| 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 | -1.72 | -0.80 | -0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | -0.80 | -0.33 |
| 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 | -1.66 | -0.76 | -0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 6.23 | 6.64 |
| 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 | -0.96 | -1.74 | -1.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 3.41 | 1.34 |
| 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 | -24.55 | -9.82 | -3.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.02 | -12.06 | -4.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.87 | -9.37 | -3.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.62 | -10.96 | -4.88 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.90 | -0.88 | -0.35 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -0.17 | -0.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.19 | -1.42 | -0.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 9.48 | 13.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.00 | -24.73 | -25.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.12 | 75.03 | 75.78 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.01 |
| 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 | 90.32 | 82.63 | 107.84 |
| 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 | -117.97 | -43.88 | 12.35 |
| 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 | -55.69 | -54.69 | -4.85 |
| 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 | -118.42 | -44.96 | 10.48 |
| 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 | -39.71 | -2.19 | 14.57 |
| 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 | -44.81 | -13.33 | -6.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.63 | -11.65 | -12.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.68 | -13.93 | -14.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.28 | -18.92 | -16.74 |
| 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 | 14,462,849,606.21 | 8,791,522,541.20 | 3,458,988,364.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,661,524.19 | 10,651,892,178.02 | 4,351,719,524.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,849,606.21 | 8,791,522,541.20 | 3,458,988,364.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,614,691,239.02 | -2,006,255,767.72 | -843,126,157.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,615,461,778.50 | -2,017,333,489.05 | -856,392,178.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.60 |
| 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 | -4,282,815,357.86 | -1,947,837,296.79 | -807,035,803.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,381,476.03 | 226,919,110.66 | 212,036,266.75 |
| 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 | -4,468,196,833.89 | -2,174,756,407.45 | -1,019,072,070.65 |
| 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 | 186,408,554,750.81 | 190,883,047,696.10 | 196,636,897,093.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,388,177.49 | 2,520,966,373.97 | 2,549,940,295.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,721,630,509.16 | 31,241,142,170.64 | 31,918,967,578.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,047,096,400.33 | 241,407,557,074.90 | 248,005,017,940.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,455,726,286.79 | 73,659,648,635.18 | 80,275,292,068.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,472,475,924.07 | 107,476,653,409.52 | 107,670,669,612.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,928,202,210.86 | 181,136,302,044.70 | 187,945,961,681.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,118,894,189.47 | 60,271,255,030.20 | 60,059,056,258.79 |
| 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 | 17,442,820,864.75 | 19,833,754,495.06 | 20,891,164,752.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,829,301.17 | 7,811,829,301.18 | 7,673,525,806.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,567,864.24 | 3,746,832,632.14 | 4,942,920,831.86 |
| 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 | 13,063,267,195.45 | 7,264,330,012.89 | 3,730,045,200.45 |
| 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 | -2,471,585,975.37 | -4,485,583,750.88 | -2,849,995,375.32 |
| 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 | 134,266,566.57 | 106,574,703.73 | 59,805,469.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,410,599.00 | 559,410,599.00 | 40,000,000.00 |
| 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 | -697,177,683.91 | -1,167,521,922.19 | 241,709,755.97 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | 4,064,401,537.64 | 4,064,401,537.64 | 1,119,025,344.08 |
| 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 | 24,025,557,398.31 | 20,090,053,798.94 | 14,190,188,676.55 |
| 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 | -5,112,926,602.44 | -1,843,006,182.22 | -310,989,750.02 |
| 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 | -8,281,968,929.63 | -7,495,713,474.07 | -2,919,254,938.83 |
| 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 | 13,182,478,047.23 | 13,968,733,502.79 | 18,545,192,038.03 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 249,108,977.17 | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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