| 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 | -1.05 | -4.78 | -3.56 | -2.88 | -1.64 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -4.78 | -3.56 | -2.88 | -1.64 |
| 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 | -1.00 | -4.59 | -3.42 | -2.78 | -1.60 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.40 | 34.87 | 35.74 | 36.24 | 37.84 |
| 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 | -1.49 | -4.48 | -7.29 | -6.05 | -3.93 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.07 | 46.19 | 29.55 | 16.89 | 7.41 |
| 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 | -3.09 | -13.15 | -9.56 | -7.67 | -4.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.16 | -12.33 | -9.02 | -7.22 | -4.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.97 | -12.03 | -8.87 | -7.16 | -4.03 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.46 | -14.78 | -11.07 | -8.90 | -4.84 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -5.82 | -4.42 | -3.67 | -2.10 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -6.75 | -5.24 | -4.25 | -2.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | -9.76 | -7.32 | -5.92 | -3.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.39 | 21.51 | 23.16 | 22.56 | 24.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.23 | -9.84 | -11.49 | -16.49 | -21.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.87 | 54.54 | 52.15 | 50.63 | 48.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.59 | 0.38 | 0.22 | 0.10 |
| 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 | 74.61 | 48.60 | 51.22 | 56.27 | 65.65 |
| 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 | 32.78 | -109.71 | -67.09 | -115.83 | -54.02 |
| 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 | 49.34 | 18.46 | 24.05 | 19.43 | 20.35 |
| 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 | 32.11 | -109.46 | -67.73 | -116.19 | -54.03 |
| 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 | 37.42 | -153.30 | -192.53 | -274.35 | -119.08 |
| 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 | 38.85 | -117.89 | -179.20 | -253.37 | -137.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 0.85 | -0.70 | 0.57 | 4.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.20 | 18.61 | 16.62 | 21.76 | 30.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.41 | -15.69 | -16.00 | -15.42 | -13.11 |
| 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 | 1,328,168,875.20 | 5,541,122,189.63 | 3,546,024,524.10 | 2,027,001,258.37 | 889,351,090.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,689,494.64 | 6,082,101,983.51 | 4,041,946,351.63 | 2,434,091,577.53 | 1,115,932,051.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,168,875.20 | 5,541,122,189.63 | 3,546,024,524.10 | 2,027,001,258.37 | 889,351,090.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,193,877.37 | -595,481,711.73 | -450,294,283.20 | -359,816,762.34 | -204,111,330.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,908,274.83 | -598,012,197.88 | -451,260,045.93 | -360,437,182.42 | -204,603,164.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,559,608.15 | -545,307,219.89 | -407,313,181.09 | -334,279,084.55 | -191,830,364.44 |
| 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 | -119,966,107.47 | -550,318,210.96 | -410,153,847.95 | -333,375,951.07 | -191,700,101.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,509,380.49 | 68,082,528.77 | 64,664,637.45 | 53,836,772.14 | 28,209,053.97 |
| 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 | -134,475,487.96 | -618,400,739.73 | -474,818,485.40 | -387,212,723.21 | -219,909,155.54 |
| 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 | 5,517,695,232.33 | 5,839,257,413.18 | 5,624,737,643.49 | 5,614,538,749.66 | 5,953,617,074.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,221,749.64 | 1,381,726,849.67 | 1,342,151,060.74 | 1,032,171,407.06 | 1,032,598,077.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,268.18 | 6,169,535.38 | 6,307,885.75 | 6,548,940.85 | 6,991,072.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,888,181.50 | 9,407,025,551.04 | 9,117,677,203.07 | 8,888,084,006.72 | 8,978,937,586.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,941,759.66 | 4,688,975,862.28 | 4,318,999,780.12 | 4,067,334,531.43 | 3,906,536,527.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,095,826.71 | 442,052,527.53 | 435,464,634.23 | 432,989,250.22 | 492,028,984.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,037,586.37 | 5,131,028,389.81 | 4,754,464,414.35 | 4,500,323,781.65 | 4,398,565,511.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,850,595.13 | 4,275,997,161.23 | 4,363,212,788.72 | 4,387,760,225.07 | 4,580,372,074.52 |
| 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 | 3,886,386,135.65 | 4,183,518,680.54 | 4,288,486,762.33 | 4,348,666,525.28 | 4,540,505,504.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,380,394.32 | 4,729,752,922.42 | 4,705,759,039.60 | 4,690,620,148.55 | 4,674,955,205.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,611,890.05 | -260,645,782.58 | -120,481,419.57 | -43,703,522.69 | 97,972,326.81 |
| 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 | 990,934,561.09 | 2,692,894,129.92 | 1,816,387,174.27 | 1,140,535,859.25 | 583,845,986.08 |
| 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 | -179,226,458.55 | -537,534,363.71 | -874,716,740.84 | -726,513,424.27 | -472,190,223.51 |
| 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 | 170,383,728.92 | 713,607,880.74 | 597,264,616.59 | 452,370,011.27 | 245,166,839.37 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,888,084.19 | 1,934,453,187.14 | 1,028,951,870.37 | 763,564,503.04 | 44,004,790.46 |
| 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 | -79,371,739.92 | -1,227,515,609.47 | -941,592,100.13 | -860,250,760.30 | -259,165,563.43 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 45,280,000.00 | 31,280,000.00 | - | - |
| 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 | 404,700,000.00 | 440,224,800.00 | 419,224,800.00 | 376,500,000.00 | 317,500,000.00 |
| 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 | 57,383,221.76 | -56,911,629.46 | -1,052,626.96 | -35,749,445.70 | -56,728,251.46 |
| 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 | -204,299,161.63 | -1,827,246,852.73 | -1,821,816,450.56 | -1,625,678,976.62 | -790,936,789.30 |
| 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 | 1,167,462,990.01 | 1,371,762,151.64 | 1,377,192,553.81 | 1,573,330,027.75 | 2,408,072,215.07 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 202,009,286.95 | - | 88,314,526.25 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
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