| 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 | -1.09 | -1.74 | -1.27 | -0.54 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -1.74 | -1.27 | -0.54 |
| 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 | -1.08 | -1.74 | -1.27 | -0.54 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.99 | 12.31 | 12.54 | 13.14 |
| 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 | -3.88 | -4.34 | -1.52 | -0.56 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 0.44 | 0.16 | 0.06 |
| 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 | -8.34 | -14.10 | -10.15 | -4.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.18 | -13.48 | -9.75 | -4.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.17 | -13.43 | -9.75 | -4.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.95 | -16.78 | -11.65 | -4.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.96 | -11.64 | -8.49 | -3.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.37 | -12.07 | -8.86 | -3.91 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.06 | -13.36 | -9.69 | -4.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.71 | 55.23 | 62.72 | 57.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.91 | -393.12 | -823.49 | -892.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.16 | 15.56 | 13.67 | 9.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.03 | 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 | 152.89 | 144.02 | 307.32 | 458.93 |
| 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 | 47.96 | 12.41 | 4.89 | 13.07 |
| 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 | 65.56 | 27.09 | -43.42 | -65.91 |
| 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 | 47.90 | 12.32 | 4.74 | 12.79 |
| 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 | 46.69 | 10.31 | 2.70 | 11.12 |
| 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 | 17.06 | 9.07 | 4.98 | 13.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | -7.39 | -7.43 | 14.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.97 | 35.25 | 73.67 | -16.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | -11.54 | -13.93 | 19.78 |
| 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 | 1,174,464,377.35 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,518,137.96 | 1,029,072,771.42 | 657,907,425.84 | 274,105,464.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,464,377.35 | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,745,242.97 | -727,912,046.15 | -532,763,014.78 | -228,454,218.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,769,055.47 | -728,262,087.22 | -533,186,882.24 | -229,003,382.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,926,652.68 | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 |
| 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 | -452,338,791.01 | -724,491,743.66 | -530,109,567.26 | -226,677,268.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,612,685.13 | 137,961,406.17 | 78,775,071.70 | 34,460,876.87 |
| 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 | -864,951,476.14 | -862,453,149.83 | -608,884,638.96 | -261,138,145.25 |
| 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 | 5,800,316,619.44 | 5,257,279,016.33 | 5,401,595,087.05 | 5,349,848,138.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,425,279.77 | 146,493,509.58 | 114,834,288.25 | 124,491,263.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,590,588.23 | 260,235,013.66 | 246,787,369.02 | 242,378,955.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,812,509.70 | 6,094,803,451.46 | 6,140,517,921.66 | 6,103,962,584.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,135,979.38 | 388,498,268.80 | 278,602,743.35 | 352,788,326.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,196,958.67 | 559,657,863.63 | 560,933,468.52 | 201,910,161.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,332,938.05 | 948,156,132.43 | 839,536,211.87 | 554,698,488.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,479,571.65 | 5,146,647,319.03 | 5,300,981,709.79 | 5,549,264,096.18 |
| 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 | 5,422,658,659.68 | 5,138,268,117.21 | 5,224,515,872.55 | 5,471,948,405.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,808,846,937.11 | 9,796,609,347.29 | 9,689,337,228.23 | 9,633,337,462.12 |
| 盈余公积(元) | 会员可见 | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,673,352,209.39 | -4,945,505,162.04 | -4,751,122,985.64 | -4,447,690,686.76 |
| 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 | 1,795,607,903.67 | 266,885,358.13 | 199,039,070.79 | 117,790,626.58 |
| 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 | -1,617,960,236.90 | -1,809,711,668.38 | -631,220,260.23 | -234,111,846.83 |
| 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 | 366,049,335.22 | 211,180,157.78 | 116,639,738.51 | 37,945,129.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,685,750.00 | 6,206,865,750.00 | 4,207,690,000.00 | 1,632,690,000.00 |
| 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 | -411,651,958.85 | -1,209,046,472.37 | -1,914,578,776.45 | 645,243,047.84 |
| 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 | 56,049,630.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 100,000,000.00 | - | - | - |
| 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 | 47,890,762.93 | 22,826,110.65 | -24,749,525.91 | -17,047,694.61 |
| 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 | -1,981,736,577.85 | -2,995,981,539.22 | -2,570,577,557.30 | 394,084,848.51 |
| 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 | 1,971,973,830.69 | 957,728,869.32 | 1,383,132,851.24 | 4,347,795,257.05 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 177,643,187.96 | - | 77,934,712.39 | - |
| 公告日期 | 2026-03-13 | 2025-10-18 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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