| 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 | -0.89 | -0.70 | -0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -0.65 | -0.16 |
| 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 | -0.88 | -0.70 | -0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.01 | 11.41 | 13.06 |
| 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 | 0.66 | 0.21 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.17 | 9.73 | 4.35 |
| 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 | -7.71 | -5.87 | -1.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.52 | -5.16 | -1.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.03 | -5.45 | -1.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.84 | -5.96 | -1.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.63 | -2.01 | -0.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.21 | -1.69 | -0.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -2.46 | -0.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.76 | 7.12 | 9.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.99 | -8.31 | -3.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.04 | 67.19 | 59.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.24 | 0.11 |
| 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 | 98.03 | 94.30 | 104.09 |
| 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 | -120.99 | -118.10 | -104.17 |
| 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 | -38.73 | -40.87 | -41.13 |
| 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 | -121.28 | -118.17 | -104.57 |
| 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 | -124.37 | -123.58 | -109.15 |
| 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 | -125.81 | -125.19 | -109.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.68 | 28.99 | 10.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.03 | 63.01 | 35.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.79 | -12.79 | -12.42 |
| 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 | 68,272,477,303.36 | 43,797,116,136.00 | 19,570,420,152.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,787,349,412.58 | 45,634,066,860.29 | 20,078,199,006.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,272,477,303.36 | 43,797,116,136.00 | 19,570,420,152.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,200,074,332.23 | -3,689,745,720.50 | -528,840,394.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,262,572,840.28 | -3,702,950,147.13 | -578,830,367.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,770,402,028.25 | -3,640,377,681.70 | -647,102,617.34 |
| 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 | -3,973,257,095.91 | -3,129,450,920.08 | -786,737,334.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,359,357.75 | 49,006,371.86 | 3,442,326.54 |
| 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 | -4,037,616,453.66 | -3,178,457,291.94 | -790,179,660.91 |
| 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 | 69,210,925,277.79 | 74,867,343,421.20 | 70,964,864,713.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,711,280,202.85 | 80,264,181,160.29 | 66,958,287,404.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,580,627.42 | 2,041,910,008.18 | 2,052,167,077.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,907,612,928.95 | 198,371,244,566.46 | 179,724,442,285.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,766,820,779.51 | 60,651,289,760.86 | 41,092,596,006.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,867,501,643.97 | 72,633,230,933.50 | 65,435,149,380.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,634,322,423.48 | 133,284,520,694.36 | 106,527,745,387.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,273,290,505.47 | 65,086,723,872.10 | 73,196,696,898.64 |
| 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 | 51,528,203,733.69 | 53,328,669,348.10 | 60,765,884,245.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,141,335,742.30 | 16,136,074,082.10 | 16,135,944,707.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,947,104.83 | 4,303,947,104.83 | 4,303,947,104.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,630,946,896.39 | 27,474,753,072.22 | 33,873,581,854.66 |
| 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 | 66,928,951,226.55 | 41,301,812,431.79 | 20,370,162,255.66 |
| 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 | 2,988,448,374.18 | 961,296,763.93 | -1,393,906,280.02 |
| 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 | 20,597,493,191.02 | 14,772,754,302.24 | 7,428,327,350.02 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,252,748,174.24 | 26,952,500,000.00 | 10,200,000,000.00 |
| 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 | -22,343,865,651.49 | -16,884,319,989.81 | -10,033,304,128.13 |
| 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 | 737,163,762.07 | - | - |
| 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 | 36,675,371,163.49 | 29,960,288,218.69 | 18,216,317,626.72 |
| 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 | 19,841,834,928.03 | 19,801,739,499.60 | 15,732,110,251.60 |
| 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 | 457,406,150.55 | 3,857,963,712.61 | 4,309,081,575.33 |
| 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 | 14,826,227,029.32 | 18,226,784,591.38 | 18,637,090,202.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,844,251,210.66 | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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