| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.31 | -0.18 | -0.08 | -0.57 | -0.26 | -0.16 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.18 | -0.08 | -0.57 | -0.26 | -0.16 | -0.01 |
| 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 | -0.29 | -0.17 | -0.07 | -0.55 | -0.25 | -0.15 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.56 | 1.66 | 1.73 | 2.03 | 2.13 | 2.27 |
| 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 | 0.06 | 0.02 | 0.05 | 0.30 | 0.18 | 0.09 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.45 | 0.23 | 1.09 | 0.86 | 0.57 | 0.35 |
| 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 | -20.57 | -11.07 | -4.43 | -32.02 | -12.52 | -7.14 | -0.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.65 | -10.49 | -4.34 | -27.61 | -11.78 | -6.89 | -0.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.65 | -10.49 | -4.34 | -27.60 | -11.78 | -6.89 | -0.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.45 | -11.52 | -5.24 | -32.11 | -12.75 | -7.28 | -0.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.90 | -2.82 | -1.18 | -8.57 | -3.84 | -2.24 | -0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -1.47 | -0.49 | -5.32 | -1.47 | -0.67 | 0.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.86 | -3.85 | -1.58 | -10.81 | -4.67 | -2.69 | -0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.31 | 15.18 | 21.73 | 15.63 | 18.76 | 21.82 | 32.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.29 | -38.21 | -32.23 | -50.71 | -29.59 | -26.50 | -3.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.22 | 73.98 | 73.27 | 72.29 | 69.08 | 69.17 | 67.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.04 | 0.17 | 0.13 | 0.08 | 0.05 |
| 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 | 74.42 | 66.81 | 74.03 | 118.22 | 110.28 | 111.78 | 82.71 |
| 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 | -15.81 | -13.59 | -582.55 | -2,184.23 | -583.46 | -455.45 | -164.01 |
| 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 | -24.13 | -21.48 | -34.51 | -34.67 | -31.54 | -35.09 | -17.15 |
| 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 | -17.01 | -14.59 | -568.05 | -2,377.25 | -587.86 | -462.52 | -165.78 |
| 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 | -16.12 | -13.22 | -568.59 | -2,690.91 | -554.97 | -413.32 | -155.14 |
| 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 | -18.87 | -15.55 | -653.55 | -5,182.19 | -654.53 | -489.92 | -193.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.80 | -13.44 | -11.81 | -6.61 | -5.71 | -1.59 | -1.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.96 | -7.43 | -4.49 | 2.55 | -2.34 | 1.44 | -2.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.31 | -26.93 | -27.12 | -24.26 | -12.45 | -7.77 | -0.42 |
| 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 | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 | 1,237,798,383.72 | 827,908,698.76 | 501,563,240.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,668,680.24 | 861,217,722.86 | 417,775,323.19 | 2,066,047,619.66 | 1,535,462,474.41 | 1,002,357,149.63 | 500,039,054.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 | 1,237,798,383.72 | 827,908,698.76 | 501,563,240.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,673,402.38 | -257,136,898.51 | -111,323,378.28 | -833,230,552.08 | -378,776,904.26 | -226,368,841.18 | -16,310,004.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,163,740.73 | -257,283,601.06 | -111,312,346.95 | -838,170,656.45 | -375,320,321.12 | -224,531,720.85 | -16,662,163.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 |
| 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 | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,164,641.66 | 10,134,560.65 | 19,318,934.26 | 2,229,156.67 | 6,802,290.69 | 4,347,975.98 | 778,511.99 |
| 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 | -443,507,401.68 | -258,554,402.66 | -125,180,534.80 | -800,721,251.09 | -373,112,397.02 | -223,752,048.91 | -16,612,030.30 |
| 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 | 3,003,828,282.83 | 3,184,987,194.41 | 3,372,602,583.75 | 3,395,931,796.81 | 2,784,083,277.38 | 3,210,639,957.34 | 3,315,828,911.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,426,722.12 | 4,520,962,977.22 | 4,622,309,623.78 | 4,723,691,833.37 | 5,146,906,474.51 | 5,201,031,751.22 | 5,259,802,301.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,219,158.67 | 29,776,570.23 | 19,823,494.08 | 19,752,448.37 | 21,094,546.56 | 21,016,758.14 | 20,490,623.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,344,968,271.32 | 8,627,004,303.75 | 8,930,867,686.82 | 8,998,406,685.49 | 9,460,928,885.94 | 9,966,371,205.17 | 10,127,189,982.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,180,023.74 | 5,938,796,117.77 | 5,993,310,093.15 | 5,963,872,542.43 | 6,079,731,693.70 | 5,990,190,110.59 | 5,522,278,636.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,713,177.08 | 443,257,647.31 | 550,036,192.94 | 541,146,082.47 | 455,667,249.87 | 903,764,761.62 | 1,328,777,590.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,893,200.82 | 6,382,053,765.08 | 6,543,346,286.09 | 6,505,018,624.90 | 6,535,398,943.57 | 6,893,954,872.21 | 6,851,056,227.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,075,070.50 | 2,244,950,538.67 | 2,387,521,400.73 | 2,493,388,060.59 | 2,925,529,942.37 | 3,072,416,332.96 | 3,276,133,755.33 |
| 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 | 2,068,075,070.50 | 2,244,950,538.67 | 2,387,521,400.73 | 2,493,388,060.59 | 2,925,529,942.37 | 3,072,416,332.96 | 3,276,133,755.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,511,150.00 | -1,033,588,231.99 | -891,029,990.52 | -785,168,389.98 | -352,986,401.89 | -206,080,368.49 | -2,509,813.87 |
| 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 | 698,862,631.65 | 434,361,036.59 | 243,180,991.47 | 1,861,481,831.23 | 1,365,073,920.55 | 925,441,243.13 | 414,836,315.48 |
| 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 | 93,182,107.03 | 29,988,461.32 | 79,179,523.68 | 438,812,342.55 | 266,139,979.31 | 136,324,303.01 | 70,432,925.25 |
| 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 | 98,277,919.03 | 49,835,346.35 | 20,734,422.24 | 230,023,723.24 | 188,070,032.96 | 87,429,149.36 | 61,458,875.28 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | 5,500,000.00 | 5,500,000.00 | 3,800,000.00 | - |
| 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 | 64,212,673.85 | 112,655,246.53 | -20,734,422.24 | -235,469,972.24 | -193,536,226.96 | -91,217,343.36 | -61,447,069.28 |
| 吸收投资收到的现金(元) | 会员可见 | 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 | 2,609,853,126.11 | 1,304,209,123.44 | 501,017,580.00 | 3,302,691,217.61 | 2,768,094,436.39 | 1,832,396,741.11 | 736,935,773.86 |
| 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 | -140,897,860.93 | -127,157,951.07 | -45,378,570.72 | -252,087,479.60 | -158,523,339.19 | 39,982,343.15 | 111,773,150.87 |
| 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 | 16,587,211.21 | 15,562,476.37 | 13,108,496.93 | -48,510,211.92 | -85,781,504.83 | 85,166,247.94 | 120,765,148.15 |
| 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 | 321,718,588.23 | 320,693,853.39 | 318,239,873.95 | 305,131,377.02 | 267,860,084.11 | 438,807,836.88 | 474,406,737.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 217,330,277.68 | - | 458,002,138.15 | - | 232,703,859.28 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2024-04-30 | 2024-04-30 | 2024-04-30 |
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