| 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 | -0.04 | 0.01 | 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 | -0.04 | 0.01 | 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 | -0.04 | 0.01 | 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 | 0.62 | 0.67 | 0.66 | 0.64 |
| 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 | 0.10 | 0.05 | 0.05 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.17 | 0.07 | 0.02 |
| 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 | -5.76 | 2.16 | 1.10 | -0.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.50 | 1.91 | 0.97 | -0.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.01 | 2.33 | 1.19 | -0.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.40 | -1.69 | -0.15 | -1.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | 0.46 | 0.09 | -0.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | 1.46 | 0.73 | -0.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.89 | 1.18 | 0.59 | -0.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.43 | 34.96 | 50.76 | 14.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.97 | 5.37 | 2.42 | -33.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.40 | 64.97 | 64.97 | 65.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.08 | 0.04 | 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 | 211.84 | 162.83 | 163.17 | 191.66 |
| 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 | -118.42 | -114.96 | 96.38 | 74.83 |
| 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 | -31.27 | -10.26 | 17.71 | 66.51 |
| 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 | -139.44 | -47.60 | 97.18 | 78.41 |
| 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 | -130.31 | 192.83 | 132.55 | 95.55 |
| 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 | -2,722.67 | -134.55 | 75.25 | 48.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.16 | 17.13 | 12.21 | 12.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.96 | 16.43 | 6.61 | 5.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.19 | 32.29 | 44.79 | 53.44 |
| 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 | 622,413,473.41 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,715,542.43 | 630,391,843.25 | 292,935,539.99 | 121,428,242.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,413,473.41 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,304,082.92 | -17,211,342.95 | -1,681,875.98 | -21,154,375.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,628,560.63 | 22,201,987.72 | -2,323,535.63 | -21,408,860.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 |
| 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 | -121,603,071.36 | 49,247,916.30 | 24,900,917.63 | -3,520,120.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,049,734.93 | 87,885,303.16 | 28,280,176.23 | 29,623,547.47 |
| 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 | -261,652,806.29 | -38,637,386.86 | -3,379,258.60 | -33,143,668.14 |
| 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 | 3,354,563,707.80 | 3,330,691,502.84 | 4,129,045,292.38 | 4,156,995,521.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,205,327.44 | 1,111,962,820.46 | 844,199,990.90 | 872,840,010.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,688,493.11 | 7,484,832,869.46 | 7,225,520,062.99 | 7,051,707,472.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,613,279.34 | 3,864,372,757.56 | 3,871,539,059.08 | 3,729,930,555.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,529,636.34 | 998,484,785.47 | 823,133,771.79 | 854,424,836.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,142,915.68 | 4,862,857,543.03 | 4,694,672,830.87 | 4,584,355,392.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,545,577.43 | 2,621,975,326.43 | 2,530,847,232.12 | 2,467,352,080.02 |
| 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 | 2,110,209,574.23 | 2,282,753,084.61 | 2,258,406,085.94 | 2,194,590,631.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,903,505.24 | 3,342,079,467.98 | 3,342,079,467.98 | 3,306,685,052.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,192,790.69 | 205,192,790.69 | 205,192,790.69 | 205,192,790.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,816,528,209.90 | -4,645,685,162.26 | -4,670,032,160.93 | -4,698,453,199.21 |
| 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 | 1,318,501,131.25 | 929,503,937.65 | 412,644,643.15 | 125,734,447.07 |
| 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 | 328,493,080.96 | 183,275,329.85 | 185,035,647.00 | 46,674,856.75 |
| 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 | 1,076,978,805.52 | 914,198,824.58 | 142,850,906.86 | 1,124,598.25 |
| 投资支付的现金(元) | - | - | - | - | 9,141,953.94 | - | - | - |
| 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 | -922,943,053.96 | -904,011,529.37 | -116,614,024.47 | 23,783,178.96 |
| 吸收投资收到的现金(元) | - | - | - | - | 1,339,900.00 | - | - | - |
| 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 | 2,432,029,000.00 | 2,107,059,000.00 | 1,984,299,000.00 | 1,184,829,000.00 |
| 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 | 830,958,326.41 | 720,654,126.40 | 756,103,520.23 | 478,826,891.87 |
| 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 | 236,508,373.64 | -82,036.25 | 824,525,187.50 | 549,284,911.66 |
| 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 | 457,786,790.84 | 221,196,380.95 | 1,045,803,604.70 | 770,563,328.86 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 157,815,284.16 | - | 70,522,598.09 | - |
| 公告日期 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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