| 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 | 会员可见 | 会员可见 | 0.01 | 0.01 | -1.14 | -0.76 | -0.44 | -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 | 0.01 | 0.01 | -1.14 | -0.76 | -0.44 | -0.17 |
| 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 | 0.01 | 0.01 | -1.14 | -0.76 | -0.44 | -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 | 0.94 | 0.93 | 0.92 | 1.30 | 1.62 | 1.89 |
| 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 | 0.04 | 0.04 | -0.45 | -0.63 | -0.06 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | 2.59 | 10.32 | 8.41 | 6.14 | 2.96 |
| 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 | 1.41 | 0.68 | -123.56 | -58.07 | -27.16 | -8.92 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 0.69 | -76.38 | -45.00 | -23.91 | -8.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 0.69 | -76.54 | -45.11 | -23.94 | -8.54 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.31 | -125.27 | -59.41 | -27.81 | -9.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | -7.88 | -5.32 | -3.01 | -1.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.39 | -9.13 | -5.97 | -3.26 | -1.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | -17.21 | -10.70 | -5.86 | -2.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.43 | 6.44 | -5.34 | -3.93 | -2.14 | -3.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.21 | -11.39 | -9.52 | -7.58 | -6.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.86 | 89.90 | 89.51 | 87.33 | 86.63 | 83.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.17 | 0.69 | 0.56 | 0.40 | 0.20 |
| 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 | 108.66 | 118.45 | 112.71 | 103.27 | 100.76 | 100.99 |
| 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 | 104.07 | 102.59 | -108.95 | -138.87 | -57.78 | -75.38 |
| 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 | -12.09 | -12.51 | -29.68 | -25.67 | -16.10 | -13.81 |
| 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 | 104.00 | 102.35 | -105.83 | -136.46 | -56.59 | -76.26 |
| 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 | 103.01 | 103.78 | -110.46 | -143.38 | -52.84 | -30.03 |
| 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 | 101.45 | 101.69 | -107.39 | -132.81 | -49.11 | -28.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 4.58 | -3.10 | -0.21 | 3.22 | -0.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 11.98 | 4.53 | 4.66 | 7.04 | 2.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.89 | -50.71 | -55.13 | -43.13 | -30.07 | -23.55 |
| 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 | 15,514,550,606.41 | 7,443,574,570.49 | 29,639,841,320.65 | 24,169,889,350.12 | 17,649,135,362.20 | 8,507,632,906.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,659,389,656.75 | 7,620,821,717.40 | 33,965,580,168.94 | 27,266,609,115.70 | 19,424,894,998.51 | 9,411,393,438.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,514,550,606.41 | 7,443,574,570.49 | 29,639,841,320.65 | 24,169,889,350.12 | 17,649,135,362.20 | 8,507,632,906.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,408,225.46 | 22,783,859.79 | -4,526,122,939.61 | -3,055,976,934.53 | -1,754,544,527.42 | -879,552,574.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,595,457.67 | 20,717,628.82 | -4,513,111,858.81 | -3,018,747,415.48 | -1,739,434,045.97 | -881,678,647.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,277,593.97 | 15,690,157.31 | -3,376,573,365.28 | -2,299,755,872.94 | -1,338,322,317.30 | -545,635,558.48 |
| 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 | 38,058,251.14 | 18,291,831.47 | -3,271,068,654.70 | -2,175,653,622.31 | -1,263,058,871.61 | -483,950,766.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,367,428.65 | 9,878,209.18 | 45,251,009.16 | 50,315,901.21 | 30,272,120.42 | 14,210,054.94 |
| 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 | 18,690,822.49 | 8,413,622.29 | -3,316,319,663.86 | -2,225,969,523.52 | -1,293,330,992.03 | -498,160,821.65 |
| 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 | 17,959,731,842.20 | 17,162,851,947.05 | 15,386,906,581.67 | 16,694,894,216.00 | 20,073,417,134.43 | 18,651,828,924.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,127,798.57 | 14,707,727,928.20 | 15,054,328,582.02 | 14,886,253,064.13 | 15,213,012,539.48 | 15,529,177,609.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,140,355.76 | 343,140,355.76 | 343,140,355.76 | 333,761,990.85 | 333,761,990.85 | 337,670,507.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,062,246,514.51 | 44,818,561,820.33 | 42,159,583,297.84 | 43,005,795,864.41 | 45,483,168,067.66 | 42,855,004,941.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,583,479,215.51 | 32,181,927,377.52 | 32,084,624,168.31 | 32,051,253,121.26 | 34,054,200,173.53 | 31,739,898,064.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,029,692.69 | 8,111,104,758.04 | 5,654,135,256.34 | 5,505,956,013.02 | 5,346,930,737.03 | 4,242,858,684.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,390,508,908.20 | 40,293,032,135.56 | 37,738,759,424.65 | 37,557,209,134.28 | 39,401,130,910.56 | 35,982,756,748.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,737,606.31 | 4,525,529,684.77 | 4,420,823,873.19 | 5,448,586,730.13 | 6,082,037,157.10 | 6,872,248,192.48 |
| 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 | 2,702,883,976.91 | 2,675,447,072.36 | 2,647,339,586.62 | 3,746,499,983.61 | 4,651,111,605.64 | 5,427,743,987.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,578,332.58 | 4,541,578,332.58 | 4,541,578,332.58 | 4,541,578,332.58 | 4,541,578,332.58 | 4,541,578,332.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,527,441,259.57 | -6,547,207,679.24 | -6,565,499,510.71 | -5,470,084,478.32 | -4,557,489,727.62 | -3,778,381,622.72 |
| 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 | 16,858,644,824.89 | 8,817,233,000.85 | 33,408,367,579.76 | 24,960,959,955.15 | 17,782,895,430.11 | 8,591,787,855.85 |
| 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 | 127,994,472.90 | 107,534,443.38 | -1,305,435,678.04 | -1,799,539,620.90 | -180,476,692.71 | -296,675,761.70 |
| 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 | 531,807,806.80 | 337,279,246.88 | 1,182,606,304.27 | 605,621,013.43 | 356,095,768.76 | 195,969,147.91 |
| 投资支付的现金(元) | - | - | - | - | - | - | 22,518,200.00 | - | - | - |
| 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 | -533,031,122.66 | -339,293,070.37 | -1,131,749,918.53 | -596,925,688.65 | -347,065,225.95 | -197,803,079.84 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 179,150,000.00 | 79,200,000.00 | 372,800,000.00 | 320,000,000.00 | - | - |
| 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 | 4,976,990,000.00 | 4,004,690,000.00 | 7,959,750,000.00 | 6,681,150,000.00 | 3,775,750,000.00 | 2,173,000,000.00 |
| 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 | 459,771,806.37 | 437,648,850.49 | 1,318,666,832.00 | 1,463,744,884.05 | 258,762,271.28 | 303,055,989.38 |
| 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 | 55,413,171.85 | 205,991,805.88 | -1,117,371,435.16 | -932,610,856.16 | -268,771,652.88 | -191,664,683.90 |
| 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 | 378,415,173.18 | 528,993,807.21 | 323,002,001.33 | 507,762,580.33 | 1,171,601,783.61 | 1,248,708,752.59 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 761,407,535.18 | - | 1,521,335,287.01 | - | 761,466,052.99 | - |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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