| 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 | -0.45 | 0.04 | 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 | -0.45 | 0.04 | 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 | -0.42 | 0.04 | 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 | 3.76 | 4.18 | 3.53 |
| 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 | -0.34 | -0.08 | 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 | 13.35 | 8.69 | 4.53 |
| 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 | -11.17 | 1.01 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.81 | 1.18 | 0.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | 1.13 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.33 | 0.51 | 0.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | 0.23 | 0.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | 1.28 | 0.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.90 | 0.49 | 0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.37 | 14.52 | 14.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.82 | 0.40 | 0.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.81 | 71.27 | 75.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.58 | 0.29 |
| 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 | 105.37 | 100.71 | 107.86 |
| 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 | -340.20 | -51.28 | -76.22 |
| 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 | 6.07 | 5.47 | 3.45 |
| 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 | -330.57 | -41.35 | -76.25 |
| 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 | -445.02 | -35.54 | -68.23 |
| 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 | -412.89 | -74.31 | -75.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.71 | 18.55 | 16.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.42 | 12.63 | 18.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.29 | 37.82 | 13.12 |
| 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 | 16,906,170,366.14 | 11,006,433,019.80 | 5,287,006,550.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,165,871,941.98 | 10,949,778,398.09 | 5,290,976,339.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,906,170,366.14 | 11,006,433,019.80 | 5,287,006,550.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,891,995.07 | 67,819,546.67 | 19,061,356.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,389,298.25 | 83,000,928.88 | 19,105,093.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,410,875.45 | 44,166,552.50 | 13,287,269.17 |
| 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 | -531,936,783.92 | 53,144,456.47 | 19,073,408.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,148.57 | 26,155,156.53 | 3,093,361.51 |
| 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 | -539,740,932.49 | 26,989,299.94 | 15,980,046.60 |
| 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 | 10,104,880,812.96 | 9,587,302,462.86 | 8,366,567,219.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,658,794.93 | 3,855,635,666.27 | 3,748,287,901.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,984.74 | 11,231,242.78 | 9,617,670.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,887,068,452.21 | 19,682,209,653.53 | 18,221,186,040.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,421,376.29 | 8,586,328,919.98 | 9,795,644,088.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,242,031.06 | 5,441,221,724.79 | 3,946,254,157.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,877,663,407.35 | 14,027,550,644.77 | 13,741,898,246.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,405,044.86 | 5,654,659,008.76 | 4,479,287,794.04 |
| 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 | 4,761,971,471.08 | 5,285,504,165.17 | 4,110,194,755.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,776,175.15 | 4,834,784,506.75 | 3,773,621,630.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,655,147.40 | 200,655,147.40 | 273,089,393.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,452,626,864.50 | -867,545,624.11 | -974,050,919.02 |
| 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 | 17,814,458,454.77 | 11,084,689,166.36 | 5,702,378,259.98 |
| 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 | -427,993,150.27 | -104,067,510.38 | 201,103,580.34 |
| 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 | 914,954,895.60 | 576,862,661.96 | 192,347,333.93 |
| 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 | -1,162,812,549.03 | -1,135,817,722.00 | -176,313,401.20 |
| 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 | 1,209,428,301.89 | 1,209,428,301.89 | 35,400,000.00 |
| 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 | 3,634,516,204.49 | 2,938,615,172.72 | 1,567,577,008.88 |
| 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 | 1,786,552,622.69 | 1,504,857,973.49 | 158,879,851.31 |
| 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 | 168,319,696.38 | 200,451,099.54 | 133,547,424.12 |
| 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 | 1,516,963,788.22 | 1,549,095,191.38 | 1,482,191,515.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 362,113,923.49 | - |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
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