| 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 | -0.81 | -0.46 | -0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -0.46 | -0.18 |
| 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 | -0.81 | -0.46 | -0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.67 | 0.95 |
| 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 | -0.17 | -0.37 | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 0.67 | 0.27 |
| 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 | -249.96 | -69.17 | -19.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111.03 | -51.37 | -17.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111.07 | -51.38 | -17.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251.10 | -69.46 | -19.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.92 | -8.38 | -3.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.04 | -7.78 | -3.02 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.26 | -13.22 | -4.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.68 | -7.05 | -6.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.12 | -67.64 | -66.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.31 | 85.02 | 79.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.12 | 0.05 |
| 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 | 71.87 | 86.23 | 65.31 |
| 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 | -36.58 | -27.97 | -12.86 |
| 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 | 5.49 | -35.16 | -39.75 |
| 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 | -36.61 | -28.09 | -12.82 |
| 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 | -38.14 | -29.88 | -13.92 |
| 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 | -18.57 | -2.81 | 2.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | -9.70 | -5.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.07 | 12.30 | -8.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.69 | -61.70 | 11.20 |
| 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 | 9,818,378,183.97 | 3,741,178,230.23 | 1,504,636,539.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,091,285.84 | 6,181,668,420.34 | 2,497,235,957.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,818,378,183.97 | 3,741,178,230.23 | 1,504,636,539.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,432,483,844.07 | -2,532,126,893.05 | -1,000,112,506.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,434,678,540.99 | -2,533,749,760.65 | -999,542,228.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,430,358,299.11 | -2,530,346,748.15 | -999,601,546.98 |
| 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 | -4,491,475,852.96 | -2,571,390,787.51 | -1,015,922,029.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,396,667.41 | 11,081,309.31 | 16,163,013.40 |
| 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 | -4,511,872,520.37 | -2,582,472,096.82 | -1,032,085,042.81 |
| 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 | 15,925,271,207.54 | 12,794,374,087.65 | 14,192,305,803.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,147,417.11 | 7,115,088,724.64 | 4,804,714,433.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,094,665.79 | 448,028,073.75 | 457,399,480.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,861,186,475.57 | 29,557,977,812.13 | 29,563,156,098.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,118,518,797.57 | 21,001,851,424.20 | 19,073,324,016.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,850,162.97 | 4,129,549,973.32 | 4,537,615,302.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,335,368,960.54 | 25,131,401,397.52 | 23,610,939,319.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,817,515.03 | 4,426,576,414.61 | 5,952,216,778.69 |
| 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 | 1,796,843,528.80 | 3,717,675,942.88 | 5,268,041,237.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,508,629,747.10 | 23,508,629,747.10 | 23,508,629,747.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,273,206,032.43 | -25,353,120,966.98 | -23,797,652,208.88 |
| 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 | 7,056,099,356.66 | 3,225,935,187.80 | 982,634,776.71 |
| 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 | -975,041,581.34 | -2,057,023,071.81 | -990,778,238.40 |
| 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 | 981,222,214.61 | 893,408,805.46 | 234,091,783.04 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 20,000,000.00 | 10,000,000.00 | - |
| 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 | -969,009,788.66 | -854,559,496.85 | -222,962,046.56 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 5,993,200,000.00 | 2,830,200,000.00 | 1,579,081,666.70 |
| 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 | -182,751,193.63 | -257,185,040.72 | -308,382,666.41 |
| 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 | -2,126,802,563.63 | -3,168,767,609.38 | -1,522,122,951.37 |
| 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 | 2,767,805,645.32 | 1,725,840,599.57 | 3,372,485,257.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 949,120,728.73 | - |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
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