| 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 | -0.22 | -0.62 | -0.44 | -0.24 | -0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.62 | -0.44 | -0.24 | -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 | -0.22 | -0.60 | -0.43 | -0.23 | -0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.41 | 2.56 | 2.73 | 2.82 |
| 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 | -0.30 | -0.08 | -0.60 | -0.46 | -0.38 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 2.68 | 1.68 | 1.11 | 0.51 |
| 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 | -9.81 | -25.00 | -16.66 | -8.51 | -4.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.36 | -23.05 | -15.78 | -8.37 | -4.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.35 | -22.41 | -15.41 | -8.15 | -4.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.59 | -24.72 | -16.99 | -8.51 | -4.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.26 | -8.33 | -6.04 | -3.30 | -1.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.16 | -7.91 | -5.72 | -3.09 | -1.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -13.06 | -9.16 | -4.98 | -2.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.06 | 47.54 | 48.83 | 52.55 | 50.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.88 | -22.61 | -25.80 | -21.30 | -26.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.50 | 59.43 | 56.21 | 54.02 | 53.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.37 | 0.23 | 0.15 | 0.07 |
| 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 | 98.76 | 107.06 | 95.19 | 96.11 | 86.87 |
| 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 | -62.99 | -129.78 | -35.81 | 8.47 | -12.44 |
| 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 | -21.22 | -6.57 | 0.53 | 12.93 | 18.61 |
| 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 | -63.24 | -128.16 | -36.42 | 7.96 | -12.27 |
| 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 | -62.41 | -113.13 | -41.24 | 6.06 | -14.17 |
| 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 | -76.00 | -84.64 | -30.71 | 15.52 | 8.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.49 | -5.35 | -2.81 | -2.51 | 6.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 4.66 | 5.81 | 4.63 | 21.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.16 | -18.77 | -13.45 | -10.77 | -12.86 |
| 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 | 1,378,062,260.00 | 9,152,729,443.00 | 5,738,120,114.00 | 3,805,290,909.00 | 1,749,275,186.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,582,786.00 | 10,984,598,431.00 | 7,321,592,578.00 | 4,673,988,398.00 | 2,259,519,875.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,062,260.00 | 9,152,729,443.00 | 5,738,120,114.00 | 3,805,290,909.00 | 1,749,275,186.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,190,814.00 | -2,068,338,050.00 | -1,475,795,226.00 | -807,490,620.00 | -468,248,925.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,668,314.00 | -2,076,249,413.00 | -1,482,476,133.00 | -812,001,606.00 | -467,822,246.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,340,891.00 | -2,069,832,998.00 | -1,480,145,962.00 | -810,712,423.00 | -466,813,538.00 |
| 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 | -735,789,398.00 | -2,061,309,357.00 | -1,455,368,589.00 | -793,941,905.00 | -453,030,627.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,532,047.00 | -23,095,657.00 | 28,966,449.00 | -240,623.00 | -1,720,985.00 |
| 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 | -794,321,445.00 | -2,038,213,700.00 | -1,484,335,038.00 | -793,701,282.00 | -451,309,642.00 |
| 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 | 9,071,741,982.00 | 11,031,270,903.00 | 10,065,425,582.00 | 10,353,554,253.00 | 11,394,111,302.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,041,441.00 | 2,355,150,335.00 | 2,200,746,454.00 | 2,226,700,861.00 | 2,255,146,049.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,334,879.00 | 2,818,664,714.00 | 2,825,069,383.00 | 2,838,358,464.00 | 2,850,627,990.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,284,808,283.00 | 24,156,835,132.00 | 23,460,049,140.00 | 23,650,936,356.00 | 24,351,445,190.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,443,534,375.00 | 12,365,040,574.00 | 10,844,540,286.00 | 10,042,071,331.00 | 10,235,864,806.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,257,510.00 | 1,992,316,435.00 | 2,342,779,293.00 | 2,734,230,129.00 | 2,843,725,616.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,791,885.00 | 14,357,357,009.00 | 13,187,319,579.00 | 12,776,301,460.00 | 13,079,590,422.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,016,398.00 | 9,799,478,123.00 | 10,272,729,561.00 | 10,874,634,896.00 | 11,271,854,768.00 |
| 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 | 7,497,655,590.00 | 8,246,605,925.00 | 8,735,284,389.00 | 9,329,044,660.00 | 9,632,525,964.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439,773,202.00 | 5,432,779,501.00 | 5,411,541,715.00 | 5,360,760,121.00 | 5,323,944,183.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,923,572,408.00 | -1,187,783,010.00 | -581,842,242.00 | 79,584,442.00 | 420,495,720.00 |
| 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 | 1,360,918,458.00 | 9,798,563,652.00 | 5,462,108,061.00 | 3,657,357,049.00 | 1,519,599,736.00 |
| 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 | -1,022,482,838.00 | -273,649,390.00 | -2,046,126,139.00 | -1,521,063,135.00 | -1,297,280,092.00 |
| 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 | 340,333,242.00 | 1,758,998,265.00 | 1,327,212,104.00 | 949,143,996.00 | 586,960,085.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,934,092.00 | 6,077,156,872.00 | 5,375,094,400.00 | 3,232,956,292.00 | 1,613,736,292.00 |
| 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 | -1,309,530,177.00 | -1,108,126,857.00 | -2,244,368,914.00 | -1,930,257,736.00 | -840,589,674.00 |
| 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 | 20,000.00 | 141,738,305.00 | 9,559,138.00 | 49,000.00 | - |
| 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 | 1,339,000,000.00 | 5,167,424,849.00 | 4,453,857,620.00 | 3,568,857,620.00 | 2,160,000,000.00 |
| 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 | -434,502,518.00 | 287,578,803.00 | 150,276,909.00 | -258,004,661.00 | 173,147,258.00 |
| 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 | -2,767,696,492.00 | -1,096,082,788.00 | -4,139,642,938.00 | -3,709,723,126.00 | -1,964,726,014.00 |
| 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 | 2,889,160,062.00 | 5,656,856,554.00 | 2,613,296,404.00 | 3,043,216,216.00 | 4,788,213,328.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,134,099,653.00 | - | 555,454,153.00 | - |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
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