| 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 | -0.30 | -1.70 | -1.01 | -0.65 | -0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -1.70 | -1.01 | -0.65 | -0.31 |
| 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 | -0.29 | -1.66 | -0.99 | -0.63 | -0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 13.58 | 14.04 | 14.45 | 14.86 |
| 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 | -0.44 | -0.96 | -0.88 | -0.94 | -0.55 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 8.09 | 6.07 | 3.96 | 1.98 |
| 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 | -2.18 | -12.20 | -7.02 | -4.38 | -2.02 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -11.56 | -6.74 | -4.26 | -1.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -11.51 | -6.74 | -4.27 | -1.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.25 | -12.44 | -8.10 | -4.97 | -2.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.89 | -10.02 | -5.86 | -3.72 | -1.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -10.27 | -4.87 | -3.78 | -1.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -11.47 | -6.66 | -4.19 | -1.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.35 | 23.19 | 23.46 | 24.27 | 23.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.43 | -20.47 | -16.24 | -15.99 | -15.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.48 | 13.08 | 13.23 | 12.89 | 12.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.49 | 0.36 | 0.23 | 0.12 |
| 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 | 86.81 | 99.14 | 92.69 | 86.77 | 70.69 |
| 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 | 7.25 | -29.13 | 11.66 | 30.21 | 40.00 |
| 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 | 9.61 | 30.23 | 37.72 | 56.62 | 103.34 |
| 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 | 7.55 | -35.99 | 6.34 | 24.98 | 39.83 |
| 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 | 2.43 | -37.01 | 3.25 | 21.21 | 35.99 |
| 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 | -15.41 | -7.38 | 11.02 | 28.68 | 31.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.19 | -10.44 | -9.05 | -9.99 | -12.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.71 | -9.32 | -7.03 | 10.99 | 0.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.82 | -10.60 | -9.35 | -12.44 | -14.29 |
| 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 | 909,945,198.53 | 3,385,742,818.95 | 2,539,638,300.17 | 1,655,184,607.09 | 830,133,907.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,704,814.63 | 3,957,962,617.98 | 2,946,699,399.97 | 1,908,588,986.26 | 976,987,128.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,945,198.53 | 3,385,742,818.95 | 2,539,638,300.17 | 1,655,184,607.09 | 830,133,907.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,586,632.46 | -662,402,866.10 | -384,265,089.00 | -247,429,596.17 | -117,077,030.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,167,432.14 | -661,794,898.93 | -383,816,769.84 | -247,167,195.14 | -117,005,759.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,238,253.41 | -693,013,679.18 | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 |
| 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 | -122,238,253.41 | -693,013,679.18 | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,817,380.47 | 13,605,609.90 | 63,165,239.05 | 35,742,511.94 | 32,458,892.31 |
| 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 | -182,055,633.88 | -706,619,289.08 | -475,632,971.40 | -300,447,707.06 | -157,744,561.85 |
| 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 | 5,374,727,831.06 | 5,473,216,050.76 | 5,610,407,950.33 | 5,725,379,160.97 | 6,264,142,112.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,831,706.60 | 111,613,629.75 | 118,068,697.72 | 125,860,894.08 | 118,254,255.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,318,097.36 | 208,668,905.29 | 199,763,340.15 | 197,075,213.36 | 100,938,719.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,918,272.81 | 6,536,868,670.00 | 6,770,673,299.74 | 6,936,831,960.57 | 7,132,944,404.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,727,135.46 | 736,294,799.95 | 769,878,606.25 | 772,356,257.30 | 791,588,562.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,580,287.91 | 118,795,383.70 | 125,943,494.96 | 121,684,947.96 | 124,052,922.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,307,423.37 | 855,090,183.65 | 895,822,101.21 | 894,041,205.26 | 915,641,484.82 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,610,849.44 | 5,681,778,486.35 | 5,874,851,198.53 | 6,042,790,755.31 | 6,217,302,919.37 |
| 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 | 5,606,610,849.44 | 5,681,778,486.35 | 5,874,851,198.53 | 6,042,790,755.31 | 6,217,302,919.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,906,271.37 | 10,737,434,160.28 | 10,680,444,943.67 | 10,641,153,641.82 | 10,601,307,749.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,839,892,445.12 | -4,717,654,191.71 | -4,437,108,244.88 | -4,289,345,707.65 | -4,149,926,182.07 |
| 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 | 789,945,243.64 | 3,356,507,710.96 | 2,353,973,375.63 | 1,436,220,649.29 | 586,800,448.79 |
| 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 | -183,222,888.41 | -403,598,869.75 | -366,040,755.60 | -394,031,313.45 | -228,518,251.87 |
| 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 | 53,681,541.07 | 254,461,422.96 | 248,275,572.23 | 233,723,618.74 | 30,018,878.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,000,000.00 | 11,248,265,456.42 | 8,910,849,604.42 | 6,584,265,456.42 | 3,377,456,550.43 |
| 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 | 461,084,647.07 | 670,066,408.72 | 145,862,798.54 | 149,059,767.18 | 72,847,941.43 |
| 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 | 54,375,112.50 | - | - | - | - |
| 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 | 45,884,783.87 | 197,332,330.09 | 197,393,249.92 | 197,393,249.92 | 97,332,330.09 |
| 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 | 92,992,907.64 | -208,035,581.18 | -95,942,612.24 | 52,806,440.86 | 43,233,287.94 |
| 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 | 390,395,601.10 | 73,833,894.87 | -330,959,024.10 | -179,547,792.31 | -110,207,510.34 |
| 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 | 3,010,398,611.55 | 2,620,003,010.45 | 2,215,210,091.48 | 2,366,621,323.27 | 2,438,360,565.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 211,652,566.74 | - | 103,660,839.51 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-08 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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