2,780,970,044.25 | 2,781,105,165.11 | 2,781,105,165.11 | 2,781,105,165.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,428,726,510.91 | -4,274,167,579.48 | -2,310,917,693.97 | -2,088,389,149.90 | -1,879,321,430.09 |
| 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 | 452,399,879.55 | 2,793,874,652.22 | 1,887,529,374.19 | 1,252,996,140.55 | 799,865,057.97 |
| 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 | -241,207,128.67 | 179,462,785.18 | -341,750,348.89 | 82,665,551.99 | 97,247,294.73 |
| 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 | 147,226.56 | 2,105,534.52 | 1,802,287.70 | 923,747.77 | 705,626.78 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 913,200.00 | 818,169.08 | - | - |
| 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 | 1,158,065.87 | 1,070,306.60 | 754,932.56 | 216,300.11 | 106,158.22 |
| 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 | 1,709,500,000.00 | 4,555,893,925.29 | 4,322,647,003.15 | 3,626,980,574.97 | 1,203,302,329.00 |
| 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 | 514,509,904.26 | -1,237,272,574.20 | -245,527,631.01 | -265,494,533.59 | -621,594,963.03 |
| 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 | 273,997,998.73 | -1,065,805,602.47 | -600,435,776.41 | -182,611,822.49 | -524,241,510.08 |
| 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 | 861,831,095.77 | 587,833,097.04 | 1,053,202,923.10 | 1,471,026,877.02 | 1,129,397,189.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 28,277,302.36 | - | 12,732,207.94 | - |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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