| 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 | -1.99 | -1.45 | -0.65 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -1.45 | -0.65 |
| 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 | -1.97 | -1.43 | -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 | 4.35 | 4.90 | 5.66 |
| 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 | -1.53 | -1.51 | -0.78 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.36 | 0.61 |
| 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 | -45.23 | -29.29 | -11.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.92 | -25.62 | -10.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.91 | -25.58 | -10.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.33 | -29.79 | -11.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.06 | -13.83 | -6.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.23 | -13.38 | -6.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.58 | -16.19 | -7.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.75 | 78.27 | 77.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88.63 | -105.22 | -105.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.54 | 53.70 | 43.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.06 |
| 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 | 90.81 | 78.04 | 83.87 |
| 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 | -3.03 | -10.32 | -7.07 |
| 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 | 57.10 | 75.59 | 96.41 |
| 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 | -3.96 | -10.96 | -7.77 |
| 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 | -3.96 | -10.96 | -7.77 |
| 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 | -3.45 | -9.05 | -4.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | -1.31 | -3.52 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114.62 | 101.17 | 140.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.13 | -37.96 | -34.23 |
| 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 | 1,208,874,280.23 | 741,756,779.89 | 330,434,802.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,244,667.13 | 1,544,261,566.81 | 682,453,542.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,874,280.23 | 741,756,779.89 | 330,434,802.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,861,790.96 | -771,548,100.97 | -344,948,861.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 |
| 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 | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,967,173.22 | 13,413,872.37 | -3,345,489.45 |
| 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 | -1,097,393,812.12 | -793,873,640.06 | -345,576,207.04 |
| 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 | 2,524,007,322.36 | 2,493,879,928.93 | 2,202,168,612.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,993,585.31 | 2,402,126,744.68 | 2,195,752,559.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850,545.83 | 8,850,355.36 | 9,000,788.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,713,413.00 | 5,754,539,046.77 | 5,478,656,892.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,787,964.01 | 1,638,720,742.08 | 1,282,602,966.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,244,910.18 | 1,451,208,765.90 | 1,117,501,730.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,032,874.19 | 3,089,929,507.98 | 2,400,104,697.08 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,680,538.81 | 2,664,609,538.79 | 3,078,552,195.74 |
| 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 | 2,368,680,538.81 | 2,664,609,538.79 | 3,078,552,195.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,590,554.06 | 6,269,443,456.91 | 6,251,640,596.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,924,937,026.92 | -3,633,970,155.71 | -3,202,432,084.51 |
| 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 | 1,097,729,076.75 | 578,872,361.56 | 277,138,726.65 |
| 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 | -835,103,066.88 | -820,169,537.32 | -426,289,929.83 |
| 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 | 179,951,645.19 | 141,800,894.58 | 89,129,646.48 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,750,000.00 | 206,750,000.00 | 6,250,000.00 |
| 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 | -425,806,457.43 | -334,571,006.76 | -81,362,490.71 |
| 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 | 1,032,897.91 | 1,032,897.91 | 515,394.93 |
| 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 | 1,315,592,447.57 | 1,175,612,956.06 | 441,489,344.49 |
| 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 | 1,202,058,446.84 | 1,099,495,516.20 | 401,987,661.35 |
| 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 | -64,545,707.40 | -53,409,825.87 | -106,819,355.94 |
| 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 | 662,006,223.96 | 673,142,105.49 | 619,732,575.42 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 114,034,160.86 | - |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
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