| 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 | -0.04 | -0.16 | -0.08 | -0.05 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.16 | -0.08 | -0.05 | -0.02 |
| 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 | -0.04 | -0.16 | -0.08 | -0.05 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 4.32 | 4.28 | 4.31 | 4.43 |
| 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 | -0.07 | 0.05 | -0.03 | -0.07 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.14 | 0.79 | 0.52 | 0.24 |
| 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 | -0.91 | -3.62 | -1.89 | -1.11 | -0.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -3.54 | -1.86 | -1.08 | -0.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -3.52 | -1.85 | -1.09 | -0.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -3.91 | -2.62 | -1.67 | -1.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -2.82 | -1.50 | -0.89 | -0.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -4.45 | -2.66 | -1.61 | -0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -3.38 | -1.76 | -1.04 | -0.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.79 | 66.10 | 64.74 | 63.40 | 62.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.85 | -13.94 | -10.53 | -9.46 | -6.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.90 | 21.23 | 21.27 | 19.89 | 20.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.20 | 0.14 | 0.09 | 0.04 |
| 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 | 114.62 | 123.87 | 126.04 | 123.18 | 140.71 |
| 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 | -307.66 | -114.02 | -152.78 | -161.37 | 47.01 |
| 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 | 8.39 | -12.23 | -16.76 | -18.02 | -12.53 |
| 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 | -343.16 | -406.74 | -171.33 | -200.17 | 51.14 |
| 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 | -149.16 | -122.10 | -57.03 | -47.82 | 41.15 |
| 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 | 14.81 | -56.19 | -111.18 | -102.44 | -70.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.38 | -4.76 | -1.43 | -4.06 | 2.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.55 | -2.37 | 5.20 | -6.41 | 14.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.28 | -5.33 | -3.05 | -3.43 | 0.24 |
| 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 | 1,863,752,000.00 | 7,947,683,000.00 | 5,608,987,000.00 | 3,691,763,000.00 | 1,719,444,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,228,000.00 | 8,014,417,000.00 | 5,898,209,000.00 | 3,795,713,000.00 | 1,869,878,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,752,000.00 | 7,947,683,000.00 | 5,608,987,000.00 | 3,691,763,000.00 | 1,719,444,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,804,000.00 | -937,167,000.00 | -444,517,000.00 | -221,959,000.00 | -56,126,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,695,000.00 | -974,264,000.00 | -455,119,000.00 | -220,390,000.00 | -52,057,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,686,000.00 | -1,107,589,000.00 | -590,749,000.00 | -349,060,000.00 | -113,621,000.00 |
| 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 | -273,166,000.00 | -1,093,799,000.00 | -578,901,000.00 | -341,251,000.00 | -109,635,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,254,000.00 | 86,804,000.00 | 221,594,000.00 | 175,029,000.00 | 221,869,000.00 |
| 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 | -282,420,000.00 | -1,180,603,000.00 | -800,495,000.00 | -516,280,000.00 | -331,504,000.00 |
| 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 | 26,112,487,000.00 | 26,666,381,000.00 | 26,842,472,000.00 | 26,676,048,000.00 | 29,734,114,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,691,000.00 | 1,499,638,000.00 | 1,540,670,000.00 | 1,582,929,000.00 | 1,470,240,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,394,000.00 | 2,338,385,000.00 | 2,878,395,000.00 | 3,005,502,000.00 | 3,061,562,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,846,964,000.00 | 38,256,187,000.00 | 38,723,016,000.00 | 38,401,186,000.00 | 39,997,248,000.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,388,000.00 | 6,511,410,000.00 | 6,252,427,000.00 | 6,007,529,000.00 | 6,691,387,000.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,836,000.00 | 1,609,414,000.00 | 1,985,372,000.00 | 1,632,084,000.00 | 1,684,667,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,224,000.00 | 8,120,824,000.00 | 8,237,799,000.00 | 7,639,613,000.00 | 8,376,054,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,935,740,000.00 | 30,135,363,000.00 | 30,485,217,000.00 | 30,761,573,000.00 | 31,621,194,000.00 |
| 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 | 30,009,994,000.00 | 30,206,097,000.00 | 30,554,009,000.00 | 30,826,326,000.00 | 31,682,124,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,868,000.00 | 9,760,868,000.00 | 11,050,525,000.00 | 11,060,451,000.00 | 10,964,147,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,882,000.00 | 1,447,882,000.00 | 1,440,883,000.00 | 1,440,883,000.00 | 1,440,883,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,017,362,000.00 | 12,290,528,000.00 | 12,812,425,000.00 | 13,050,075,000.00 | 13,966,770,000.00 |
| 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 | 2,136,205,000.00 | 9,844,653,000.00 | 7,069,692,000.00 | 4,547,592,000.00 | 2,419,498,000.00 |
| 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 | -479,771,000.00 | 326,170,000.00 | -235,486,000.00 | -469,682,000.00 | -191,385,000.00 |
| 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 | 83,252,000.00 | 758,655,000.00 | 576,640,000.00 | 490,306,000.00 | 228,262,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,000.00 | 25,766,000.00 | 25,766,000.00 | 15,766,000.00 | - |
| 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 | 2,158,653,000.00 | -7,067,764,000.00 | -6,930,877,000.00 | -5,627,278,000.00 | -2,302,202,000.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 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 | 50,000,000.00 | 3,239,405,000.00 | 2,435,659,000.00 | 1,588,396,000.00 | 929,509,000.00 |
| 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 | -72,206,000.00 | -978,244,000.00 | -392,407,000.00 | -660,595,000.00 | 551,049,000.00 |
| 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 | 1,605,762,000.00 | -7,703,750,000.00 | -7,550,160,000.00 | -6,744,985,000.00 | -1,935,453,000.00 |
| 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 | 5,042,179,000.00 | 3,436,417,000.00 | 3,590,007,000.00 | 4,395,182,000.00 | 9,204,714,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 529,759,000.00 | - | 252,908,000.00 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-20 |
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