| 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 | -0.13 | -0.57 | -0.31 | -0.22 | -0.10 |
| 每股收益 - 稀释(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 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 | -0.13 | -0.57 | -0.31 | -0.22 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.13 | 3.42 | 3.52 | 3.63 |
| 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 | - | 0.15 | -0.06 | -0.02 | -0.04 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 7.14 | 5.59 | 3.79 | 2.02 |
| 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 | -4.26 | -18.12 | -9.18 | -6.20 | -2.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.18 | -16.53 | -8.79 | -6.02 | -2.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.18 | -16.53 | -8.79 | -6.02 | -2.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | -18.06 | -9.59 | -6.59 | -3.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -6.90 | -3.89 | -2.49 | -1.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -5.41 | -2.73 | -1.71 | -0.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | -8.42 | -4.64 | -3.08 | -1.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.32 | -2.40 | -2.11 | -1.13 | -3.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.36 | -9.88 | -7.08 | -6.76 | -5.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.54 | 60.09 | 56.34 | 56.10 | 55.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.70 | 0.55 | 0.37 | 0.20 |
| 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 | 116.07 | 78.74 | 87.23 | 82.13 | 76.96 |
| 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 | -49.14 | -175.03 | -159.70 | -628.88 | -480.66 |
| 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 | -37.31 | -21.58 | -17.63 | -14.98 | -17.73 |
| 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 | -47.83 | -177.45 | -162.79 | -644.53 | -477.23 |
| 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 | -23.21 | -126.21 | -143.08 | -595.32 | -479.19 |
| 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 | -28.62 | -130.16 | -146.99 | -656.89 | -543.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.44 | -0.09 | -5.62 | 0.22 | 0.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 13.48 | -2.22 | 8.13 | 14.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.21 | -16.09 | -10.45 | -9.86 | -15.99 |
| 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 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,317,600.54 | 15,664,453,869.62 | 12,237,576,724.52 | 8,230,047,069.88 | 4,436,181,235.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,956,682.54 | -1,400,635,675.88 | -795,397,373.58 | -517,961,608.16 | -229,279,782.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,620,821.54 | -1,446,954,908.65 | -808,690,917.74 | -526,993,097.56 | -233,113,945.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,199,033.76 | -1,440,517,116.74 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 |
| 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 | -261,562,434.02 | -1,158,329,860.48 | -642,319,791.92 | -445,580,334.79 | -212,296,316.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,460,290.83 | -3,844,901.99 | 28,750,458.15 | 27,658,084.75 | 25,633,514.81 |
| 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 | -306,022,724.85 | -1,154,485,000.00 | -671,070,250.07 | -473,238,419.54 | -237,929,831.53 |
| 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 | 2,880,666,723.73 | 3,424,732,641.95 | 3,162,966,712.38 | 3,797,729,695.44 | 4,276,460,542.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,417,398.36 | 11,324,135,849.28 | 11,619,845,530.96 | 11,721,208,255.74 | 11,665,054,861.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,568,058.43 | 1,665,302,166.22 | 1,820,571,689.67 | 1,990,211,599.85 | 1,908,910,329.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,230,858,639.52 | 20,863,555,247.51 | 20,712,542,872.73 | 21,222,259,552.66 | 21,393,982,544.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,704,210.23 | 9,879,972,663.52 | 8,962,550,986.15 | 9,313,677,594.89 | 9,320,600,848.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,187,664.88 | 2,657,789,966.20 | 2,707,156,829.66 | 2,591,265,638.98 | 2,476,459,349.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,891,875.11 | 12,537,762,629.72 | 11,669,707,815.81 | 11,904,943,233.87 | 11,797,060,198.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,982,966,764.41 | 8,325,792,617.79 | 9,042,835,056.92 | 9,317,316,318.79 | 9,596,922,346.05 |
| 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 | 6,133,713,417.70 | 6,393,264,859.71 | 6,994,622,524.24 | 7,182,498,606.05 | 7,408,469,536.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,235,282.65 | 3,467,235,282.65 | 3,544,024,101.18 | 3,544,024,101.18 | 3,544,024,101.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,861,809.53 | 338,861,809.53 | 337,002,387.27 | 337,002,387.27 | 337,002,387.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,410,412.53 | 482,972,846.55 | 1,000,842,337.37 | 1,197,581,794.50 | 1,430,865,812.57 |
| 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 | 3,000,239,219.25 | 11,481,101,494.29 | 9,962,164,215.68 | 6,364,101,896.74 | 3,173,237,591.43 |
| 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 | 300,525,124.16 | -117,151,513.24 | -39,946,416.68 | -79,048,730.70 | -631,095,693.07 |
| 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 | 72,433,234.23 | 790,940,828.58 | 465,190,319.99 | 231,295,537.52 | 62,262,130.15 |
| 投资支付的现金(元) | - | - | - | - | - | 12,000,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 |
| 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 | -71,741,184.77 | -513,238,293.41 | -373,430,064.46 | -335,287,001.02 | -146,253,593.65 |
| 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 | 859,000,000.00 | 3,774,230,000.00 | 2,175,430,000.00 | 1,723,430,000.00 | 1,039,430,000.00 |
| 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 | 247,662,844.39 | 534,306,308.56 | 556,322,850.14 | 573,776,871.45 | 788,650,736.94 |
| 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 | 476,446,783.78 | -96,083,498.09 | 142,946,369.00 | 159,441,139.73 | 11,301,450.22 |
| 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 | 527,754,170.94 | 51,307,387.16 | 290,337,254.25 | 306,832,024.98 | 158,692,335.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,004,624,474.02 | - | 506,923,569.57 | - |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
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