| 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 | 0.10 | -0.09 | -0.23 | -0.36 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.09 | -0.23 | -0.36 |
| 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 | 0.10 | -0.09 | -0.23 | -0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 10.68 | 10.56 | 10.66 |
| 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 | 0.45 | 0.26 | 0.21 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 1.78 | 1.13 | 0.43 |
| 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 | 0.92 | -0.88 | -2.14 | -3.41 |
| 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 | -0.86 | -2.08 | -3.35 |
| 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 | -0.86 | -2.10 | -3.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -1.42 | -2.51 | -3.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | -0.76 | -1.75 | -2.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -1.54 | -2.41 | -3.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | -0.86 | -2.07 | -3.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.43 | 27.48 | 30.37 | 32.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | -5.56 | -20.28 | -84.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.02 | 16.11 | 18.07 | 17.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.09 | 0.03 |
| 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 | 86.28 | 97.59 | 103.21 | 145.96 |
| 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 | -79.42 | -117.77 | -251.62 | -236.68 |
| 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 | -15.07 | -15.87 | -16.08 | -12.07 |
| 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 | -79.48 | -117.83 | -251.67 | -236.77 |
| 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 | -81.34 | -121.46 | -287.30 | -244.98 |
| 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 | -93.02 | -136.47 | -358.04 | -251.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.29 | -6.91 | -5.46 | -7.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.58 | -22.99 | -20.46 | -20.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.42 | -2.82 | -1.27 | -4.33 |
| 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 | 2,018,333,771.81 | 1,335,156,050.40 | 849,356,544.11 | 324,809,103.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,748,341.31 | 1,227,734,251.03 | 753,062,458.90 | 293,294,646.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,333,771.81 | 1,335,156,050.40 | 849,356,544.11 | 324,809,103.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,347,309.12 | -69,661,013.72 | -177,154,741.30 | -293,008,274.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,039,073.62 | -69,892,269.79 | -177,351,107.31 | -293,130,015.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,755,063.90 | -74,244,009.94 | -172,238,316.14 | -273,363,603.07 |
| 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 | 74,075,384.59 | -70,307,075.11 | -169,742,640.65 | -272,222,474.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,501,976.73 | 43,161,127.25 | 28,652,307.04 | 8,444,266.35 |
| 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 | 23,573,407.86 | -113,468,202.36 | -198,394,947.69 | -280,666,741.34 |
| 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 | 5,031,197,927.38 | 5,334,112,028.96 | 5,492,884,034.54 | 6,971,164,178.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,785,630.77 | 669,976,461.06 | 678,398,553.13 | 567,767,719.05 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 18,969,964.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,152,610.45 | 9,525,184,807.98 | 9,661,273,688.68 | 9,733,254,487.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,568,596.28 | 1,298,706,870.56 | 1,518,194,812.49 | 1,502,563,540.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,395,760.21 | 235,643,339.19 | 227,837,447.75 | 236,962,783.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,964,356.49 | 1,534,350,209.75 | 1,746,032,260.24 | 1,739,526,324.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,188,253.96 | 7,990,834,598.23 | 7,915,241,428.44 | 7,993,728,163.23 |
| 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 | 8,078,818,586.72 | 8,002,435,682.20 | 7,916,012,413.20 | 7,993,144,600.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,665,882.34 | 5,250,020,019.41 | 5,267,128,243.75 | 5,267,128,243.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,792,770.80 | 144,259,244.76 | 144,259,244.76 | 144,259,244.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,969,066.21 | 1,974,120,132.55 | 1,874,251,942.36 | 1,891,748,985.62 |
| 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 | 1,741,329,969.61 | 1,302,922,496.39 | 876,657,735.48 | 474,100,914.45 |
| 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 | 338,928,718.40 | 192,325,709.34 | 157,716,643.31 | 119,953,519.31 |
| 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 | 269,391,239.71 | 188,019,727.66 | 130,028,912.20 | 59,015,819.37 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,134,712.60 | 3,270,129,154.26 | 2,530,129,154.26 | 120,000,000.00 |
| 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 | -1,963,023,985.54 | -950,050,766.71 | -745,671,960.13 | -67,562,298.65 |
| 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 | -265,627,486.97 | -248,828,091.97 | -107,250,255.99 | -37,928,364.49 |
| 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 | -1,888,443,899.38 | -1,013,522,516.10 | -695,451,883.04 | 11,667,128.38 |
| 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 | 965,203,128.59 | 1,840,124,511.87 | 2,158,195,144.93 | 2,865,314,156.35 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 119,518,237.55 | - | 59,901,553.42 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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