| 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 | -0.38 | -0.08 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.08 | -0.01 |
| 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 | -0.38 | -0.08 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 7.08 | 7.16 |
| 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 | -0.12 | -0.03 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 4.61 | 2.23 |
| 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 | -5.65 | -1.20 | -0.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.49 | -1.19 | -0.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.49 | -1.19 | -0.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.19 | -1.43 | -0.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.02 | -0.38 | 0.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | -0.16 | 0.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.53 | -0.56 | -0.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 6.97 | 8.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.88 | -1.61 | 0.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.16 | 60.84 | 59.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.24 | 0.12 |
| 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 | 86.23 | 76.18 | 82.51 |
| 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 | -205.33 | -141.68 | -82.44 |
| 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 | -21.91 | 7.20 | 0.80 |
| 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 | -205.29 | -141.78 | -82.44 |
| 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 | -224.98 | -142.55 | -151.04 |
| 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 | -402.90 | -341.91 | -419.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.72 | 12.98 | 12.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.39 | 18.35 | 14.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | 4.84 | 8.86 |
| 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 | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,184,026.97 | 3,040,900,273.22 | 1,446,555,554.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,914,603.69 | -69,382,399.75 | 4,863,481.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,308,391.69 | -69,733,769.81 | 4,864,299.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 |
| 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 | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,978,672.74 | 10,764,518.02 | 2,908,134.58 |
| 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 | -271,270,269.30 | -65,546,344.95 | -9,261,251.99 |
| 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 | 4,276,858,243.26 | 4,381,548,341.32 | 4,227,987,183.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,447,939.36 | 5,009,202,569.73 | 4,349,347,483.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,300,288.70 | 4,688,781,416.69 | 4,228,553,132.21 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,587,407.35 | 3,088,600,870.29 | 3,081,569,549.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,887,696.05 | 7,777,382,286.98 | 7,310,122,681.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,161,354.62 | 5,005,258,239.05 | 5,054,455,809.86 |
| 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 | 4,379,859,869.99 | 4,572,369,639.62 | 4,620,798,349.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 |
| 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 | 3,186,058,950.62 | 2,269,316,512.16 | 1,186,283,677.00 |
| 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 | -80,017,134.46 | -18,666,750.36 | -74,387,649.98 |
| 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 | 385,656,846.07 | 334,192,588.99 | 114,618,292.53 |
| 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 | -355,238,617.59 | -303,774,360.51 | -110,635,784.03 |
| 吸收投资收到的现金(元) | 会员可见 | 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 | 1,850,836,884.64 | 1,137,846,884.64 | 560,000,000.00 |
| 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 | 524,743,420.67 | 340,927,852.76 | 218,465,452.70 |
| 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 | 91,062,823.51 | 20,063,088.74 | 34,171,418.77 |
| 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 | 320,219,568.16 | 249,219,833.39 | 263,328,163.42 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 185,552,361.89 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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