| 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 | -0.16 | -2.91 | -1.55 | -0.95 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -2.91 | -1.55 | -0.95 | -0.05 |
| 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 | -0.16 | -2.91 | -1.55 | -0.95 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.94 | 3.34 | 3.96 | 4.68 |
| 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 | 0.39 | -2.47 | -2.43 | -1.80 | -1.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 6.10 | 4.32 | 2.82 | 1.37 |
| 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 | -9.24 | -149.66 | -46.34 | -24.12 | -1.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.83 | -86.97 | -38.59 | -22.37 | -1.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.83 | -86.96 | -38.29 | -21.93 | -1.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.34 | -156.23 | -59.13 | -34.32 | -8.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -15.74 | -7.99 | -4.93 | -0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -17.16 | -8.32 | -4.97 | -0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -22.18 | -10.80 | -6.50 | -0.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | -9.94 | -8.71 | -3.07 | 8.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.57 | -48.35 | -36.10 | -33.80 | -3.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.97 | 85.65 | 82.90 | 79.50 | 74.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.33 | 0.22 | 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 | 93.54 | 97.09 | 103.80 | 96.57 | 75.36 |
| 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 | -159.47 | -957.91 | -275.73 | -249.01 | -119.17 |
| 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 | 64.53 | -58.94 | -65.09 | -68.23 | -67.55 |
| 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 | -157.03 | -1,020.89 | -277.93 | -250.82 | -119.56 |
| 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 | -229.35 | -802.92 | -250.00 | -233.30 | -113.00 |
| 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 | 38.56 | -1,819.98 | -296.85 | -295.92 | -215.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.55 | 12.73 | 29.16 | 34.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.78 | 16.80 | 33.88 | 54.19 | 63.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.03 | -59.05 | -39.01 | -23.96 | -12.35 |
| 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 | 4,135,605,298.80 | 11,155,321,636.95 | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,273,852.91 | 15,012,943,272.10 | 10,749,117,497.60 | 6,877,422,966.55 | 2,989,801,883.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,605,298.80 | 11,155,321,636.95 | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,123,386.26 | -6,096,844,679.18 | -3,364,369,362.30 | -2,004,440,198.39 | -141,102,748.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,718,132.61 | -6,440,767,111.58 | -3,385,885,202.13 | -2,022,078,901.28 | -143,842,410.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,167,301.74 | -5,393,574,803.74 | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 |
| 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 | -300,422,024.47 | -5,319,431,898.39 | -2,831,201,241.26 | -1,744,716,680.43 | -91,216,910.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,814,797.07 | 233,366,963.98 | 781,717,080.35 | 737,592,534.91 | 667,601,346.90 |
| 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 | -466,236,821.54 | -5,552,798,862.37 | -3,612,918,321.61 | -2,482,309,215.34 | -758,818,257.32 |
| 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 | 7,799,599,655.90 | 7,497,983,837.87 | 9,661,810,198.97 | 9,964,720,322.06 | 10,293,569,356.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,882,960,189.18 | 17,791,105,012.34 | 17,886,928,013.29 | 17,969,003,024.86 | 11,647,154,241.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,882.40 | 3,383,658.95 | 3,417,883.50 | 3,444,660.05 | 3,471,552.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,686,217,781.50 | 34,523,006,308.21 | 37,401,316,833.40 | 36,780,948,458.35 | 34,096,996,166.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,703,041.95 | 18,044,958,179.80 | 18,130,966,772.96 | 16,309,813,773.19 | 14,274,493,467.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,374,350.95 | 11,524,786,532.16 | 12,874,236,533.86 | 12,931,873,603.18 | 11,261,854,692.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,077,392.90 | 29,569,744,711.96 | 31,005,203,306.82 | 29,241,687,376.37 | 25,536,348,160.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,140,388.60 | 4,953,261,596.25 | 6,396,113,526.58 | 7,539,261,081.98 | 8,560,648,005.76 |
| 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 | 3,250,517,996.83 | 3,554,333,406.99 | 6,110,037,519.34 | 7,233,588,322.66 | 8,560,648,011.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,337,736.41 | 3,734,777,216.19 | 3,829,285,987.60 | 3,831,683,186.48 | 3,523,232,861.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,245,273.52 | -1,620,848,944.79 | 867,344,212.45 | 1,953,866,273.17 | 3,607,366,043.18 |
| 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 | 3,868,274,667.48 | 10,830,659,249.46 | 8,196,309,611.12 | 4,984,814,066.04 | 1,894,214,571.23 |
| 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 | 715,883,277.29 | -4,519,716,160.23 | -4,441,048,394.29 | -3,293,354,505.81 | -2,408,425,266.37 |
| 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 | 256,050,467.42 | 1,928,463,201.17 | 1,522,937,310.03 | 1,225,933,229.09 | 489,398,053.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,471.00 | 3,000,000.00 | 21,544,471.00 | 17,744,471.00 | 17,744,471.00 |
| 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 | -255,261,852.64 | -1,959,877,263.08 | -1,486,610,348.08 | -1,187,956,267.14 | -472,635,596.59 |
| 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 | 232,544,471.00 | 1,720,000,000.00 | 918,892,823.21 | 601,014,027.95 | 7,894,660.35 |
| 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 | 1,377,219,520.15 | 7,729,553,702.37 | 7,299,574,519.27 | 6,202,462,693.37 | 3,055,679,375.66 |
| 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 | 287,096,430.39 | 5,462,416,735.42 | 5,877,555,209.64 | 4,956,053,195.91 | 2,353,828,884.74 |
| 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 | 757,935,802.89 | -1,063,861,357.66 | -90,597,845.97 | 425,957,976.00 | -551,570,215.20 |
| 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 | 1,342,048,290.18 | 584,112,487.29 | 1,557,375,998.98 | 2,073,931,820.95 | 1,096,403,629.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,799,823,598.11 | - | 729,791,053.47 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-05-08 |
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