| 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 | -0.22 | -0.89 | -0.56 | -0.35 | -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 | -0.22 | -0.89 | -0.54 | -0.33 | -0.15 |
| 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 | -0.21 | -0.89 | -0.56 | -0.35 | -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 | 2.32 | 2.43 | 2.70 | 2.92 | 3.10 |
| 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 | 0.01 | 0.33 | 0.19 | 0.10 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.30 | 1.02 | 0.73 | 0.30 |
| 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 | -9.26 | -36.30 | -20.63 | -11.79 | -5.02 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.20 | -27.22 | -18.71 | -11.14 | -4.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.11 | -31.16 | -18.70 | -11.14 | -4.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.61 | -39.99 | -23.11 | -13.81 | -6.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.76 | -6.65 | -4.13 | -2.59 | -1.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -4.95 | -2.90 | -1.79 | -0.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.75 | -10.40 | -6.34 | -3.85 | -1.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.66 | -10.23 | -8.95 | -6.65 | -18.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100.28 | -69.47 | -56.54 | -49.51 | -56.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.87 | 77.49 | 76.16 | 74.88 | 73.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 |
| 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 | 109.19 | 108.06 | 98.86 | 99.99 | 135.61 |
| 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 | -36.20 | 21.55 | -40.29 | -161.50 | -15,732.84 |
| 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 | -22.66 | -13.83 | -26.45 | -31.47 | -42.78 |
| 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 | -37.11 | 20.71 | -48.07 | -188.54 | -9,695.21 |
| 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 | -40.73 | 21.71 | -43.18 | -172.23 | -9,290.64 |
| 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 | -5.52 | 18.17 | -48.43 | -172.74 | -3,356.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.71 | -7.39 | -10.49 | -10.90 | -6.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -1.99 | -2.65 | -3.02 | 1.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.67 | -24.82 | -32.17 | -31.34 | -29.06 |
| 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 | 279,080,850.21 | 1,596,259,065.48 | 1,236,303,019.45 | 889,280,629.19 | 360,840,832.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,742,906.56 | 2,430,853,041.31 | 1,867,859,194.67 | 1,297,023,834.74 | 604,648,994.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,080,850.21 | 1,596,259,065.48 | 1,236,303,019.45 | 889,280,629.19 | 360,840,832.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,435,684.95 | -1,101,795,248.30 | -697,366,348.44 | -444,733,046.19 | -204,436,799.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,486,744.12 | -1,106,043,708.74 | -698,387,834.52 | -439,961,385.57 | -203,845,397.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,874,780.36 | -1,108,987,896.28 | -699,052,832.66 | -440,292,505.61 | -203,976,472.41 |
| 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 | -267,475,929.17 | -1,084,247,001.94 | -679,619,763.19 | -419,262,852.78 | -190,062,800.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,119,878.84 | 110,019,117.64 | 81,687,318.04 | 71,567,076.35 | 73,017,955.96 |
| 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 | -277,595,808.01 | -1,194,266,119.58 | -761,307,081.23 | -490,829,929.13 | -263,080,756.71 |
| 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 | 4,526,999,173.44 | 4,584,895,156.75 | 4,877,286,687.39 | 4,875,254,423.68 | 5,121,638,637.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,688,078.38 | 7,666,339,725.59 | 7,523,136,018.83 | 7,698,160,768.92 | 7,688,062,200.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,690,933.20 | 93,972,248.64 | 86,803,060.39 | 89,218,573.65 | 91,297,832.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,806,791,700.70 | 16,033,749,053.74 | 16,520,548,913.89 | 16,707,657,937.86 | 16,943,706,760.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,059,681.50 | 10,061,294,855.38 | 10,181,217,371.56 | 10,055,735,689.76 | 10,245,798,390.21 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,947,658.80 | 2,363,133,127.84 | 2,401,370,797.02 | 2,455,225,130.81 | 2,265,715,400.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,309,007,340.30 | 12,424,427,983.22 | 12,582,588,168.58 | 12,510,960,820.57 | 12,511,513,790.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,784,360.40 | 3,609,321,070.52 | 3,937,960,745.31 | 4,196,697,117.29 | 4,432,192,969.81 |
| 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 | 2,887,565,439.80 | 2,986,703,298.73 | 3,294,355,148.65 | 3,554,688,103.99 | 3,783,067,975.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,038,322.60 | 2,965,374,731.62 | 2,876,538,047.00 | 2,876,407,027.41 | 2,871,920,127.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,952,660.97 | -1,451,476,731.80 | -1,046,849,493.05 | -786,492,582.64 | -557,292,530.61 |
| 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 | 304,725,006.86 | 1,724,936,551.26 | 1,222,159,303.50 | 889,232,793.88 | 489,332,093.23 |
| 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 | 11,583,353.75 | 404,498,180.51 | 231,368,738.51 | 121,896,724.04 | 89,329,050.02 |
| 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 | 68,487,361.32 | 664,659,813.16 | 583,231,416.47 | 440,948,439.47 | 318,381,056.13 |
| 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 | -68,308,121.44 | -629,442,107.84 | -548,317,861.15 | -406,212,884.15 | -283,651,800.81 |
| 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 | 1,523,000,000.00 | 4,808,851,694.25 | 3,861,864,332.86 | 3,231,864,332.86 | 1,249,764,332.86 |
| 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 | 34,431,075.83 | -126,809,262.50 | 2,091,019.01 | -64,526,227.68 | -74,797,171.04 |
| 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 | -22,293,691.86 | -351,753,189.83 | -314,858,103.63 | -348,842,387.79 | -269,119,921.83 |
| 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 | 51,267,588.36 | 73,561,280.22 | 110,456,366.42 | 76,472,082.26 | 156,194,548.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 781,905,337.19 | - | 370,447,518.59 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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