| 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 | -0.03 | -0.13 | -0.08 | -0.04 | -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 | -0.03 | -0.13 | -0.06 | -0.03 | - |
| 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 | -0.03 | -0.13 | -0.08 | -0.04 | -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 | 1.36 | 1.38 | 1.42 | 1.47 | 1.50 |
| 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 | 0.01 | -0.04 | 0.01 | -0.04 | 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 | 1.03 | 6.19 | 4.69 | 3.01 | 1.39 |
| 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 | -2.10 | -8.45 | -5.16 | -2.31 | -0.50 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -8.08 | -5.00 | -2.28 | -0.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.06 | -8.08 | -5.01 | -2.28 | -0.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | -7.16 | -5.23 | -2.29 | -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 | -0.62 | -2.81 | -1.78 | -0.82 | -0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -2.18 | -1.13 | -0.33 | 0.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -3.56 | -2.27 | -1.02 | -0.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.08 | -0.10 | 0.60 | 0.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.92 | -2.02 | -1.68 | -1.21 | -0.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.07 | 68.98 | 67.75 | 67.09 | 65.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.39 | 1.06 | 0.67 | 0.31 |
| 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 | 110.53 | 97.45 | 109.08 | 108.75 | 109.64 |
| 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 | -379.08 | -66.58 | -3,003.64 | -328.30 | -127.08 |
| 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 | -25.77 | 2.80 | 4.03 | 9.10 | 9.36 |
| 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 | -380.60 | -63.88 | -2,814.20 | -328.35 | -127.01 |
| 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 | -346.17 | -77.29 | -1,241.36 | -332.32 | -130.80 |
| 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 | -280.38 | -56.40 | -883.58 | -303.45 | -131.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | 15.60 | 14.33 | 11.30 | 12.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 31.00 | 31.04 | 23.68 | 33.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.73 | -8.35 | -9.83 | -7.56 | -13.68 |
| 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 | 4,019,901,336.43 | 24,137,151,589.68 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,658,870.34 | 24,557,800,319.94 | 18,623,843,876.41 | 11,832,677,688.00 | 5,448,409,139.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,901,336.43 | 24,137,151,589.68 | 18,290,670,821.84 | 11,715,857,160.05 | 5,415,666,045.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,854,143.45 | -629,635,533.84 | -388,070,879.63 | -175,558,068.42 | -36,706,786.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,001,794.59 | -624,114,803.76 | -387,858,004.92 | -175,398,405.97 | -36,621,104.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,270,512.69 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 |
| 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 | -117,270,512.69 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 | -31,413,557.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,375.27 | -74,147,664.17 | 4,232,875.25 | -1,680,138.32 | 679,806.74 |
| 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 | -122,075,525.29 | -413,326,689.35 | -311,015,317.37 | -140,246,881.49 | -32,093,363.91 |
| 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 | 8,411,372,479.38 | 8,179,831,757.69 | 8,666,429,471.86 | 9,910,284,424.15 | 10,956,630,263.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,666,403.44 | 2,936,764,864.46 | 3,381,203,859.37 | 3,512,672,755.41 | 3,650,597,501.01 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 112,007,300.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,332,191,766.62 | 18,604,081,242.60 | 18,448,948,038.92 | 18,628,953,902.40 | 18,355,543,272.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,487,611.90 | 7,797,046,669.52 | 7,599,916,262.09 | 7,625,789,606.07 | 7,209,212,988.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,830,950.12 | 5,036,352,360.80 | 4,898,624,400.15 | 4,871,500,164.60 | 4,880,935,381.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,739,318,562.02 | 12,833,399,030.32 | 12,498,540,662.24 | 12,497,289,770.67 | 12,090,148,369.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,873,204.60 | 5,770,682,212.28 | 5,950,407,376.68 | 6,131,664,131.73 | 6,265,394,902.44 |
| 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 | 5,592,873,204.60 | 5,770,682,212.28 | 5,950,407,376.68 | 6,131,664,131.73 | 6,265,394,902.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,308,415.69 | 872,090,010.93 | 871,773,357.42 | 871,770,702.98 | 871,754,772.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,816,656.22 | 346,821,948.83 | 527,513,860.23 | 692,369,282.54 | 802,882,745.18 |
| 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 | 4,443,167,977.14 | 23,521,818,870.37 | 19,951,229,182.77 | 12,740,815,297.34 | 5,937,810,256.62 |
| 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 | 48,788,983.34 | -170,245,830.83 | 27,093,002.39 | -156,517,751.89 | 22,897,184.81 |
| 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 | 342,447,984.71 | 2,630,110,159.61 | 2,247,015,984.08 | 1,874,462,067.65 | 491,346,587.99 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -343,377,467.03 | -2,638,402,065.12 | -2,278,717,051.21 | -1,733,195,390.78 | -485,022,686.04 |
| 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 | 1,734,775,641.72 | 6,361,349,348.67 | 5,118,567,937.72 | 3,993,841,739.02 | 1,972,076,179.50 |
| 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 | 379,353,644.23 | 1,856,345,396.82 | 1,478,245,505.97 | 2,059,962,931.44 | 1,677,568,229.30 |
| 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 | 89,366,743.14 | -927,568,070.83 | -751,941,482.90 | 204,335,539.78 | 1,201,751,497.70 |
| 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 | 232,215,487.04 | 142,848,743.90 | 318,475,331.83 | 1,274,752,354.51 | 2,272,168,312.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 399,640,447.96 | - | 323,071,374.34 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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