| 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 | -1.35 | -1.13 | -0.75 | -0.47 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -1.13 | -0.75 | -0.47 |
| 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 | -1.35 | -1.13 | -0.75 | -0.47 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 5.02 | 5.32 | 5.53 |
| 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 | -0.81 | -0.53 | -0.28 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.67 | 1.68 | 0.74 |
| 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 | -29.18 | -22.60 | -14.17 | -8.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.47 | -20.65 | -13.36 | -8.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.49 | -20.65 | -13.36 | -8.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.14 | -23.74 | -15.12 | -8.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.50 | -12.18 | -8.06 | -4.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.02 | -11.75 | -7.80 | -4.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.12 | -13.30 | -8.86 | -5.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.35 | 28.03 | 27.79 | 27.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.41 | -42.92 | -45.15 | -63.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.50 | 44.99 | 41.79 | 39.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.28 | 0.18 | 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 | 71.52 | 72.49 | 69.08 | 74.69 |
| 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 | -15.66 | -40.91 | -76.64 | -266.51 |
| 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 | 29.46 | 18.62 | 15.60 | 9.18 |
| 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 | -14.88 | -39.67 | -76.56 | -266.66 |
| 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 | -13.54 | -39.32 | -76.62 | -266.03 |
| 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 | -16.17 | -40.20 | -74.64 | -274.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | 0.52 | 4.58 | 7.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.52 | 42.21 | 68.50 | 107.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.47 | -20.75 | -19.68 | -19.92 |
| 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 | 1,678,750,683.28 | 1,191,609,043.88 | 750,517,885.40 | 329,235,593.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,361,164.16 | 1,547,002,686.74 | 988,825,812.93 | 440,442,875.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,750,683.28 | 1,191,609,043.88 | 750,517,885.40 | 329,235,593.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,827,811.26 | -510,382,745.66 | -338,361,148.49 | -209,623,789.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,870,419.12 | -510,494,115.33 | -337,977,637.76 | -209,380,809.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,248,263.22 | -511,458,724.68 | -338,837,572.77 | -209,713,389.43 |
| 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 | -603,372,915.33 | -507,026,657.69 | -337,006,080.76 | -209,131,930.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,381,817.05 | 25,573,779.77 | 22,623,763.58 | 4,002,299.86 |
| 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 | -643,754,732.38 | -532,600,437.46 | -359,629,844.34 | -213,134,230.31 |
| 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 | 2,837,377,005.34 | 3,014,123,837.41 | 3,107,489,114.41 | 3,258,116,425.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,387,712.00 | 180,404,958.61 | 153,995,710.57 | 143,853,026.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,825,462.77 | 98,935,030.59 | 100,365,102.16 | 16,352,882.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,325,263.41 | 4,172,206,882.25 | 4,179,063,569.58 | 4,176,330,716.13 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,535,462.41 | 1,128,079,988.67 | 955,013,759.83 | 877,220,012.77 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,431,350.91 | 749,048,500.73 | 791,388,776.03 | 781,335,007.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,966,813.32 | 1,877,128,489.40 | 1,746,402,535.86 | 1,658,555,019.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,358,450.09 | 2,295,078,392.85 | 2,432,661,033.72 | 2,517,775,696.35 |
| 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 | 2,067,619,866.66 | 2,243,372,374.76 | 2,378,354,440.66 | 2,472,870,604.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,154,263.85 | 2,548,563,985.98 | 2,520,675,524.27 | 2,497,495,779.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,406,786.81 | -753,060,529.17 | -583,039,952.24 | -455,165,801.93 |
| 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 | 1,200,712,394.33 | 863,807,548.01 | 518,477,675.75 | 245,896,566.76 |
| 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 | -360,439,834.38 | -238,164,804.30 | -123,866,779.97 | -41,650,213.82 |
| 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 | 199,485,293.77 | 141,144,101.64 | 69,107,895.68 | 25,922,709.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,031,788.78 | 254,626,706.78 | 209,980,940.00 | 199,271,000.00 |
| 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 | -500,395,286.99 | -407,885,847.59 | -352,053,088.05 | -225,192,449.27 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 971,231,639.20 | 746,583,021.48 | 514,321,961.50 | 259,993,343.50 |
| 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 | 236,467,755.21 | 220,715,816.35 | 93,604,060.18 | 91,870,017.25 |
| 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 | -620,889,271.80 | -425,671,295.37 | -381,013,578.39 | -174,828,556.10 |
| 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 | 1,174,198,108.57 | 1,369,416,085.00 | 1,414,073,801.98 | 1,620,258,824.27 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 62,785,703.62 | - | 18,834,095.67 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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