| 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 | -0.02 | -0.20 | -0.12 | -0.09 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.20 | -0.12 | -0.09 | -0.05 |
| 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 | -0.02 | -0.20 | -0.13 | -0.09 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 3.27 | 3.34 | 3.37 | 3.42 |
| 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 | 0.08 | 0.36 | 0.08 | -0.08 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 3.04 | 2.14 | 1.37 | 0.60 |
| 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 | -0.66 | -6.19 | -3.75 | -2.71 | -1.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -5.94 | -3.65 | -2.65 | -1.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -5.96 | -3.65 | -2.65 | -1.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | -7.31 | -4.58 | -3.32 | -1.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -2.35 | -1.48 | -1.07 | -0.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.87 | -0.30 | -0.33 | -0.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -2.94 | -1.81 | -1.32 | -0.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.93 | 6.31 | 6.73 | 5.49 | 5.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.02 | -6.99 | -6.14 | -6.93 | -9.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.98 | 55.31 | 52.97 | 52.53 | 50.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.34 | 0.24 | 0.15 | 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 | 317.95 | 319.97 | 305.28 | 310.59 | 363.12 |
| 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 | 61.58 | -504.65 | -488.76 | -257.41 | -194.75 |
| 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 | 34.29 | 15.44 | 7.14 | 9.82 | -4.80 |
| 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 | 61.71 | -493.80 | -326.27 | -213.83 | -194.37 |
| 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 | 60.09 | -1,387.59 | -734.10 | -285.57 | -287.99 |
| 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 | 56.80 | -209.29 | -238.33 | -959.01 | -1,256.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 5.92 | 5.17 | 10.45 | 5.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.37 | 17.50 | 17.07 | 31.98 | 18.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.86 | -7.11 | -6.96 | -8.04 | -6.15 |
| 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 | 1,409,357,659.98 | 5,277,316,433.27 | 3,709,361,323.87 | 2,386,225,096.16 | 1,049,451,204.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,382,823.73 | 5,656,293,782.98 | 3,969,035,361.80 | 2,577,133,520.35 | 1,158,659,034.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,357,659.98 | 5,277,316,433.27 | 3,709,361,323.87 | 2,386,225,096.16 | 1,049,451,204.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,035,010.46 | -379,339,642.04 | -226,465,061.11 | -168,314,120.22 | -93,797,581.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,011,500.45 | -377,683,180.39 | -224,784,705.77 | -167,746,147.18 | -94,058,997.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,526,907.89 | -368,873,347.09 | -227,807,604.60 | -165,378,421.97 | -95,334,273.79 |
| 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 | -37,672,258.10 | -351,685,960.57 | -217,483,323.65 | -159,089,200.93 | -94,390,655.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,114.75 | 63,695,429.51 | 47,723,013.81 | 35,995,430.90 | 7,502,953.16 |
| 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 | -44,018,372.85 | -415,381,390.08 | -265,206,337.46 | -195,084,631.83 | -101,893,609.13 |
| 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 | 6,132,629,478.31 | 6,141,779,598.39 | 6,335,146,824.82 | 6,581,327,206.57 | 6,273,169,005.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,302,869.82 | 6,306,438,044.05 | 4,118,415,691.25 | 4,052,969,297.84 | 3,350,487,213.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,563,257.83 | 479,106,563.53 | 485,030,974.17 | 484,804,514.11 | 484,121,770.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,324,305.07 | 16,140,313,792.42 | 15,546,015,778.94 | 15,584,770,814.83 | 15,018,550,320.35 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,638,856.39 | 6,735,947,493.60 | 5,330,657,547.56 | 4,972,436,882.32 | 4,499,140,274.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,705,983.42 | 2,191,095,718.35 | 2,904,327,919.90 | 3,213,718,972.15 | 3,025,153,428.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,344,839.81 | 8,927,043,211.95 | 8,234,985,467.46 | 8,186,155,854.47 | 7,524,293,702.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,979,465.26 | 7,213,270,580.47 | 7,311,030,311.48 | 7,398,614,960.36 | 7,494,256,617.72 |
| 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 | 5,739,212,860.02 | 5,680,649,325.44 | 5,795,545,950.88 | 5,879,095,539.85 | 5,969,391,593.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,547,803.02 | 3,785,547,803.02 | 3,874,261,750.00 | 3,874,450,429.25 | 3,875,771,976.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,062,372.25 | 128,062,372.25 | 128,062,372.25 | 128,062,372.25 | 128,062,372.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,249,493.46 | 192,383,766.50 | 326,586,440.63 | 384,980,563.35 | 449,679,108.31 |
| 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 | 4,481,043,604.13 | 16,886,090,340.89 | 11,323,970,516.38 | 7,411,462,807.95 | 3,810,733,608.56 |
| 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 | 131,498,074.87 | 616,482,488.16 | 139,082,425.92 | -136,094,800.56 | 186,911,128.62 |
| 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 | 89,217,752.85 | 806,760,121.97 | 640,948,608.18 | 519,038,753.28 | 223,071,006.97 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36,976,560.00 | 36,979,566.00 | 36,979,566.00 | 18,940,096.00 |
| 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 | -16,125,472.72 | -747,714,844.77 | -595,623,336.10 | -473,760,913.28 | -203,530,336.97 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 27,908,000.00 | 3,908,000.00 | 3,908,000.00 | 3,929,600.00 |
| 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 | 775,017,933.59 | 4,314,322,126.50 | 3,240,344,712.09 | 2,336,062,859.49 | 949,474,450.00 |
| 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 | -324,198,197.38 | -401,717,936.67 | -58,299,049.93 | 289,093,852.29 | -59,738,667.51 |
| 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 | -209,434,023.84 | -531,690,024.59 | -513,610,876.81 | -319,634,219.03 | -75,787,612.28 |
| 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 | 2,167,108,410.30 | 2,376,542,434.14 | 2,394,621,581.92 | 2,588,598,239.70 | 2,832,444,846.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 289,401,258.51 | - | 133,208,400.06 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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