| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -1.74 | -1.27 | -0.54 | -2.07 | -1.97 | -1.34 | -0.64 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -1.27 | -0.54 | -2.07 | -1.97 | -1.34 | -0.64 |
| 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 | -1.74 | -1.27 | -0.54 | -2.04 | -1.94 | -1.31 | -0.64 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 12.54 | 13.14 | 13.56 | 13.94 | 14.57 | 11.40 |
| 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 | -4.34 | -1.52 | -0.56 | -1.43 | -1.26 | -1.20 | -0.67 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.16 | 0.06 | 1.70 | 0.35 | 0.27 | 0.19 |
| 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 | -14.10 | -10.15 | -4.14 | -15.02 | -13.91 | -8.98 | -5.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.48 | -9.75 | -4.10 | -15.34 | -14.91 | -10.59 | -5.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.43 | -9.75 | -4.08 | -16.15 | -15.15 | -9.97 | -5.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.78 | -11.65 | -4.77 | -18.46 | -16.33 | -10.56 | -6.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.64 | -8.49 | -3.66 | -14.41 | -13.45 | -9.03 | -4.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.07 | -8.86 | -3.91 | -15.09 | -14.03 | -9.42 | -4.94 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.36 | -9.69 | -4.06 | -16.00 | -14.98 | -9.86 | -5.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.23 | 62.72 | 57.61 | 69.16 | 69.84 | 70.86 | 76.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393.12 | -823.49 | -892.43 | -123.78 | -569.65 | -488.98 | -348.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.56 | 13.67 | 9.09 | 10.73 | 10.65 | 7.29 | 12.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | - | 0.12 | 0.02 | 0.02 | 0.01 |
| 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 | 144.02 | 307.32 | 458.93 | 120.93 | 423.12 | 202.23 | 107.31 |
| 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 | 12.41 | 4.89 | 13.07 | 33.86 | 15.59 | 12.90 | 12.04 |
| 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 | 27.09 | -43.42 | -65.91 | -2.70 | -44.84 | -33.37 | 19.52 |
| 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 | 12.32 | 4.74 | 12.79 | 33.87 | 15.53 | 12.86 | 11.91 |
| 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 | 10.31 | 2.70 | 11.12 | 32.47 | 14.51 | 12.46 | 11.26 |
| 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 | 9.07 | 4.98 | 13.52 | 33.97 | 17.15 | 15.39 | 15.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.39 | -7.43 | 14.99 | 11.22 | 9.54 | 6.57 | -19.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.25 | 73.67 | -16.28 | -17.16 | -5.50 | -26.75 | -20.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.54 | -13.93 | 19.78 | 16.37 | 12.11 | 11.17 | -19.88 |
| 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 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 | 709,386,584.26 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,072,771.42 | 657,907,425.84 | 274,105,464.32 | 1,531,513,827.09 | 987,829,458.88 | 657,614,993.83 | 318,612,579.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 | 709,386,584.26 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,912,046.15 | -532,763,014.78 | -228,454,218.37 | -875,806,411.37 | -831,041,680.06 | -560,152,901.32 | -262,793,445.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,262,087.22 | -533,186,882.24 | -229,003,382.45 | -874,738,791.05 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 |
| 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 | -724,491,743.66 | -530,109,567.26 | -226,677,268.38 | -848,440,140.99 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,961,406.17 | 78,775,071.70 | 34,460,876.87 | 194,422,343.01 | 140,790,221.60 | 95,937,289.01 | 46,914,730.12 |
| 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 | -862,453,149.83 | -608,884,638.96 | -261,138,145.25 | -1,042,862,484.00 | -948,524,314.19 | -640,765,885.26 | -301,947,061.03 |
| 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 | 5,257,279,016.33 | 5,401,595,087.05 | 5,349,848,138.65 | 5,647,516,868.13 | 5,777,520,405.96 | 5,163,734,371.48 | 3,844,558,357.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,493,509.58 | 114,834,288.25 | 124,491,263.52 | 141,783,523.93 | 164,123,296.60 | 184,662,577.82 | 208,341,933.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,235,013.66 | 246,787,369.02 | 242,378,955.83 | 229,555,215.15 | 223,870,441.05 | 222,283,213.26 | 222,269,174.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,803,451.46 | 6,140,517,921.66 | 6,103,962,584.42 | 6,418,036,122.33 | 6,581,320,923.30 | 6,633,204,156.20 | 5,308,209,879.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,498,268.80 | 278,602,743.35 | 352,788,326.80 | 463,181,039.50 | 525,080,320.69 | 278,622,436.21 | 417,706,355.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,657,863.63 | 560,933,468.52 | 201,910,161.44 | 225,325,993.51 | 175,947,139.06 | 204,774,017.07 | 244,867,791.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,156,132.43 | 839,536,211.87 | 554,698,488.24 | 688,507,033.01 | 701,027,459.75 | 483,396,453.28 | 662,574,146.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,647,319.03 | 5,300,981,709.79 | 5,549,264,096.18 | 5,729,529,089.32 | 5,880,293,463.55 | 6,149,807,702.92 | 4,645,635,732.74 |
| 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 | 5,138,268,117.21 | 5,224,515,872.55 | 5,471,948,405.32 | 5,649,838,776.60 | 5,808,602,738.16 | 6,070,135,499.13 | 4,568,428,284.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,796,609,347.29 | 9,689,337,228.23 | 9,633,337,462.12 | 9,577,337,696.01 | 9,688,239,974.32 | 9,670,849,645.01 | 7,895,125,966.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,945,505,162.04 | -4,751,122,985.64 | -4,447,690,686.76 | -4,221,013,418.38 | -4,180,153,741.77 | -3,917,248,245.43 | -3,627,451,980.09 |
| 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 | 266,885,358.13 | 199,039,070.79 | 117,790,626.58 | 857,896,199.71 | 616,951,932.44 | 231,487,076.22 | 80,790,708.00 |
| 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 | -1,809,711,668.38 | -631,220,260.23 | -234,111,846.83 | -595,535,023.01 | -524,110,846.76 | -498,505,167.26 | -268,571,086.80 |
| 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 | 211,180,157.78 | 116,639,738.51 | 37,945,129.69 | 100,382,463.25 | 61,058,758.47 | 45,738,717.32 | 23,384,381.19 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,865,750.00 | 4,207,690,000.00 | 1,632,690,000.00 | 8,049,980,000.00 | 7,167,980,000.00 | 4,121,490,000.00 | 1,461,490,000.00 |
| 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 | -1,209,046,472.37 | -1,914,578,776.45 | 645,243,047.84 | 424,659,092.09 | -1,838,059,333.27 | -1,685,905,266.36 | -269,081,733.54 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 56,049,630.00 | - | - | 1,803,506,021.20 | 1,788,806,021.20 | 1,788,806,021.20 | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 22,826,110.65 | -24,749,525.91 | -17,047,694.61 | 1,656,899,694.66 | 1,662,216,981.45 | 1,695,833,207.88 | -71,219,627.43 |
| 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 | -2,995,981,539.22 | -2,570,577,557.30 | 394,084,848.51 | 1,486,400,702.69 | -699,570,068.27 | -488,269,590.46 | -608,979,305.64 |
| 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 | 957,728,869.32 | 1,383,132,851.24 | 4,347,795,257.05 | 3,953,710,408.54 | 1,767,739,637.58 | 1,979,040,115.39 | 1,858,330,400.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 77,934,712.39 | - | 264,411,598.08 | - | 135,907,140.67 | - |
| 公告日期 | 2025-10-18 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
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