| 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 | -0.06 | -0.29 | -0.16 | -0.12 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.29 | -0.16 | -0.12 | -0.02 |
| 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 | -0.06 | -0.29 | -0.16 | -0.12 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.67 | 1.80 | 1.84 | 1.94 |
| 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 | -0.05 | -0.09 | -0.07 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 4.59 | 3.33 | 2.17 | 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 | -3.64 | -17.13 | -9.07 | -6.56 | -0.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.58 | -15.81 | -8.69 | -6.36 | -0.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.58 | -15.79 | -8.68 | -6.36 | -0.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | -17.90 | -10.30 | -7.45 | -1.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | -3.59 | -2.19 | -1.57 | -0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -2.52 | -1.20 | -0.99 | 0.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -4.19 | -2.37 | -1.76 | -0.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 4.84 | 4.96 | 5.05 | 6.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.46 | -6.98 | -5.92 | -6.54 | -1.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.61 | 81.13 | 80.20 | 79.71 | 79.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.51 | 0.37 | 0.24 | 0.13 |
| 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 | 80.98 | 69.56 | 120.54 | 98.67 | 115.82 |
| 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 | -169.82 | 47.50 | -43.56 | -17.09 | -1,453.18 |
| 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 | -15.11 | -20.01 | -27.92 | -28.52 | -29.33 |
| 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 | -180.32 | 65.03 | -44.72 | -17.99 | -1,464.80 |
| 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 | -273.54 | 50.15 | -68.27 | -33.14 | -327.98 |
| 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 | -165.91 | 28.96 | -77.72 | -41.80 | -723.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.20 | -11.97 | -15.83 | -12.88 | -12.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.74 | -10.79 | -8.10 | -4.26 | -4.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.81 | -14.47 | -26.23 | -24.71 | -23.48 |
| 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 | 2,340,025,256.71 | 10,894,909,981.53 | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,519,466.00 | 11,560,358,185.49 | 8,452,160,373.47 | 5,547,447,928.87 | 2,847,123,836.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,025,256.71 | 10,894,909,981.53 | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,219,799.22 | -762,308,460.19 | -485,124,190.49 | -352,004,191.03 | -56,045,641.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,224,209.72 | -792,826,551.74 | -482,141,131.46 | -349,710,860.14 | -53,946,123.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,212,774.26 | -759,933,381.85 | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 |
| 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 | -139,848,571.80 | -680,723,131.77 | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,404,092.13 | 30,431,930.76 | 52,410,471.04 | 38,895,358.21 | 20,571,380.86 |
| 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 | -154,252,663.93 | -711,155,062.53 | -439,485,917.75 | -325,320,920.17 | -58,010,416.72 |
| 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 | 8,946,696,078.52 | 9,863,640,579.43 | 10,200,710,972.98 | 10,296,203,463.83 | 10,822,821,698.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,428,451.68 | 7,662,730,747.74 | 7,719,367,097.54 | 7,904,433,437.96 | 8,092,441,713.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,079,857.59 | 471,538,333.63 | 493,648,340.95 | 512,190,866.50 | 502,514,081.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,369,477,768.63 | 19,823,835,835.89 | 20,366,966,084.51 | 20,514,471,867.57 | 21,163,649,330.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,803,937,099.72 | 13,011,354,636.15 | 13,800,688,422.19 | 14,001,016,987.63 | 14,362,078,301.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,197,490.97 | 3,070,820,770.69 | 2,533,309,480.38 | 2,350,849,997.77 | 2,358,170,351.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,256,134,590.69 | 16,082,175,406.84 | 16,333,997,902.57 | 16,351,866,985.40 | 16,720,248,652.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,343,177.94 | 3,741,660,429.05 | 4,032,968,181.94 | 4,162,604,882.17 | 4,443,400,678.14 |
| 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 | 3,837,723,295.76 | 3,973,841,313.22 | 4,267,842,937.34 | 4,366,561,927.09 | 4,613,011,687.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,451,643.84 | 4,368,392,074.13 | 4,367,939,550.15 | 4,367,939,550.15 | 4,367,481,592.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,968,361,843.54 | -2,828,513,271.74 | -2,534,865,586.68 | -2,434,215,701.93 | -2,185,229,175.83 |
| 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 | 1,895,031,453.96 | 7,578,581,658.52 | 9,543,811,262.59 | 5,094,061,940.86 | 3,192,699,509.93 |
| 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 | 85,080,664.07 | -110,526,092.58 | -206,477,707.69 | -168,614,518.12 | -77,738,046.97 |
| 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 | 226,835,557.86 | 385,222,275.68 | 207,297,845.95 | 86,320,382.33 | 17,450,897.90 |
| 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 | -226,835,557.86 | -342,824,695.91 | -187,697,845.95 | -86,320,382.33 | -17,450,897.90 |
| 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 | 1,772,757,911.54 | 9,143,306,868.58 | 7,253,718,751.04 | 5,047,550,000.00 | 2,682,237,399.50 |
| 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 | -684,048,285.73 | 349,576,059.77 | -388,700,274.89 | -513,188,840.46 | -702,634,801.87 |
| 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 | -825,803,179.65 | -103,774,730.10 | -782,875,829.36 | -768,123,740.91 | -797,823,746.53 |
| 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 | 1,629,147,112.45 | 2,454,950,292.10 | 1,775,849,192.84 | 1,790,601,281.29 | 1,760,901,275.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 832,841,613.68 | - | 411,797,004.54 | - |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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