| 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 | - | - | - | -0.06 | -0.04 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | - | - | - | -0.06 | -0.04 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | - | - | -0.06 | -0.04 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 2.69 | 2.69 |
| 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 | 0.59 | 0.45 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.02 |
| 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 | -2.33 | -1.39 | -1.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | -1.38 | -1.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | -1.38 | -1.60 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.38 | -1.45 | -1.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.41 | -0.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.71 | -54.55 | -226.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.46 | 74.48 | 75.36 |
| 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 | -167.26 | -141.32 | -157.07 |
| 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 | -48.37 | -66.56 | -86.80 |
| 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 | -157.18 | -133.88 | -149.32 |
| 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 | -226.43 | -158.71 | -168.72 |
| 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 | -251.96 | -173.39 | -182.10 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | -8.46 | 4.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.51 | -10.18 | 6.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.04 | -2.43 | -1.75 |
| 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 | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,992,114.83 | 1,042,141,685.21 | 557,537,551.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,344,751.21 | -319,805,660.66 | -372,771,245.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,526,907.76 | -299,169,452.81 | -372,812,736.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,514,114.19 | -394,058,902.58 | -418,558,756.56 |
| 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 | -536,408,839.21 | -323,979,942.87 | -376,122,215.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,478.68 | 13,988,236.18 | 3,598,658.86 |
| 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 | -547,707,317.89 | -337,968,179.05 | -379,720,874.64 |
| 资产负债表摘要： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,040,823.61 | 425,462,874.82 | 453,441,970.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,700,880.88 | 2,843,385,751.00 | 2,842,531,299.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,597,431,980.66 | 94,522,080,082.26 | 98,129,805,848.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,697,142,135.92 | 70,396,345,655.92 | 73,954,395,119.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,900,289,844.74 | 24,125,734,426.34 | 24,175,410,728.80 |
| 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 | 23,047,613,070.36 | 23,336,733,492.55 | 23,269,176,153.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,732,074.22 | 327,732,074.22 | 327,732,074.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,808,830.30 | 891,460,884.72 | 842,015,880.74 |
| 现金流量表摘要： | |||||||
| 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 | 5,072,663,907.31 | 3,926,818,761.26 | 2,581,878,991.30 |
| 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 | 55,069,834.48 | 41,509,031.13 | 32,408,819.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,970,802,297.85 | 10,238,112,185.87 | 7,125,819,081.25 |
| 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 | 273,379,424.96 | 618,357,884.81 | 340,473,252.23 |
| 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 | 1,502,826,463.50 | 1,525,094,527.17 | 117,851,500.00 |
| 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 | -8,160,599,675.64 | -4,863,538,753.65 | -1,434,959,631.90 |
| 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 | -2,828,016,613.85 | -311,342,144.68 | 1,487,839,185.27 |
| 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 | 20,940,599,179.37 | 23,457,273,648.54 | 25,256,454,978.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,921,895.34 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |