| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.94 | -0.62 | -0.34 | -4.21 | -1.49 | -0.93 | -0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -0.62 | -0.34 | -4.21 | -1.49 | -0.93 | -0.21 |
| 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 | -0.94 | -0.62 | -0.34 | -4.20 | -1.48 | -0.93 | -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 | -2.09 | -1.77 | -1.49 | -1.11 | 1.22 | 1.77 | 2.48 |
| 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 | 0.18 | 0.22 | -0.03 | 1.13 | 0.76 | 0.41 | 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 | 7.96 | 5.35 | 2.77 | 22.36 | 17.42 | 11.56 | 5.53 |
| 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 | - | - | - | - | -121.12 | -52.35 | -8.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -25.63 | -660.02 | -73.84 | -40.31 | -7.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -473.87 | -72.29 | -39.97 | -7.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -136.35 | -58.47 | -11.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.49 | -5.02 | -2.84 | -23.35 | -8.71 | -5.47 | -1.35 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.60 | -3.39 | -2.05 | -19.32 | -6.77 | -4.14 | -0.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.48 | -9.25 | -4.83 | -44.59 | -13.70 | -8.25 | -1.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 2.18 | -1.81 | -4.74 | -2.20 | -1.57 | 2.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.76 | -14.03 | -15.48 | -19.37 | -10.10 | -9.73 | -5.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.27 | 109.21 | 106.84 | 103.69 | 89.41 | 86.72 | 83.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.36 | 0.18 | 1.21 | 0.86 | 0.56 | 0.26 |
| 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 | 94.26 | 94.47 | 92.97 | 100.14 | 100.18 | 100.59 | 99.88 |
| 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 | 47.00 | 38.07 | -34.09 | -178.34 | -87.79 | -5.74 | 44.77 |
| 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 | -54.37 | -53.75 | -50.02 | -9.97 | -1.47 | 14.17 | 15.95 |
| 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 | 40.52 | 33.04 | -49.93 | -184.29 | -88.06 | -3.37 | 49.79 |
| 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 | 36.51 | 33.28 | -62.49 | -251.59 | -125.22 | -19.59 | 48.90 |
| 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 | 39.94 | 33.22 | -46.10 | -268.10 | -136.32 | -28.40 | 32.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.58 | -27.61 | -32.10 | -27.00 | -11.86 | -6.50 | 4.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.32 | -8.83 | -12.72 | -7.22 | -0.45 | -3.82 | -3.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270.82 | -199.62 | -160.24 | -138.43 | -64.73 | -27.90 | 117.47 |
| 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 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 | 19,457,641,131.79 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,324,564.66 | 5,363,624,233.29 | 2,857,161,795.48 | 22,210,699,075.17 | 16,785,291,086.66 | 11,065,128,263.24 | 5,132,874,635.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 | 19,457,641,131.79 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,841,306.91 | -631,958,360.77 | -375,395,437.68 | -3,650,142,755.04 | -1,590,221,799.77 | -1,020,484,396.28 | -279,956,443.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,619,480.22 | -660,337,064.54 | -377,901,102.69 | -3,681,631,587.02 | -1,545,981,548.03 | -986,158,100.63 | -252,044,864.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 | -1,533,492,173.17 | -979,105,672.10 | -250,464,569.13 |
| 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 | -818,989,156.63 | -540,006,403.20 | -292,019,915.86 | -3,650,822,227.67 | -1,289,887,940.75 | -809,323,427.02 | -179,712,567.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,104,905.50 | 63,592,704.34 | 71,349,919.27 | -17,600,189.18 | 162,099,883.04 | 94,533,805.13 | 69,003,804.26 |
| 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 | -872,094,062.13 | -603,599,107.54 | -363,369,835.13 | -3,633,222,038.49 | -1,451,987,823.79 | -903,857,232.15 | -248,716,371.50 |
| 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 | 2,288,033,671.69 | 2,465,398,407.26 | 2,388,691,029.61 | 2,789,121,495.13 | 4,207,131,319.58 | 4,413,341,261.80 | 5,328,874,758.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,507,191.72 | 5,566,118,477.64 | 5,678,197,207.10 | 5,875,476,837.20 | 6,253,361,075.82 | 6,239,396,000.83 | 6,296,408,770.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,928,947.84 | 137,047,374.56 | 141,599,694.91 | 249,153,592.85 | 204,656,693.21 | 203,062,406.10 | 259,477,269.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,989,678.24 | 12,407,454,353.33 | 12,599,649,513.69 | 13,625,213,490.65 | 16,540,645,664.51 | 17,139,198,912.68 | 18,555,272,425.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,197,503,991.15 | 12,262,687,320.51 | 11,125,949,972.03 | 11,359,385,977.49 | 11,554,823,637.16 | 11,641,353,385.03 | 12,101,971,574.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,255,404.14 | 1,287,315,359.39 | 2,336,049,112.50 | 2,769,044,019.88 | 3,234,469,603.46 | 3,221,339,695.32 | 3,321,059,475.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,759,395.29 | 13,550,002,679.90 | 13,461,999,084.53 | 14,128,429,997.37 | 14,789,293,240.62 | 14,862,693,080.35 | 15,423,031,050.08 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,449,769,717.05 | -1,142,548,326.57 | -862,349,570.84 | -503,216,506.72 | 1,751,352,423.89 | 2,276,505,832.33 | 3,132,241,375.22 |
| 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 | -1,819,124,196.35 | -1,540,037,419.43 | -1,300,310,351.90 | -962,969,028.19 | 1,064,927,980.30 | 1,545,945,555.82 | 2,158,639,657.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,353,027.36 | 3,739,306,460.90 | 3,730,991,144.65 | 3,776,276,828.97 | 3,457,318,552.72 | 3,457,780,137.55 | 3,497,109,154.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,442,863,120.42 | -6,163,880,366.99 | -5,915,893,879.65 | -5,623,873,963.79 | -3,262,939,676.87 | -2,782,375,163.14 | -2,152,764,303.36 |
| 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 | 6,527,504,358.52 | 4,398,202,481.22 | 2,238,551,004.30 | 19,485,044,483.66 | 15,203,716,654.47 | 10,125,544,278.71 | 4,812,041,400.28 |
| 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 | 155,362,935.60 | 187,807,144.41 | -28,696,382.95 | 984,006,832.75 | 661,293,989.95 | 361,219,115.99 | 252,705,770.68 |
| 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 | 232,632,874.18 | 174,801,891.51 | 137,629,035.01 | 511,773,564.24 | 416,584,715.73 | 326,209,253.12 | 222,280,152.15 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,678,144.00 | - | - | 5,000,000.00 |
| 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 | -21,884,949.93 | 35,584,009.12 | 60,620,390.18 | -322,076,352.15 | -387,045,336.01 | -309,741,751.08 | -190,643,786.85 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,054,700.00 | 33,034,700.00 | 30,600,700.00 | 47,280,645.10 | 38,905,054.00 | 19,875,054.00 | 11,010,554.00 |
| 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 | 370,040,000.00 | 275,650,000.00 | 149,050,000.00 | 5,535,143,609.22 | 4,709,494,177.08 | 3,080,685,416.34 | 1,293,055,642.54 |
| 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 | 50,378,894.08 | -399,646.25 | -39,797,304.02 | -1,130,333,922.67 | -698,451,865.36 | -414,107,467.21 | -288,001,357.76 |
| 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 | 183,818,606.13 | 222,981,409.15 | -7,866,399.43 | -470,459,296.73 | -425,423,243.16 | -362,740,466.43 | -225,737,693.54 |
| 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 | 335,867,519.81 | 375,030,322.83 | 144,182,514.25 | 152,048,913.68 | 197,084,967.25 | 259,767,743.98 | 396,770,516.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 348,922,290.67 | - | 910,493,881.04 | - | 472,072,887.35 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
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