| 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 | -0.09 | -1.14 | -0.72 | -0.67 | -0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.98 | -0.61 | -0.58 | -0.14 |
| 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 | -0.09 | -1.14 | -0.72 | -0.67 | -0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 2.45 | 2.86 | 2.90 | 3.53 |
| 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 | 0.19 | - | -0.57 | -0.68 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 6.96 | 5.53 | 3.73 | 2.27 |
| 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 | -3.50 | -44.70 | -24.25 | -22.43 | -4.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.44 | -36.07 | -21.14 | -19.49 | -4.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.44 | -36.02 | -21.26 | -19.83 | -4.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.58 | -46.59 | -26.95 | -24.98 | -5.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -7.41 | -4.39 | -4.17 | -0.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -7.32 | -4.29 | -4.29 | -0.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | -9.84 | -5.78 | -5.51 | -1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | -2.22 | -0.39 | -6.03 | 1.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.86 | -16.42 | -13.00 | -18.05 | -6.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.23 | 82.77 | 82.22 | 81.51 | 77.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.45 | 0.34 | 0.23 | 0.14 |
| 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 | 68.91 | 76.14 | 75.64 | 70.59 | 77.95 |
| 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 | 41.37 | -235.87 | -190.60 | -285.86 | -153.43 |
| 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 | -51.06 | -43.68 | -44.93 | -42.45 | -22.25 |
| 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 | 42.24 | -236.21 | -190.87 | -285.99 | -153.41 |
| 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 | 45.27 | -242.10 | -195.47 | -303.47 | -158.74 |
| 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 | 57.89 | -265.62 | -213.33 | -355.66 | -199.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.26 | -7.84 | 6.73 | 29.46 | 21.52 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -0.22 | 15.67 | 50.79 | 34.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.08 | -32.54 | -21.33 | -18.89 | -7.56 |
| 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 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,279,251.96 | 14,727,324,531.43 | 11,434,187,255.83 | 8,101,126,305.93 | 4,513,860,860.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,884,690.47 | -2,539,238,776.36 | -1,604,861,415.84 | -1,497,144,438.66 | -330,680,691.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,883,967.72 | -2,544,700,826.25 | -1,608,187,329.12 | -1,498,094,533.95 | -330,471,659.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,411,541.12 | -2,141,039,639.33 | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 |
| 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 | -161,271,551.83 | -2,133,685,644.11 | -1,339,479,226.00 | -1,257,352,584.06 | -294,661,296.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,244.68 | 90,233,316.56 | 148,723,802.50 | 142,968,237.05 | 96,816,868.36 |
| 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 | -164,846,796.51 | -2,223,918,960.67 | -1,488,203,028.50 | -1,400,320,821.11 | -391,478,165.30 |
| 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 | 11,925,835,933.25 | 11,960,253,567.84 | 15,263,810,793.02 | 14,509,923,005.08 | 14,583,728,088.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,182,937,659.19 | 11,427,802,481.81 | 10,514,546,156.10 | 10,760,368,988.58 | 9,618,740,177.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,846,732.31 | 541,798,689.03 | 713,363,932.09 | 710,368,648.24 | 666,812,074.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,510,439,772.13 | 27,731,165,581.57 | 31,100,929,162.46 | 30,359,866,586.22 | 29,987,275,204.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,011,865,655.99 | 18,790,018,956.86 | 20,398,886,444.23 | 19,380,248,506.06 | 18,139,826,113.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,118,484.95 | 4,163,755,880.71 | 5,173,016,048.77 | 5,365,453,476.62 | 5,047,974,762.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,897,984,140.94 | 22,953,774,837.57 | 25,571,902,493.00 | 24,745,701,982.68 | 23,187,800,875.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,455,631.19 | 4,777,390,744.00 | 5,529,026,669.46 | 5,614,164,603.54 | 6,799,474,329.02 |
| 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 | 4,610,329,925.01 | 4,773,125,048.53 | 5,522,582,176.55 | 5,605,125,752.67 | 6,787,637,856.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,397,747.57 | 2,730,421,551.37 | 2,709,458,674.27 | 2,705,837,958.11 | 2,700,864,589.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,899,304.82 | 556,899,304.82 | 556,899,304.82 | 556,899,304.82 | 556,899,304.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,060,420.62 | -563,788,868.79 | 230,417,549.32 | 312,544,191.26 | 1,499,716,776.34 |
| 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 | 1,432,503,752.45 | 9,926,705,085.18 | 7,825,990,101.30 | 4,926,699,527.49 | 3,311,234,582.04 |
| 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 | 358,198,141.54 | -1,026,804.16 | -1,075,489,435.54 | -1,280,257,008.76 | 233,391,954.99 |
| 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 | 26,388,632.09 | 256,418,327.30 | 196,800,129.61 | 173,471,115.44 | 47,318,753.96 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,262,981,563.55 | 1,141,981,563.55 | 1,091,838,021.89 | 368,374,904.28 |
| 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 | -23,764,637.54 | -131,121,056.86 | -67,832,343.06 | -72,165,201.14 | -294,154,719.14 |
| 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 | 4,361,775,825.80 | 11,884,955,423.92 | 8,534,484,715.89 | 6,957,711,858.18 | 2,289,732,123.02 |
| 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 | -358,959,044.22 | -1,354,682,715.79 | -105,175,343.47 | 443,656,520.96 | 182,274,474.43 |
| 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 | -21,951,691.47 | -1,479,438,533.70 | -1,245,929,819.67 | -906,843,315.78 | 120,988,393.91 |
| 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 | 497,496,933.88 | 489,997,042.50 | 723,505,756.53 | 1,062,592,260.42 | 2,058,480,914.23 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 959,319,181.42 | - | 472,351,252.75 | - |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-10-24 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
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