| 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 | -0.07 | -0.42 | -0.31 | -0.15 | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.42 | -0.31 | -0.15 | -0.08 |
| 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 | -0.07 | -0.42 | -0.31 | -0.15 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.21 | 1.32 | 1.47 | 1.54 |
| 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 | -0.21 | 0.02 | -0.23 | -0.16 | -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 | 1.08 | 5.56 | 4.11 | 2.80 | 1.31 |
| 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 | -6.22 | -34.62 | -23.61 | -10.52 | -5.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.05 | -29.63 | -21.17 | -10.01 | -5.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.04 | -29.57 | -21.17 | -10.01 | -5.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.33 | -35.16 | -23.97 | -10.66 | -5.43 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -5.72 | -4.22 | -2.15 | -1.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | -4.46 | -3.30 | -1.54 | -0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -7.03 | -5.21 | -2.64 | -1.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.12 | 5.31 | 4.98 | 7.17 | 6.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.55 | -7.51 | -7.56 | -5.53 | -6.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.96 | 83.98 | 82.76 | 79.97 | 79.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.76 | 0.56 | 0.39 | 0.18 |
| 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 | 108.09 | 87.42 | 94.26 | 95.76 | 74.04 |
| 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 | 13.74 | -141.48 | -402.04 | -134.39 | -1,106.00 |
| 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 | -17.37 | -11.69 | -14.47 | -15.04 | -21.26 |
| 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 | 14.61 | -148.06 | -432.99 | -142.74 | -900.53 |
| 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 | 14.43 | -149.25 | -444.97 | -145.11 | -1,788.73 |
| 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 | 13.69 | -139.86 | -381.86 | -131.32 | -3,317.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 6.38 | 14.09 | 10.12 | 9.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.78 | 15.81 | 27.38 | 18.91 | 18.53 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.98 | -25.45 | -23.98 | -14.95 | -14.24 |
| 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 | 6,781,676,648.75 | 34,841,720,668.83 | 25,757,038,568.72 | 17,515,404,890.00 | 8,206,867,298.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,085,136.12 | 37,252,376,682.88 | 27,567,048,168.79 | 18,350,296,745.92 | 8,725,676,118.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,781,676,648.75 | 34,841,720,668.83 | 25,757,038,568.72 | 17,515,404,890.00 | 8,206,867,298.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,451,732.82 | -2,611,806,800.01 | -1,928,373,019.07 | -967,921,828.77 | -515,262,954.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,859,256.74 | -2,586,504,684.18 | -1,908,325,664.05 | -960,810,864.55 | -512,778,066.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,203,857.21 | -2,617,152,929.07 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 |
| 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 | -444,203,857.21 | -2,617,152,929.07 | -1,946,003,911.09 | -968,867,956.33 | -519,092,875.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,483.60 | 40,877,699.30 | 29,632,635.98 | 13,162,100.78 | 4,455,094.32 |
| 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 | -451,893,340.81 | -2,658,030,628.37 | -1,975,636,547.07 | -982,030,057.11 | -523,547,969.37 |
| 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 | 11,262,768,633.10 | 9,022,030,734.11 | 10,907,416,330.65 | 10,371,904,276.83 | 12,088,884,584.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,408,402,780.91 | 25,808,992,781.32 | 25,083,795,877.81 | 24,856,905,198.42 | 24,747,673,853.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,776,527.84 | 46,784,557.85 | 82,707,089.58 | 80,436,124.58 | 77,228,151.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,839,304,853.35 | 47,187,699,382.09 | 47,809,977,417.55 | 45,973,357,779.21 | 46,128,299,475.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,724,344,825.78 | 29,066,189,459.29 | 30,551,149,970.27 | 27,170,207,884.62 | 27,269,584,033.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,520,672.49 | 10,562,135,644.50 | 9,017,413,904.22 | 9,593,678,447.98 | 9,216,107,441.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,701,865,498.27 | 39,628,325,103.79 | 39,568,563,874.49 | 36,763,886,332.60 | 36,485,691,474.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,137,439,355.08 | 7,559,374,278.30 | 8,241,413,543.06 | 9,209,471,446.61 | 9,642,608,000.87 |
| 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 | 7,137,439,355.08 | 7,559,374,278.30 | 8,241,413,543.06 | 9,209,471,446.61 | 9,642,608,000.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,074,636.32 | 6,710,074,636.32 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,371,018,916.08 | -6,926,815,058.87 | -6,255,666,040.89 | -5,278,530,086.13 | -4,828,755,004.85 |
| 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 | 7,330,587,323.86 | 30,457,698,900.54 | 24,278,890,653.70 | 16,772,896,796.80 | 6,076,266,942.66 |
| 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 | -1,312,945,482.40 | 107,501,931.13 | -1,450,038,623.17 | -980,421,903.84 | -856,104,993.66 |
| 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 | 1,481,716,449.50 | 5,376,224,195.38 | 3,603,152,280.60 | 2,359,695,120.17 | 891,828,866.70 |
| 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 | -1,479,716,449.50 | -5,078,891,478.50 | -3,550,274,396.72 | -2,310,527,236.29 | -874,241,676.70 |
| 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 | 6,686,970,000.00 | 14,950,216,000.00 | 11,186,771,000.00 | 7,643,291,000.00 | 3,543,850,000.00 |
| 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 | 2,423,621,802.98 | 3,288,001,173.35 | 3,601,466,263.51 | 1,203,455,114.38 | -968,235,324.32 |
| 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 | -369,040,128.92 | -1,683,128,424.67 | -1,398,846,756.38 | -2,087,494,025.75 | -2,698,581,994.68 |
| 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 | 1,264,370,931.84 | 1,633,411,060.76 | 1,917,692,729.05 | 1,229,045,459.68 | 617,957,490.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,150,095,803.36 | - | 574,167,550.16 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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