| 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 | -0.69 | -1.24 | -0.58 | -1.25 | -0.49 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -1.24 | -0.58 | -1.25 | -0.49 |
| 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 | -0.69 | -1.24 | -0.58 | -1.25 | -0.49 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.05 | 1.50 | 1.20 | 1.40 |
| 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 | -0.69 | -0.62 | -0.50 | -0.04 | -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 | 0.30 | 6.10 | 3.57 | 1.52 | 0.34 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | -133.04 | -117.64 | -38.36 | -104.15 | -35.44 |
| 净资产收益率 - 加权(%) | - | - | - | 会员可见 | -88.19 | -89.54 | -34.16 | -81.97 | -30.58 |
| 净资产收益率 - 平均(%) | - | - | - | 会员可见 | -88.18 | -85.60 | -34.47 | -82.08 | -30.58 |
| 净资产收益率 - 扣除(%) | - | - | - | - | -125.97 | -282.81 | -131.48 | -135.58 | -62.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -1.69 | -0.60 | -1.41 | -0.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | 0.22 | 0.61 | -0.65 | -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 | -1.59 | -2.59 | -1.17 | -2.51 | -0.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.92 | 37.54 | 30.44 | 30.45 | 9.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241.13 | -23.30 | -14.45 | -83.21 | -155.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.13 | 93.68 | 93.20 | 93.64 | 94.20 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.04 | 0.02 | - |
| 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 | 170.73 | 33.86 | 47.98 | 85.77 | 162.77 |
| 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 | -21.56 | 24.97 | 16.92 | -122.10 | -1,427.59 |
| 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 | -11.73 | -33.81 | -21.79 | -44.31 | -77.31 |
| 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 | -15.11 | 17.49 | 5.35 | -94.35 | -396.20 |
| 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 | -40.28 | 20.08 | -19.15 | -282.68 | -360.79 |
| 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 | 24.66 | -13.76 | -1.48 | -14.93 | -16.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.52 | -13.40 | -13.36 | -9.21 | -9.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.59 | -13.50 | -13.60 | -9.46 | -8.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.63 | -42.81 | -33.42 | -43.67 | -51.27 |
| 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 | 1,176,580,670.20 | 23,765,486,138.19 | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,531,866.04 | 28,688,137,424.66 | 19,227,301,820.42 | 10,437,020,606.23 | 4,373,562,437.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,580,670.20 | 23,765,486,138.19 | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,025,103,874.37 | -4,952,204,053.69 | -2,306,020,182.49 | -5,430,422,640.51 | -2,488,489,844.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,369,575,329.35 | -7,431,770,127.44 | -3,747,445,308.27 | -6,386,046,765.18 | -2,927,184,055.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,837,080,214.39 | -5,537,879,435.67 | -2,009,646,006.22 | -4,919,492,749.30 | -2,067,251,019.23 |
| 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 | -2,700,529,545.44 | -4,817,397,029.00 | -2,240,604,383.97 | -4,849,241,467.27 | -1,925,047,255.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,567,081.65 | 6,763,388,136.51 | 5,438,376,340.77 | 1,463,429,818.55 | 1,469,007,304.97 |
| 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 | -2,556,962,463.79 | -11,580,785,165.51 | -7,678,980,724.74 | -6,312,671,285.82 | -3,394,054,560.85 |
| 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 | 261,294,691,485.30 | 263,168,804,631.32 | 273,100,722,802.50 | 304,232,687,811.61 | 305,013,228,490.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,614,769.92 | 6,547,445,688.70 | 6,954,814,291.89 | 7,827,393,304.25 | 8,164,769,045.71 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,117,734.54 | 3,227,485,504.54 | 3,790,291,294.76 | 3,902,370,686.79 | 4,959,298,156.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,178,946,986.76 | 304,389,031,558.94 | 323,803,897,930.70 | 348,042,168,016.75 | 349,408,175,848.06 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,147,890,581.73 | 139,950,229,050.34 | 147,757,843,829.41 | 164,617,850,342.04 | 155,702,362,389.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,287,172,217.64 | 145,201,837,050.69 | 154,012,109,609.69 | 161,283,479,991.37 | 173,448,279,353.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,435,062,799.37 | 285,152,066,101.03 | 301,769,953,439.10 | 325,901,330,333.41 | 329,150,641,743.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,743,884,187.39 | 19,236,965,457.91 | 22,033,944,491.60 | 22,140,837,683.34 | 20,257,534,104.37 |
| 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 | 2,029,897,659.27 | 4,094,970,997.05 | 5,840,463,677.39 | 4,655,952,609.69 | 5,431,745,118.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,203,245,894.10 | 10,541,289,720.26 | 9,173,585,556.76 | 9,202,219,552.64 | 9,009,092,997.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,141,550,223.04 | -10,441,020,677.60 | -7,864,228,032.57 | -10,472,865,115.87 | -7,548,670,904.48 |
| 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 | 2,008,792,242.13 | 8,046,138,561.86 | 6,674,846,425.93 | 5,070,923,493.59 | 2,169,745,297.79 |
| 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 | -2,687,272,459.50 | -2,422,061,384.23 | -1,944,763,760.99 | -148,014,639.92 | -547,351,904.56 |
| 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 | 463,992.81 | 41,178,273.17 | 10,046,477.03 | 1,801,843.86 | 463,992.81 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 125,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 |
| 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 | 1,169,717,341.44 | 3,763,731,435.27 | 1,436,614,577.52 | 1,209,589,620.79 | 1,951,495,710.14 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 5,850,000.00 | - | - | - |
| 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 | - | 25,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 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 | -645,405,242.87 | -1,999,643,219.42 | -1,348,801,757.15 | -1,086,412,116.37 | -609,767,368.78 |
| 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 | -2,162,960,360.93 | -659,613,674.05 | -1,858,591,446.29 | -26,477,641.16 | 792,735,931.14 |
| 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 | 2,746,062,838.04 | 4,909,023,198.97 | 3,710,045,426.73 | 5,542,159,231.86 | 6,361,372,804.16 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 916,325,024.20 | - | 452,112,504.60 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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