| 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 | -0.57 | 0.02 | -0.54 | -0.48 | -0.36 |
| 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 | -0.57 | 0.02 | -0.52 | -0.48 | -0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 5.39 | 4.86 | 4.86 | 4.98 |
| 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 | -1.71 | 2.86 | -0.97 | -0.75 | -0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 8.99 | 2.77 | 1.65 | 0.72 |
| 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 | -11.77 | 0.45 | -10.72 | -9.87 | -7.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.13 | 0.45 | -10.26 | -9.46 | -7.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.13 | 0.45 | -10.26 | -9.46 | -7.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.88 | -0.75 | -11.03 | -10.15 | -7.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.14 | 4.96 | -5.73 | -5.30 | -4.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.46 | 5.07 | -5.72 | -5.27 | -4.41 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.92 | 0.33 | -8.72 | -8.10 | -6.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.73 | 51.61 | 53.74 | 54.86 | 49.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.14 | 11.57 | -18.75 | -29.07 | -51.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.83 | 50.71 | 49.30 | 49.18 | 39.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.43 | 0.31 | 0.18 | 0.09 |
| 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 | 127.96 | 102.84 | 95.42 | 95.52 | 88.27 |
| 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 | -285.44 | 239.17 | 2.86 | -10.16 | -48.11 |
| 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 | 347.54 | 123.56 | 11.75 | 17.31 | 22.05 |
| 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 | -285.53 | 236.13 | 3.00 | -10.02 | -47.83 |
| 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 | -55.82 | 103.29 | 1.37 | -12.11 | -53.75 |
| 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 | -52.31 | 95.00 | 11.99 | -2.78 | -33.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270.82 | 293.12 | 27.67 | 17.93 | -4.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375.47 | 433.32 | 127.91 | 102.88 | 42.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.97 | 1.71 | -11.29 | -16.69 | -22.39 |
| 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 | 1,290,212,702.17 | 3,595,082,344.03 | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,070,839.10 | 3,231,982,100.66 | 1,332,145,326.20 | 858,132,466.13 | 443,380,645.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,212,702.17 | 3,595,082,344.03 | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,608,884.47 | 407,115,588.56 | -208,442,261.89 | -192,235,526.99 | -148,301,358.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,729,662.51 | 400,507,737.20 | -208,390,438.73 | -192,232,898.24 | -148,295,556.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,853,663.32 | 416,029,385.18 | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 |
| 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 | -227,359,290.08 | 9,590,639.77 | -208,341,246.53 | -192,109,768.93 | -145,908,760.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,356.02 | 25,847,283.40 | 5,956,073.12 | 5,307,217.65 | 4,752,614.36 |
| 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 | -229,474,646.10 | -16,256,643.63 | -214,297,319.65 | -197,416,986.58 | -150,661,374.43 |
| 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 | 9,371,417,106.76 | 10,411,443,631.34 | 3,032,946,393.73 | 3,015,814,011.09 | 2,479,559,586.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,253,372.19 | 617,018,245.31 | 39,243,641.80 | 40,781,716.33 | 41,209,943.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,245,303.97 | 50,245,303.96 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,294,566,341.32 | 13,369,849,942.79 | 3,855,636,086.25 | 3,852,054,236.65 | 3,315,506,371.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,262,596.55 | 4,839,069,662.79 | 1,031,959,992.29 | 1,018,963,449.86 | 1,042,506,325.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,513,830.96 | 1,940,989,736.98 | 868,951,209.36 | 875,667,931.72 | 271,947,212.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,776,427.51 | 6,780,059,399.77 | 1,900,911,201.65 | 1,894,631,381.58 | 1,314,453,538.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,789,913.81 | 6,589,790,543.02 | 1,954,724,884.60 | 1,957,422,855.07 | 2,001,052,832.66 |
| 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 | 1,931,698,565.04 | 2,154,169,475.31 | 1,943,679,922.43 | 1,945,628,051.69 | 1,990,832,853.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,107,250.80 | 1,567,365,674.82 | 1,574,764,541.64 | 1,560,481,193.30 | 1,559,564,518.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,782,135.38 | 20,782,135.38 | 20,782,135.38 | 20,782,135.38 | 20,782,135.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,805,842.98 | 436,165,133.06 | 218,233,246.76 | 234,464,724.36 | 280,665,733.20 |
| 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 | 1,650,955,285.05 | 3,697,043,767.86 | 1,057,604,669.34 | 631,098,767.82 | 254,469,506.79 |
| 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 | -685,566,642.10 | 1,145,412,642.37 | -388,257,082.86 | -300,216,110.12 | -204,413,659.57 |
| 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 | 24,398,057.49 | 37,340,702.77 | 15,322,420.70 | 13,178,979.82 | 2,587,798.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,351,251.19 | 924,247,544.76 | 659,000,000.00 | 471,000,000.00 | 323,000,000.00 |
| 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 | 88,174,330.24 | -960,167,638.64 | -79,345,657.34 | -82,718,907.17 | -289,446,773.51 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 660,000.00 | - | - | - |
| 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 | - | 1,078,447,435.19 | 310,690,077.20 | 199,635,303.03 | 54,006,607.62 |
| 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 | -107,701,471.96 | 1,157,498,273.46 | 743,943,258.22 | 749,572,148.63 | 18,706,461.32 |
| 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 | -705,513,194.48 | 1,344,246,911.13 | 275,292,487.47 | 366,482,136.02 | -475,145,080.17 |
| 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 | 1,692,480,408.97 | 2,397,993,603.45 | 1,329,039,179.79 | 1,420,228,828.34 | 578,601,612.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 84,812,502.88 | - | 30,428,936.22 | - |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
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