| 2026年中报 | 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 | -0.02 | -0.03 | -0.14 | -0.10 | -0.07 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.03 | -0.14 | -0.10 | -0.07 | -0.03 |
| 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 | -0.02 | -0.03 | -0.14 | -0.10 | -0.07 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.74 | 1.75 | 1.70 | 1.70 | 1.74 |
| 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 | 0.14 | 0.02 | 0.27 | 0.14 | 0.08 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.25 | 0.92 | 0.64 | 0.41 | 0.19 |
| 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 | -1.37 | -1.49 | -7.81 | -5.71 | -3.92 | -1.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -1.49 | -7.97 | -5.63 | -3.83 | -1.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -1.48 | -7.76 | -5.60 | -3.84 | -1.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.31 | -1.88 | -11.44 | -8.97 | -6.47 | -2.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.78 | -1.63 | -6.83 | -5.10 | -3.33 | -1.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.46 | -1.48 | -6.01 | -4.46 | -2.89 | -1.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -0.79 | -4.20 | -2.92 | -1.93 | -1.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 3.67 | 1.03 | -0.43 | -4.25 | -6.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.80 | -31.72 | -34.51 | -36.24 | -39.14 | -48.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.64 | 40.62 | 41.68 | 49.00 | 53.53 | 53.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.20 | 0.14 | 0.09 | 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 | 107.73 | 102.61 | 93.24 | 93.42 | 87.79 | 94.67 |
| 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 | 16.91 | 15.47 | 23.53 | 16.43 | 20.09 | -5.01 |
| 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 | 21.38 | 28.14 | 22.25 | 18.68 | 14.27 | 17.19 |
| 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 | 16.88 | 15.40 | 23.63 | 16.49 | 20.14 | -4.79 |
| 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 | 63.82 | 24.71 | 50.87 | 49.73 | 57.53 | 51.54 |
| 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 | 31.11 | 22.90 | 37.68 | 38.97 | 34.14 | 43.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.16 | -4.34 | 8.34 | -4.91 | -1.63 | 22.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.28 | -27.67 | -9.33 | -10.11 | -0.75 | -14.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 0.15 | -1.30 | -8.23 | -9.25 | 314.72 |
| 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 | 3,495,197,770.17 | 1,733,684,310.68 | 6,509,090,845.76 | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,353,030.55 | 2,250,820,841.04 | 8,796,192,845.80 | 6,309,094,941.16 | 4,140,923,035.80 | 2,039,548,677.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,197,770.17 | 1,733,684,310.68 | 6,509,090,845.76 | 4,547,418,766.97 | 2,879,569,269.66 | 1,352,995,972.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,300,358.95 | -550,595,433.03 | -2,249,778,375.55 | -1,649,464,570.68 | -1,128,013,026.06 | -651,395,267.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,728,512.33 | -549,904,618.36 | -2,246,503,325.61 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,728,512.33 | -549,904,618.36 | -2,246,503,325.61 | -1,648,196,230.22 | -1,126,924,140.49 | -650,028,206.01 |
| 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 | -170,340,374.78 | -182,289,864.64 | -962,159,563.25 | -684,175,637.03 | -470,756,855.48 | -242,117,693.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,267,752.51 | 47,923,370.55 | 447,400,658.44 | 389,470,087.47 | 306,766,373.21 | 56,470,389.90 |
| 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 | -535,608,127.29 | -230,213,235.19 | -1,409,560,221.69 | -1,073,645,724.50 | -777,523,228.69 | -298,588,082.98 |
| 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 | 9,085,414,005.10 | 9,970,064,568.44 | 10,861,514,624.48 | 9,039,857,139.58 | 12,063,334,778.29 | 10,179,906,951.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,791,420,186.38 | 17,995,550,533.20 | 18,438,615,603.87 | 18,997,839,107.43 | 19,850,523,845.13 | 20,546,297,916.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,534,900.24 | 653,521,205.29 | 631,177,794.37 | 524,108,025.40 | 413,308,856.74 | 266,490,952.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,187,412,031.69 | 33,431,182,448.30 | 34,202,723,841.88 | 33,061,109,110.82 | 36,134,218,897.17 | 34,947,660,076.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,493,872.00 | 5,853,186,112.25 | 6,069,370,237.59 | 8,108,247,936.10 | 8,052,623,121.76 | 6,486,634,199.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,669,702.34 | 7,727,306,939.72 | 8,186,534,174.40 | 8,091,097,983.84 | 11,290,586,287.62 | 12,290,222,183.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,486,163,574.34 | 13,580,493,051.97 | 14,255,904,411.99 | 16,199,345,919.94 | 19,343,209,409.38 | 18,776,856,382.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,701,248,457.35 | 19,850,689,396.33 | 19,946,819,429.89 | 16,861,763,190.88 | 16,791,009,487.79 | 16,170,803,693.20 |
| 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 | 12,424,504,209.10 | 12,269,498,268.88 | 12,321,013,873.28 | 11,971,604,124.39 | 12,009,182,427.16 | 12,250,909,940.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,792,239,836.81 | 10,786,177,862.12 | 10,665,401,788.87 | 10,043,438,013.76 | 9,738,213,666.89 | 9,489,203,791.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,174,423,246.46 | -5,186,372,736.33 | -5,004,082,871.68 | -4,726,098,945.46 | -4,512,680,163.91 | -4,284,041,001.51 |
| 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 | 3,765,336,151.49 | 1,778,895,376.32 | 6,069,385,657.06 | 4,248,238,001.10 | 2,528,056,588.74 | 1,280,918,522.10 |
| 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 | 981,425,135.32 | 171,757,565.56 | 1,902,620,390.86 | 1,019,878,641.46 | 554,152,980.61 | 306,117,266.28 |
| 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 | 1,741,150,721.14 | 679,613,783.13 | 3,558,206,819.45 | 2,799,450,210.83 | 2,117,428,314.55 | 1,405,569,358.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,711,999.24 | 108,752,999.24 | 888,254,540.00 | 481,304,540.00 | 368,304,540.00 | 208,000,000.00 |
| 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 | -3,739,266,896.61 | -2,271,363,141.27 | -5,644,641,127.57 | -3,281,912,030.11 | -2,587,175,858.15 | -2,213,006,858.57 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 534,414,959.86 | 427,794,959.86 | 6,676,567,571.64 | 3,016,005,749.64 | 2,321,005,749.64 | 965,682,752.50 |
| 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 | 2,762,714,542.21 | 1,236,145,638.90 | 10,408,302,699.07 | 9,457,816,115.54 | 7,792,845,827.90 | 4,332,476,529.53 |
| 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 | -302,304,747.91 | -248,252,913.69 | 5,022,838,289.37 | 3,104,574,219.65 | 6,005,960,817.44 | 3,777,490,913.41 |
| 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 | -3,069,158,341.44 | -2,352,626,354.07 | 1,264,909,287.08 | 823,859,924.49 | 3,955,853,441.63 | 1,859,429,611.12 |
| 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 | 2,100,979,049.41 | 2,817,511,036.78 | 5,170,137,390.85 | 4,729,088,028.26 | 7,861,081,545.40 | 5,764,657,714.89 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,910,926,411.60 | - | 4,017,942,236.38 | - | 2,035,457,296.31 | - |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-05 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
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