| 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 | -0.57 | -0.23 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.57 | -0.23 | -0.10 |
| 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 | -0.57 | -0.23 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | -1.48 | -1.34 |
| 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 | -0.29 | 0.09 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 2.90 | 1.40 |
| 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 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.22 | -17.11 | -7.77 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.45 | -2.21 | -0.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.49 | -1.57 | -0.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.67 | -3.93 | -1.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 3.98 | 4.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.02 | -8.66 | -8.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116.88 | 113.08 | 110.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.26 | 0.12 |
| 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 | 56.88 | 62.26 | 76.95 |
| 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 | -68.69 | 6.68 | -56.07 |
| 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 | 16.09 | 12.74 | 49.52 |
| 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 | -202.79 | -94.79 | -55.40 |
| 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 | -190.57 | -87.99 | -45.03 |
| 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 | 23.64 | 53.90 | 58.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.96 | -20.63 | -16.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.11 | -8.98 | -5.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,105.34 | -1,608.07 | -986.34 |
| 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 | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,724,680.65 | 2,087,862,050.13 | 1,013,592,675.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,923,471.20 | -165,919,913.78 | -74,119,748.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,255,935.04 | -164,380,514.85 | -73,781,373.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 |
| 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 | -372,205,621.61 | -152,527,686.80 | -65,709,917.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,971,762.99 | 43,154,369.55 | 18,902,519.90 |
| 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 | -441,177,384.60 | -195,682,056.35 | -84,612,437.29 |
| 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 | 3,432,251,652.36 | 3,499,240,578.39 | 4,025,832,335.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,180,206.34 | 1,895,382,803.90 | 1,955,876,405.80 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,911,555.47 | 1,952,854.54 | 1,993,975.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,354,536.87 | 6,918,447,510.67 | 7,494,808,554.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,466,620.65 | 6,342,953,141.43 | 6,878,013,080.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,650,926.50 | 1,480,522,708.43 | 1,427,845,367.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,117,547.15 | 7,823,475,849.86 | 8,305,858,448.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,763,010.28 | -905,028,339.19 | -811,049,893.43 |
| 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 | -1,185,588,011.38 | -966,050,825.67 | -876,260,593.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,676,400.85 | 3,160,676,400.85 | 3,160,556,400.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,115,657,830.02 | -4,895,979,895.21 | -4,809,162,125.80 |
| 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 | 1,753,059,990.27 | 1,181,607,131.75 | 705,952,850.95 |
| 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 | -188,986,942.05 | 57,689,536.32 | 40,082,887.32 |
| 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 | 32,223,054.91 | 23,699,591.16 | 8,645,572.40 |
| 投资支付的现金(元) | 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 | 20,367,989.97 | 28,045,603.01 | 42,537,025.08 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,200,000.00 | 19,200,000.00 | 19,200,000.00 |
| 取得借款收到的现金(元) | 会员可见 | - | - | 会员可见 | 1,340,724,406.95 | 877,358,573.61 | 345,000,000.00 |
| 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 | 311,128,147.13 | 16,986,118.85 | 38,516,158.80 |
| 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 | 142,346,514.10 | 102,872,279.09 | 121,215,420.53 |
| 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 | 328,722,517.32 | 289,248,282.31 | 307,591,423.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 154,360,861.13 | - |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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