| 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 | -1.10 | -0.54 | -0.39 | -0.14 |
| 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 | -1.09 | -0.54 | -0.39 | -0.14 |
| 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 | -0.96 | -0.54 | -0.39 | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 4.77 | 5.23 | 5.38 | 5.88 |
| 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 | 0.25 | 1.23 | 0.19 | 0.11 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 11.54 | 10.02 | 6.32 | 2.61 |
| 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 | -20.05 | -10.25 | -7.32 | -2.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -21.52 | -9.14 | -6.72 | -2.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -19.20 | -9.45 | -6.85 | -2.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -21.70 | -13.59 | -9.76 | -3.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -4.80 | -2.22 | -1.54 | -0.56 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -2.82 | -0.56 | -0.48 | -0.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -5.12 | -2.54 | -1.79 | -0.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.72 | 9.27 | 11.76 | 10.16 | 5.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | -10.41 | -6.58 | -7.43 | -6.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.78 | 74.94 | 76.00 | 76.70 | 76.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.46 | 0.34 | 0.21 | 0.08 |
| 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 | 64.94 | 65.57 | 69.05 | 66.67 | 79.98 |
| 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 | 64.77 | 60.00 | 71.92 | 79.04 | 67.89 |
| 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 | 7.99 | -12.10 | -12.81 | -6.44 | -29.24 |
| 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 | 66.69 | 60.50 | 72.77 | 79.60 | 68.39 |
| 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 | 66.98 | 48.46 | 58.33 | 66.01 | 64.96 |
| 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 | 53.27 | 44.57 | 49.39 | 56.39 | 55.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -6.80 | -9.45 | -1.65 | -0.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | -7.77 | -6.36 | 4.34 | 8.84 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.03 | -8.18 | -25.52 | -24.87 | -25.56 |
| 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 | 1,592,279,566.99 | 7,673,051,137.54 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,043,198.07 | 8,274,550,133.28 | 5,973,175,879.84 | 3,809,828,042.89 | 1,707,027,576.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,279,566.99 | 7,673,051,137.54 | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,786,741.96 | -733,454,269.01 | -304,212,884.92 | -204,119,633.11 | -106,732,287.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,948,678.12 | -723,116,687.46 | -294,452,848.18 | -198,409,894.39 | -104,397,794.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,356,324.13 | -798,996,128.64 | -372,538,292.92 | -265,100,718.76 | -97,413,721.27 |
| 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 | -25,948,780.35 | -635,668,136.55 | -302,786,253.06 | -222,307,082.76 | -78,044,956.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,737,293.63 | 52,267,161.95 | 98,572,066.91 | 75,446,434.74 | 36,299,954.69 |
| 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 | -53,686,073.98 | -687,935,298.50 | -401,358,319.97 | -296,340,603.12 | -114,344,910.74 |
| 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 | 8,810,359,457.99 | 7,198,288,021.17 | 7,558,725,361.04 | 8,213,543,541.51 | 8,357,472,718.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,369,505.25 | 5,988,233,863.97 | 5,438,051,380.44 | 4,664,509,398.77 | 3,696,000,143.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,244,614.84 | 47,659,356.24 | 56,795,448.24 | 62,613,380.37 | 67,004,536.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,521,215,697.75 | 16,055,186,971.37 | 16,294,142,860.79 | 17,223,460,594.86 | 17,524,098,354.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,549,558.59 | 8,630,893,257.17 | 7,598,672,904.47 | 8,685,002,915.63 | 9,383,320,994.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,254,153,740.10 | 3,401,320,081.92 | 4,784,701,164.66 | 4,526,081,619.67 | 4,021,636,470.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,628,703,298.69 | 12,032,213,339.09 | 12,383,374,069.13 | 13,211,084,535.30 | 13,404,957,465.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,512,399.06 | 4,022,973,632.28 | 3,910,768,791.66 | 4,012,376,059.56 | 4,119,140,889.09 |
| 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 | 2,857,027,247.51 | 3,169,748,147.49 | 2,953,032,700.31 | 3,037,509,817.94 | 3,323,373,054.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,515,485.31 | 2,851,995,011.04 | 2,384,852,929.35 | 2,393,371,095.55 | 2,538,412,475.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,794,562.67 | -375,845,782.32 | -32,462,601.59 | 49,429,483.09 | 192,278,695.42 |
| 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 | 1,033,961,212.23 | 5,031,390,716.50 | 3,908,956,252.57 | 2,379,061,892.94 | 1,179,232,761.26 |
| 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 | 163,051,685.79 | 819,463,771.60 | 107,413,349.19 | 62,669,380.98 | 96,828,735.87 |
| 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 | 225,124,123.89 | 599,328,462.05 | 460,251,191.27 | 440,752,645.20 | 250,894,311.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 100,539,200.00 | 473,364.36 | - | 15,417.68 | - |
| 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 | -1,490,689,480.31 | -1,020,952,064.33 | -1,338,239,325.53 | -1,187,330,412.39 | -1,082,542,979.31 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,433,981,075.49 | 962,516,438.08 | 478,487,130.93 | 528,487,130.93 | 134,200,105.77 |
| 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 | 2,090,556,070.47 | 6,015,087,797.02 | 5,062,256,015.82 | 3,102,853,827.51 | 1,903,576,519.62 |
| 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 | 1,994,234,456.33 | -250,066,475.11 | -130,650,808.90 | 449,884,425.22 | 243,437,643.28 |
| 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 | 670,705,957.83 | -451,139,709.09 | -1,363,349,011.15 | -671,781,654.72 | -743,104,098.46 |
| 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 | 3,180,309,418.85 | 2,507,463,210.58 | 1,595,253,908.52 | 2,314,631,024.82 | 2,215,498,821.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 619,839,433.35 | - | 312,286,287.40 | - |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2025-08-21 | 2024-04-30 |
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