| 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 | -0.22 | -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 | -0.22 | -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 | -0.22 | -0.15 | -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 | 4.44 | 4.51 | 4.59 |
| 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 | -0.05 | -0.09 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.17 | 0.51 |
| 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 | -5.01 | -3.38 | -1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.01 | -3.38 | -1.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.89 | -3.33 | -1.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.09 | -4.13 | -1.84 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.07 | -2.14 | -0.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | -2.31 | -1.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.49 | -2.42 | -1.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.47 | -4.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.18 | -13.03 | -12.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.50 | 37.28 | 34.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.07 |
| 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 | 84.20 | 80.68 | 73.90 |
| 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 | 34.33 | 30.62 | 12.76 |
| 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 | 48.73 | 66.46 | 107.51 |
| 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 | 34.34 | 30.62 | 12.24 |
| 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 | 36.74 | 32.27 | 13.24 |
| 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 | 31.18 | 25.45 | 7.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 10.58 | 6.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.23 | -4.99 | -12.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.16 | 22.51 | 20.01 |
| 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 | 2,952,624,462.03 | 1,890,737,802.20 | 828,575,837.99 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,920,445.31 | 2,178,089,787.76 | 986,811,796.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,624,462.03 | 1,890,737,802.20 | 828,575,837.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,345,885.03 | -303,651,727.62 | -134,172,928.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,057,481.73 | -303,426,649.33 | -133,629,879.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 |
| 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 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,854,784.67 | 54,674,909.18 | 28,919,711.38 |
| 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 | -436,411,052.83 | -301,098,454.55 | -136,369,538.73 |
| 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 | 3,907,934,226.27 | 4,103,536,936.98 | 4,353,785,542.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,276,454.55 | 4,643,860,046.24 | 4,711,725,433.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,897.02 | 9,048.61 | 9,008.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,379,188.30 | 3,087,784,914.94 | 2,730,262,326.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,088,156.51 | 1,242,961,818.23 | 1,208,852,147.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,467,344.81 | 4,330,746,733.17 | 3,939,114,473.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 |
| 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 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,347,658.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,384,442,969.95 | -1,271,310,247.16 | -1,132,336,529.14 |
| 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 | 2,486,162,698.44 | 1,525,512,330.76 | 612,304,916.85 |
| 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 | -86,487,990.09 | -143,505,057.68 | -231,507,327.65 |
| 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 | 1,657,519,720.02 | 860,161,690.95 | 433,073,102.08 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,000,000.00 | 800,000,000.00 | 400,000,000.00 |
| 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 | -1,318,958,265.83 | -739,586,209.36 | -430,482,054.13 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 2,482,713,338.97 | 1,572,260,986.00 | 909,099,575.60 |
| 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 | 882,782,292.93 | 344,199,092.43 | 342,289,414.43 |
| 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 | -519,831,920.50 | -536,566,278.44 | -321,172,621.14 |
| 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 | 804,446,995.41 | 787,712,637.47 | 1,003,106,294.77 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 429,976,662.74 | - |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-26 | 2024-04-29 |
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