| 2026年中报 | 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 | -0.29 | -0.12 | -0.28 | -0.19 | -0.11 | -0.10 |
| 每股收益 - 稀释(元) | - | - | 会员可见 | 会员可见 | -0.29 | -0.12 | -0.28 | -0.19 | -0.11 | -0.10 |
| 每股收益 - 期末股本摊薄(元) | - | - | 会员可见 | 会员可见 | -0.29 | -0.12 | -0.28 | -0.19 | -0.11 | -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 | -0.06 | 0.12 | 0.24 | 0.34 | 0.42 | 0.46 |
| 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 | -0.03 | -0.09 | 0.35 | 0.48 | 0.03 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 0.83 | 5.46 | 3.89 | 2.69 | 1.16 |
| 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 | - | -102.55 | -115.10 | -55.23 | -25.16 | -21.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328.34 | -67.79 | -73.06 | -46.27 | -23.74 | -21.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318.76 | -67.95 | -77.44 | -46.27 | -23.74 | -21.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -106.25 | -127.55 | -52.95 | -23.55 | -20.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.92 | -2.07 | -3.98 | -2.31 | -1.32 | -1.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.53 | -1.40 | -1.39 | -0.70 | -0.17 | -0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.82 | -2.87 | -5.68 | -3.34 | -1.89 | -1.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.13 | -3.84 | 3.50 | 4.06 | 4.71 | 1.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.78 | -14.69 | -5.06 | -4.82 | -3.94 | -8.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102.82 | 99.89 | 97.83 | 97.19 | 96.14 | 95.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | 0.79 | 0.48 | 0.33 | 0.15 |
| 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 | 113.96 | 91.91 | 100.82 | 67.50 | 89.34 | 103.90 |
| 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 | -228.92 | -30.92 | -199.31 | -488.11 | -210.96 | -219.88 |
| 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 | -35.30 | -28.26 | -21.34 | -21.54 | -18.37 | -31.24 |
| 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 | -197.84 | -26.86 | -161.82 | -716.94 | -241.89 | -228.22 |
| 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 | -175.93 | -23.92 | -139.60 | -2,005.71 | -300.43 | -270.79 |
| 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 | -197.66 | -31.94 | -155.22 | -2,228.24 | -296.55 | -266.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.42 | -25.51 | -26.05 | -11.45 | -11.17 | -12.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.31 | -22.12 | -24.21 | -9.07 | -9.21 | -11.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113.18 | -74.27 | -49.31 | -43.66 | -34.72 | -29.44 |
| 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 | 1,721,779,844.35 | 822,277,154.08 | 5,404,331,256.52 | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,873,295.88 | 948,676,941.90 | 5,678,756,976.42 | 4,018,703,528.10 | 2,752,053,417.55 | 1,237,570,622.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,779,844.35 | 822,277,154.08 | 5,404,331,256.52 | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,169,511.86 | -117,558,134.85 | -234,112,935.73 | -158,923,542.03 | -84,874,218.26 | -89,791,116.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,327,347.63 | -119,398,993.18 | -259,623,222.05 | -174,675,148.41 | -95,463,769.36 | -94,117,757.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,877,048.93 | -120,753,512.78 | -273,427,469.83 | -185,304,727.69 | -104,848,559.56 | -97,089,836.33 |
| 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 | -289,847,761.25 | -120,364,708.94 | -272,661,689.12 | -186,023,388.55 | -105,045,566.41 | -97,134,098.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,476.37 | 4,336,260.87 | 29,486,308.78 | -7,683,822.72 | -6,716,871.28 | -2,618,896.03 |
| 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 | -292,686,237.62 | -124,700,969.81 | -302,147,997.90 | -178,339,565.83 | -98,328,695.13 | -94,515,202.22 |
| 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 | 1,787,556,613.59 | 1,686,238,540.29 | 1,677,669,890.12 | 3,365,210,361.73 | 3,224,967,075.27 | 2,998,176,512.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,348,934.93 | 3,427,525,794.82 | 3,451,122,884.57 | 3,893,279,004.03 | 3,880,359,195.52 | 3,906,146,314.13 |
| 长期股权投资(元) | - | - | - | - | 115,847,393.00 | 118,880,588.15 | 117,898,964.13 | 104,271,253.29 | 115,585,736.30 | 121,489,832.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,478,377.82 | 5,812,017,528.86 | 5,839,768,093.15 | 8,153,637,378.29 | 8,012,744,431.60 | 7,801,964,215.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,100,704.72 | 4,860,629,805.70 | 4,718,671,182.60 | 6,750,041,821.11 | 6,639,121,773.38 | 6,442,863,819.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,734,608.20 | 944,930,592.20 | 994,649,385.72 | 1,174,742,088.33 | 1,064,600,745.88 | 1,011,653,410.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,835,312.92 | 5,805,560,397.90 | 5,713,320,568.32 | 7,924,783,909.44 | 7,703,722,519.26 | 7,454,517,230.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,356,935.10 | 6,457,130.95 | 126,447,524.83 | 228,853,468.85 | 309,021,912.34 | 347,446,985.36 |
| 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 | -55,028,756.41 | 117,366,616.17 | 236,885,739.48 | 336,831,288.23 | 417,521,385.73 | 456,099,203.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,859,597,963.28 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,251,777,612.74 | -3,082,294,560.43 | -2,961,929,851.49 | -2,875,291,550.92 | -2,794,313,728.78 | -2,786,402,260.62 |
| 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 | 1,962,161,452.26 | 755,722,746.95 | 5,448,408,970.39 | 2,596,260,458.69 | 2,377,606,715.03 | 1,190,848,041.81 |
| 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 | -30,093,034.81 | -84,360,123.24 | 343,641,183.06 | 474,086,541.93 | 25,688,993.24 | -18,222,311.26 |
| 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 | 31,587,121.88 | 10,983,362.76 | 104,621,430.70 | 85,324,679.63 | 55,229,721.07 | 34,199,814.37 |
| 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 | -13,899,375.71 | 943,459.81 | 582,087,231.05 | 66,858,106.10 | -46,033,778.38 | -34,155,003.27 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 1,486,540,070.36 | 659,032,313.49 | 3,264,130,589.40 | 2,247,118,857.25 | 1,114,205,525.33 | 564,207,140.29 |
| 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 | 44,731,618.42 | 27,955,278.60 | -838,858,469.87 | -210,212,333.08 | 5,396,017.58 | 19,840,084.49 |
| 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 | 739,207.90 | -55,461,384.83 | 86,869,944.24 | 330,735,101.01 | -14,947,136.09 | -32,537,685.02 |
| 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 | 367,894,125.71 | 311,693,532.98 | 367,154,917.81 | 611,020,074.58 | 265,337,837.48 | 247,747,288.55 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 72,719,179.16 | - | 167,895,543.62 | - | 86,202,108.53 | - |
| 公告日期 | 2026-08-31 | 2026-04-24 | 2026-04-20 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
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