| 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 | -0.09 | -4.32 | -2.44 | -1.91 | -0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -4.32 | -2.44 | -1.91 | -0.19 |
| 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 | -0.09 | -3.97 | -2.40 | -1.70 | -0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.38 | 17.50 | 19.07 | 19.83 | 21.46 |
| 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 | -0.87 | -1.46 | 0.15 | 0.17 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 10.75 | 7.86 | 5.91 | 3.20 |
| 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 | -0.52 | -22.69 | -12.58 | -8.59 | -0.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -22.57 | -11.99 | -8.47 | -1.03 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -22.56 | -13.05 | -9.08 | -1.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -22.62 | -11.19 | -7.13 | -1.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -9.20 | -5.30 | -3.78 | -0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -8.81 | -6.33 | -4.55 | -0.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -11.74 | -6.62 | -4.73 | -0.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | -7.32 | -7.00 | -6.59 | 3.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.73 | -36.93 | -30.54 | -28.85 | -6.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.15 | 59.33 | 59.68 | 57.69 | 54.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.25 | 0.17 | 0.13 | 0.07 |
| 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 | 115.83 | 86.38 | 91.82 | 88.48 | 83.88 |
| 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 | 69.53 | -551.00 | -240.24 | -228.58 | -128.48 |
| 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 | -24.37 | -38.42 | -44.29 | -44.08 | -37.64 |
| 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 | 71.66 | -491.32 | -241.19 | -229.59 | -128.63 |
| 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 | 56.23 | -464.16 | -223.63 | -213.77 | -120.89 |
| 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 | 42.73 | -573.60 | -227.45 | -213.60 | -130.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.85 | -0.54 | 27.23 | 33.61 | 42.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.16 | -0.13 | 55.88 | 80.08 | 86.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.69 | -1.14 | 0.02 | -1.16 | 11.00 |
| 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 | 1,656,777,559.33 | 7,302,364,016.61 | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,997,546.53 | 8,784,804,364.59 | 6,523,752,094.66 | 4,811,884,198.84 | 2,372,424,570.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,777,559.33 | 7,302,364,016.61 | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,042,792.71 | -3,149,088,769.24 | -2,008,663,225.83 | -1,426,279,844.74 | -216,744,961.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,751,578.14 | -2,718,115,141.07 | -2,019,813,669.51 | -1,437,012,796.49 | -217,878,262.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| 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 | -61,875,827.20 | -2,696,887,140.75 | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,128,812.42 | -8,981,774.17 | -180,275,020.36 | -196,691,000.41 | 22,761,303.13 |
| 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 | -94,004,639.62 | -2,687,905,366.58 | -1,449,370,662.98 | -960,556,885.06 | -164,135,723.21 |
| 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 | 12,912,566,650.24 | 13,183,005,049.85 | 14,275,369,468.55 | 14,033,617,412.39 | 14,876,638,840.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,322,095,122.81 | 11,603,079,775.61 | 11,081,486,876.28 | 11,234,972,543.91 | 10,454,943,762.84 |
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 933,946,823.06 | 953,693,919.91 | 962,436,620.12 | 1,026,834,457.87 | 1,090,118,702.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,206,405,868.26 | 29,222,793,933.67 | 32,118,846,896.24 | 31,823,250,261.14 | 32,367,067,213.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,585,933,348.28 | 16,489,835,009.37 | 17,839,058,589.29 | 17,066,369,554.05 | 16,379,287,199.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,385,969.79 | 848,796,224.25 | 1,328,072,364.43 | 1,292,076,882.79 | 1,288,900,185.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,319,318.07 | 17,338,631,233.62 | 19,167,130,953.72 | 18,358,446,436.84 | 17,668,187,385.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,086,550.19 | 11,884,162,700.05 | 12,951,715,942.52 | 13,464,803,824.30 | 14,698,879,828.61 |
| 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 | 11,804,086,550.19 | 11,884,162,700.05 | 12,951,715,942.52 | 13,464,803,824.30 | 14,698,879,828.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,714,898.92 | 9,380,714,898.92 | 9,380,714,898.92 | 9,380,714,898.91 | 9,569,256,025.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,232,374.96 | 273,232,374.96 | 273,232,374.96 | 273,232,374.96 | 273,232,374.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,793,849.69 | 1,600,669,676.89 | 2,667,911,134.30 | 3,153,869,670.67 | 4,169,743,136.06 |
| 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 | 1,919,114,032.47 | 6,307,649,999.05 | 4,899,404,776.62 | 3,549,640,319.12 | 1,837,526,997.85 |
| 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 | -588,448,130.90 | -993,409,770.78 | 100,828,062.65 | 112,123,596.75 | 201,974,331.15 |
| 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 | 294,023,419.22 | 1,686,876,660.31 | 1,864,784,629.07 | 1,526,956,775.39 | 109,706,365.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,452,080.32 | 23,216,009,393.50 | 15,881,219,699.38 | 10,600,320,407.91 | 5,126,396,968.00 |
| 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 | 1,013,213,742.17 | -4,199,726,520.56 | -3,473,941,503.38 | -3,174,636,905.99 | -2,379,897,070.44 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 2,699,999,985.80 | 2,491,597,203.48 | 2,491,597,203.48 | 2,680,699,985.80 |
| 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 | 795,000,000.00 | 4,930,448,226.35 | 935,000,000.00 | 739,000,000.00 | 199,000,000.00 |
| 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 | -320,898,978.75 | 3,076,375,749.09 | 2,969,065,413.54 | 2,869,459,894.39 | 2,712,158,645.12 |
| 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 | 111,970,704.67 | -2,117,526,798.08 | -405,496,632.94 | -192,239,650.27 | 534,285,120.08 |
| 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 | 1,458,553,864.39 | 1,346,583,159.72 | 3,058,613,324.86 | 3,271,870,307.53 | 3,998,395,077.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,117,855,308.84 | - | 491,897,271.93 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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