| 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 | -0.15 | -0.08 | -0.62 | -0.29 | -0.22 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.08 | -0.62 | -0.29 | -0.22 | -0.12 |
| 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 | -0.15 | -0.08 | -0.60 | -0.28 | -0.21 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 2.64 | 2.72 | 3.04 | 3.11 | 3.24 |
| 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 | 0.10 | 0.29 | 0.04 | 0.10 | 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 | 2.31 | 1.15 | 6.01 | 4.63 | 3.22 | 1.88 |
| 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 | -5.72 | -3.12 | -21.90 | -9.21 | -6.74 | -3.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.56 | -3.07 | -20.39 | -9.09 | -6.81 | -3.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.56 | -3.07 | -20.84 | -9.27 | -6.86 | -3.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -3.15 | -22.09 | -9.46 | -6.99 | -3.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.75 | -0.96 | -6.69 | -3.03 | -2.23 | -1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -0.73 | -5.35 | -1.97 | -1.51 | -0.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.19 | -1.79 | -11.38 | -5.04 | -3.77 | -1.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -1.73 | -1.92 | -0.17 | -1.16 | -0.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.33 | -7.15 | -9.87 | -5.99 | -6.45 | -6.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.72 | 67.57 | 68.58 | 67.00 | 67.31 | 69.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.13 | 0.68 | 0.51 | 0.35 | 0.18 |
| 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 | 50.68 | 58.47 | 39.80 | 39.37 | 41.08 | 34.65 |
| 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 | 30.23 | 26.28 | -569.46 | -242.53 | -1,084.63 | -930.71 |
| 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 | -28.14 | -31.31 | -10.54 | -6.54 | -3.13 | -1.20 |
| 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 | 29.59 | 25.07 | -564.07 | -234.62 | -1,101.40 | -974.55 |
| 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 | 29.78 | 25.47 | -550.44 | -232.52 | -600.76 | -688.06 |
| 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 | 31.69 | 27.24 | -298.67 | -325.66 | -460.51 | -462.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.35 | -14.40 | -0.19 | 6.38 | 7.18 | 9.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.07 | -17.02 | 4.44 | 10.61 | 6.21 | 12.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.18 | -8.55 | -9.19 | -1.33 | 9.40 | 1.25 |
| 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 | 2,567,584,932.54 | 1,280,558,905.85 | 6,674,529,017.15 | 5,142,322,611.19 | 3,573,042,208.80 | 1,864,298,562.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,240,086.51 | 1,375,746,784.23 | 7,179,076,897.22 | 5,430,647,414.96 | 3,803,375,885.16 | 1,972,900,357.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,584,932.54 | 1,280,558,905.85 | 6,674,529,017.15 | 5,142,322,611.19 | 3,573,042,208.80 | 1,864,298,562.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,859,569.97 | -91,277,764.21 | -657,535,676.62 | -310,421,181.65 | -233,412,130.58 | -123,811,768.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,975,376.01 | -91,332,547.18 | -656,062,071.51 | -308,851,420.10 | -231,454,037.88 | -121,891,090.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,594,264.23 | -91,570,343.40 | -658,787,792.14 | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 |
| 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 | -163,450,731.88 | -91,587,401.69 | -662,213,903.86 | -310,957,484.40 | -232,754,855.14 | -122,879,575.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,215.60 | 751,278.38 | 5,793,611.98 | 8,455,851.45 | 8,509,208.76 | 4,027,984.90 |
| 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 | -164,801,947.48 | -92,338,680.07 | -668,007,515.84 | -319,413,335.85 | -241,264,063.90 | -126,907,560.10 |
| 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 | 3,900,879,610.00 | 4,267,160,447.91 | 4,800,585,388.07 | 5,236,374,228.68 | 5,410,542,656.10 | 5,399,160,906.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,429,954.38 | 4,192,471,520.43 | 4,239,261,809.74 | 4,386,532,059.34 | 4,532,487,641.23 | 4,581,120,304.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,147,123.02 | 52,321,052.24 | 52,321,052.24 | 50,019,346.52 | 51,985,341.28 | 48,970,683.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,096,289.99 | 9,252,523,367.81 | 9,838,041,348.88 | 10,432,049,751.29 | 10,761,266,685.89 | 10,809,172,904.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,113,984.12 | 4,668,454,732.85 | 5,236,661,367.95 | 5,521,271,273.72 | 5,549,620,863.97 | 6,045,169,357.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,962,047.76 | 1,583,637,651.85 | 1,510,394,476.98 | 1,467,748,430.36 | 1,693,377,397.50 | 1,489,366,962.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,076,031.88 | 6,252,092,384.70 | 6,747,055,844.93 | 6,989,019,704.08 | 7,242,998,261.47 | 7,534,536,320.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,020,258.11 | 3,000,430,983.11 | 3,090,985,503.95 | 3,443,030,047.21 | 3,518,268,424.42 | 3,274,636,584.11 |
| 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 | 2,859,484,209.15 | 2,933,278,343.51 | 3,023,849,922.64 | 3,376,784,080.99 | 3,452,756,976.53 | 3,207,488,327.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,322,079.45 | 2,585,322,079.45 | 2,585,322,079.45 | 2,585,322,079.45 | 2,585,322,079.45 | 2,274,946,681.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004,232,446.16 | -932,369,115.97 | -840,781,714.28 | -489,525,294.82 | -411,322,665.56 | -224,862,657.22 |
| 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 | 1,301,238,492.30 | 748,793,502.23 | 2,656,618,257.61 | 2,024,554,378.57 | 1,467,711,239.88 | 646,029,502.62 |
| 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 | 328,359,272.26 | 115,754,555.94 | 323,808,103.04 | 49,346,890.21 | 106,377,260.97 | 101,322,047.06 |
| 购建固定无形长期资产支付的现金(元) | - | - | 会员可见 | 会员可见 | 2,372,700.33 | 879,267.01 | 66,230,079.06 | 60,155,124.25 | 57,699,668.74 | 30,733,716.97 |
| 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 | -2,352,700.33 | -879,267.01 | -60,147,666.69 | -54,072,711.88 | -53,583,251.13 | -22,552,315.52 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 432,868,000.00 | 432,868,000.00 | 432,868,000.00 | - |
| 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 | 295,206,036.33 | 81,880,431.14 | 714,121,823.66 | 615,203,456.99 | 483,203,456.99 | 143,320,164.98 |
| 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 | -462,577,917.00 | -241,789,456.65 | -206,152,410.61 | 45,148,361.16 | 327,017,516.72 | 11,928,160.11 |
| 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 | -136,571,345.07 | -126,914,167.72 | 57,508,025.74 | 40,422,539.49 | 379,811,526.56 | 90,697,891.65 |
| 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 | 129,922,704.51 | 139,579,881.86 | 266,494,049.58 | 249,408,563.33 | 588,797,550.40 | 299,683,915.49 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 137,702,508.29 | - | 295,987,299.76 | - | 148,845,311.05 | - |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
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