| 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 | 0.15 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 |
| 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 | 0.15 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.27 | 25.39 |
| 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 | 0.77 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 1.92 |
| 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 | 0.61 | 0.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -0.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.34 | 14.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.20 | -5.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.66 | 25.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 |
| 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 | 113.15 | 105.28 |
| 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 | -147.74 | -136.06 |
| 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 | -23.88 | -24.62 |
| 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 | -147.32 | -136.01 |
| 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 | -83.33 | -78.76 |
| 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 | -83.46 | -79.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.61 | 64.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.11 | 11.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.42 | 108.55 |
| 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 | 6,732,158,761.10 | 3,297,290,706.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,922,746,049.84 | 3,421,518,255.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,158,761.10 | 3,297,290,706.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,203,058.03 | -325,448,232.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,505,333.85 | -325,133,056.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,701,754.19 | -183,598,290.08 |
| 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 | 264,916,278.85 | 221,743,445.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,067,663.58 | 12,534,240.65 |
| 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 | 233,848,615.27 | 209,209,204.92 |
| 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 | 53,443,983,950.81 | 50,661,751,035.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,511,294,246.92 | 19,523,180,874.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,226,338.24 | 543,304,385.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,986,190,575.20 | 81,360,433,838.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,914,804.73 | 6,862,404,700.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,261,650.72 | 14,282,160,609.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,807,176,455.45 | 21,144,565,310.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,179,014,119.75 | 60,215,868,528.18 |
| 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 | 43,397,676,572.40 | 43,589,417,878.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,738,446.40 | 5,839,274,737.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,219,165.90 | 1,581,255,745.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,334,652.12 | 1,781,027,538.77 |
| 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 | 7,617,509,891.61 | 3,471,401,563.01 |
| 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 | 1,328,909,045.07 | 443,549,494.96 |
| 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 | 3,559,899,594.79 | 2,157,467,996.60 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 125,000,000.00 | 125,000,000.00 |
| 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 | -3,684,130,764.79 | -2,281,904,301.60 |
| 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 | 8,399,302,981.53 | 4,896,039,880.37 |
| 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 | 1,439,080,883.44 | 734,545,095.16 |
| 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 | 8,566,394,854.00 | 5,609,718,603.99 |
| 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 | 6,223,444,885.38 | 3,778,003,557.44 |
| 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 | 45,781,605,533.59 | 43,336,164,205.65 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,910,908,947.26 | - |
| 公告日期 | 2025-08-29 | 2025-05-09 | 2025-03-28 | 2024-11-08 | 2024-08-30 | 2024-05-10 |
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