| 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 | -0.48 | -0.18 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.18 | -0.11 |
| 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 | -0.48 | -0.18 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 2.41 | 2.48 |
| 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 | -0.13 | -0.13 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 3.57 | 1.82 |
| 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 | -22.72 | -7.56 | -4.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.23 | -7.28 | -4.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.31 | -7.28 | -4.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.01 | -7.68 | -4.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.59 | -3.32 | -2.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.15 | -4.17 | -2.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.10 | -4.26 | -2.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.49 | -3.87 | -5.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.82 | -5.12 | -6.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.73 | 53.75 | 53.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.65 | 0.33 |
| 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 | 97.59 | 91.32 | 95.48 |
| 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 | -445.39 | -388.10 | -718.51 |
| 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 | -10.55 | -4.64 | -6.27 |
| 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 | -575.75 | -418.24 | -723.70 |
| 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 | -577.68 | -423.81 | -794.92 |
| 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 | -445.57 | -396.95 | -797.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -15.10 | -15.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.09 | -16.30 | -17.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.07 | -13.67 | -13.24 |
| 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 | 13,884,505,960.68 | 10,192,745,371.53 | 5,184,547,532.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,667,897.38 | 10,884,069,183.56 | 5,592,948,963.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,884,505,960.68 | 10,192,745,371.53 | 5,184,547,532.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,494,153,981.15 | -669,201,188.87 | -402,729,416.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,850,220.42 | -667,934,578.28 | -400,016,490.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 |
| 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 | -1,363,363,785.59 | -521,983,407.96 | -319,584,884.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,705,419.27 | 8,378,870.50 | 3,510,989.39 |
| 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 | -1,140,658,366.32 | -530,362,278.46 | -323,095,873.81 |
| 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 | 3,816,804,714.38 | 3,384,545,064.82 | 3,815,998,865.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,749,004,372.72 | 9,215,887,649.62 | 8,893,420,586.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,155.96 | 10,755,297.75 | 10,248,861.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,496,339.24 | 14,937,708,517.79 | 15,249,042,413.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,431,290.58 | 6,331,840,759.33 | 6,325,303,401.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,640,516.77 | 1,696,934,986.30 | 1,813,925,421.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,071,807.35 | 8,028,775,745.63 | 8,139,228,822.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,424,531.89 | 6,908,932,772.16 | 7,109,813,591.38 |
| 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 | 6,000,424,531.89 | 6,908,932,772.16 | 7,109,813,591.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,125,295.13 | 601,124,517.60 | 601,124,517.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,478,842.71 | 986,875,852.83 | 986,875,852.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,132,455.51 | 2,362,512,833.14 | 2,564,911,356.68 |
| 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 | 13,549,983,570.04 | 9,307,815,816.71 | 4,950,438,170.44 |
| 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 | -384,066,370.02 | -380,426,433.31 | -632,253,269.77 |
| 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 | 449,371,038.09 | 300,503,312.88 | 171,868,240.49 |
| 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 | -445,292,756.90 | -290,050,411.32 | -171,970,596.55 |
| 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 | 2,013,554,640.25 | 1,082,774,640.25 | 739,104,640.25 |
| 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 | 241,938,866.66 | -512,493,831.39 | -13,584,863.43 |
| 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 | -592,689,988.67 | -1,186,004,098.44 | -819,735,297.50 |
| 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 | 1,383,909,316.74 | 790,595,206.97 | 1,156,993,727.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 251,649,126.79 | - |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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