| 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 | -0.48 | -0.28 | -0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.28 | -0.16 |
| 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 | -0.48 | -0.28 | -0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.87 | 2.00 |
| 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 | -0.15 | 0.11 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 2.26 | 1.18 |
| 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 | -28.89 | -15.17 | -8.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.30 | -14.12 | -7.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.27 | -14.11 | -7.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.39 | -15.41 | -8.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.24 | -7.25 | -4.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.44 | -8.11 | -4.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.07 | -8.60 | -4.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.07 | -8.23 | -8.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.91 | -12.60 | -13.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.52 | 53.04 | 51.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.58 | 0.30 |
| 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 | 116.34 | 114.07 | 102.31 |
| 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 | -15.24 | -17.98 | -60.76 |
| 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 | 37.71 | 74.69 | 150.87 |
| 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 | -15.00 | -17.84 | -60.81 |
| 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 | -36.20 | -18.53 | -62.27 |
| 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 | -39.30 | -21.04 | -61.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.05 | 1.87 | 6.85 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.87 | 37.93 | 60.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.20 | -21.39 | -20.95 |
| 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 | 3,377,035,640.94 | 2,505,111,987.80 | 1,305,748,830.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,487,620.88 | 2,896,018,179.16 | 1,507,641,188.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,035,640.94 | 2,505,111,987.80 | 1,305,748,830.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,661,174.40 | -371,671,320.71 | -207,683,662.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,348,515.31 | -371,646,095.59 | -207,682,662.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,248,277.70 | -315,518,683.25 | -177,380,295.57 |
| 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 | -537,248,823.86 | -315,518,658.75 | -177,380,295.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,257,209.51 | 4,994,011.41 | 19,202.15 |
| 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 | -546,506,033.37 | -320,512,670.16 | -177,399,497.72 |
| 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 | 1,391,431,238.57 | 1,861,903,449.44 | 1,917,377,845.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,059,385.75 | 1,766,204,552.35 | 1,820,329,791.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,081,046.61 | 84,042,903.34 | 84,971,049.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,732,063.08 | 4,430,049,980.31 | 4,534,118,553.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,561,022.99 | 1,914,040,017.69 | 1,881,306,531.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,605,167.53 | 435,441,339.39 | 437,247,528.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,166,190.52 | 2,349,481,357.08 | 2,318,554,060.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,565,872.56 | 2,080,568,623.23 | 2,215,564,492.92 |
| 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 | 1,859,585,326.40 | 2,079,588,647.73 | 2,215,564,492.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,863,180.17 | 2,126,863,180.17 | 2,126,863,180.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,641,781.28 | -1,313,911,616.17 | -1,175,773,252.99 |
| 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 | 3,928,763,718.82 | 2,857,620,383.26 | 1,335,870,161.94 |
| 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 | -171,850,206.89 | 118,276,084.09 | -2,338,178.04 |
| 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 | 55,224,507.98 | 21,747,557.16 | 13,611,768.03 |
| 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 | -49,681,050.73 | -20,955,749.91 | -13,611,768.03 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 980,000.00 | 980,000.00 | - |
| 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 | 1,279,779,696.59 | 833,575,558.35 | 677,539,308.35 |
| 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 | 137,263,633.74 | 330,731,931.23 | 368,904,761.38 |
| 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 | -92,912,517.01 | 420,756,013.95 | 350,137,136.41 |
| 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 | 585,453,228.91 | 1,099,121,759.87 | 1,028,502,882.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 149,499,780.56 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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