| 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 | -0.26 | -0.16 | -0.16 | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -0.16 | -0.16 | -0.08 |
| 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 | -0.25 | -0.16 | -0.15 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 3.86 | 3.92 | 3.99 |
| 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 | -0.21 | -0.19 | -0.16 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.40 | 0.24 | 0.09 |
| 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 | -6.55 | -4.05 | -3.79 | -2.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.36 | -3.95 | -3.73 | -2.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.35 | -3.95 | -3.72 | -2.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.55 | -3.93 | -3.65 | -1.91 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.69 | -2.94 | -2.73 | -1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.11 | -4.16 | -3.59 | -1.91 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.81 | -3.62 | -3.69 | -1.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.29 | 85.95 | 85.67 | 85.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.86 | -40.89 | -63.84 | -87.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.29 | 27.87 | 28.29 | 27.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.04 | 0.02 |
| 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 | 110.13 | 118.53 | 120.47 | 161.72 |
| 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 | 30.73 | 48.02 | 38.71 | -923.83 |
| 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 | 36.68 | 29.85 | 11.17 | -12.44 |
| 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 | 29.74 | 47.10 | 37.57 | -923.66 |
| 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 | 30.20 | 48.15 | 37.98 | -1,047.82 |
| 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 | 29.66 | 51.27 | 42.61 | -666.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.17 | -5.80 | -5.09 | -4.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.84 | -0.91 | 1.68 | 2.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.91 | -7.38 | -7.38 | -6.63 |
| 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 | 1,009,448,013.44 | 697,748,228.93 | 419,737,910.92 | 165,824,020.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,013,205.36 | 975,965,605.67 | 679,410,003.05 | 303,015,436.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,448,013.44 | 697,748,228.93 | 419,737,910.92 | 165,824,020.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,049,163.00 | -285,282,577.35 | -267,915,855.70 | -145,691,355.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,592,918.01 | -285,289,164.34 | -267,923,478.24 | -145,660,355.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,855,665.32 | -285,317,584.04 | -267,951,927.94 | -145,660,375.68 |
| 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 | -440,632,966.49 | -275,409,931.99 | -261,840,060.10 | -142,403,395.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,879.09 | -8,323,549.99 | -9,261,639.73 | -8,454,037.48 |
| 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 | -440,220,087.40 | -267,086,382.00 | -252,578,420.37 | -133,949,358.24 |
| 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 | 7,820,188,584.21 | 7,868,188,834.36 | 8,070,573,334.17 | 8,620,713,615.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,870,417.40 | 565,532,617.88 | 574,992,106.30 | 566,350,313.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 400,224.71 | 2,397,254.94 | 4,124,269.39 | 4,320,662.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,493,740.91 | 9,457,598,106.76 | 9,676,122,604.95 | 9,766,283,263.59 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,279,258.41 | 1,016,118,280.33 | 2,100,270,553.48 | 2,055,348,376.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,278,847.44 | 1,619,449,195.48 | 637,372,799.51 | 656,865,663.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,558,105.85 | 2,635,567,475.81 | 2,737,643,352.99 | 2,712,214,039.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,935,635.06 | 6,822,030,630.95 | 6,938,479,251.96 | 7,054,069,223.98 |
| 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 | 6,725,301,365.03 | 6,799,081,314.14 | 6,911,734,150.94 | 7,024,469,235.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,535,925.61 | 12,138,077,470.78 | 12,146,895,100.47 | 12,166,071,939.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,520,153,742.61 | -5,354,930,708.11 | -5,341,360,836.22 | -5,221,924,170.42 |
| 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 | 1,111,675,335.54 | 827,073,730.52 | 505,651,538.98 | 268,172,063.57 |
| 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 | -365,551,682.76 | -333,136,181.63 | -282,528,843.16 | -84,043,543.78 |
| 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 | 78,230,291.62 | 71,268,903.50 | 55,139,988.48 | 26,011,755.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,595,432.00 | 3,218,374,649.51 | 2,349,266,931.69 | 515,000,000.00 |
| 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 | 1,111,125,006.53 | 1,358,936,924.87 | -117,789,056.11 | 502,674,850.75 |
| 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 | 18,499,879.82 | 17,902,214.00 | 8,043,457.56 | 718,358.35 |
| 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 | 1,185,320,746.40 | 1,065,300,000.00 | 10,100,000.00 | 6,800,000.00 |
| 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 | -285,594,469.61 | -261,692,786.26 | -32,567,508.01 | -7,440,276.72 |
| 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 | 476,902,672.20 | 747,073,377.09 | -429,560,529.93 | 413,917,943.31 |
| 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 | 4,679,466,477.13 | 4,949,637,182.02 | 3,773,003,275.00 | 4,616,481,748.24 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 78,562,873.83 | - | 37,385,475.98 | - |
| 公告日期 | 2026-03-26 | 2025-11-14 | 2025-08-20 | 2025-05-14 | 2025-03-28 | 2024-11-12 | 2024-08-21 | 2024-05-14 |
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