| 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 | -0.04 | -0.18 | -0.13 | -0.09 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.18 | -0.13 | -0.09 | -0.05 |
| 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 | -0.04 | -0.18 | -0.13 | -0.09 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.73 | 0.78 | 0.82 | 0.86 |
| 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 | 0.01 | -0.01 | -0.01 | - | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.36 | 0.27 | 0.17 | 0.08 |
| 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 | -5.33 | -25.09 | -16.32 | -11.33 | -5.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.19 | -22.29 | -15.10 | -10.73 | -5.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.19 | -22.29 | -15.09 | -10.73 | -5.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.45 | -25.78 | -16.83 | -11.58 | -5.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | -8.68 | -6.23 | -4.49 | -2.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.29 | -6.53 | -4.64 | -3.52 | -1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | -9.30 | -6.70 | -4.83 | -2.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.16 | -23.78 | -23.70 | -26.95 | -29.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.02 | -50.78 | -47.66 | -53.40 | -57.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.72 | 66.09 | 61.58 | 60.50 | 57.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.13 | 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 | 121.98 | 100.01 | 100.72 | 106.11 | 103.44 |
| 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 | 20.98 | 22.21 | 26.20 | 1.26 | -50.89 |
| 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 | 7.45 | 63.19 | 82.61 | 74.36 | 32.74 |
| 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 | 20.88 | 22.39 | 26.27 | 1.35 | -50.66 |
| 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 | 20.88 | 22.39 | 26.27 | 1.35 | -50.66 |
| 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 | 20.73 | 22.37 | 26.26 | 3.43 | -44.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | 4.06 | -3.51 | -3.43 | -6.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.58 | 23.18 | 10.20 | 14.73 | 9.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.08 | -20.12 | -19.54 | -22.27 | -22.50 |
| 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 | 1,207,854,653.38 | 4,958,311,750.30 | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,676,591.33 | 7,188,317,578.31 | 5,225,372,908.59 | 3,500,784,179.85 | 1,665,880,856.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,854,653.38 | 4,958,311,750.30 | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,593,460.50 | -2,519,400,602.14 | -1,763,571,185.35 | -1,279,816,787.29 | -642,349,863.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 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 | -507,569,396.31 | -2,518,051,003.50 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,700.00 | 68,396,700.00 | 55,669,800.00 | 27,340,900.00 | 13,113,600.00 |
| 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 | -518,940,100.00 | -2,586,447,700.00 | -1,817,914,000.00 | -1,305,944,900.00 | -654,627,700.00 |
| 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 | 3,749,721,967.44 | 5,411,102,537.56 | 3,661,547,673.24 | 3,776,836,545.63 | 3,294,469,926.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,727,143,148.93 | 19,146,925,924.83 | 18,427,621,878.80 | 18,823,279,291.07 | 17,161,972,278.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,789,126,820.21 | 29,594,507,799.53 | 28,107,194,120.59 | 28,564,583,836.23 | 28,288,423,308.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,759,301.26 | 11,763,674,970.57 | 4,612,018,783.05 | 4,074,878,643.41 | 3,271,274,978.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,352,837,164.75 | 7,796,733,078.45 | 12,695,327,394.10 | 13,207,410,019.90 | 13,096,651,406.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,262,596,466.01 | 19,560,408,049.02 | 17,307,346,177.15 | 17,282,288,663.31 | 16,367,926,384.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,530,354.20 | 10,034,099,750.51 | 10,799,847,943.44 | 11,282,295,172.92 | 11,920,496,924.59 |
| 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 | 9,526,530,354.20 | 10,034,099,750.51 | 10,799,847,943.44 | 11,282,295,172.92 | 11,920,496,924.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,928,716.84 | 5,788,928,716.84 | 5,798,870,093.59 | 5,797,677,128.38 | 5,819,709,053.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,052,880,330.92 | -9,545,310,934.61 | -8,789,504,118.43 | -8,305,863,923.74 | -7,668,773,999.97 |
| 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 | 1,473,368,829.13 | 4,958,869,684.90 | 3,723,930,604.87 | 2,540,824,631.32 | 1,162,753,857.43 |
| 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 | 162,510,860.11 | -172,491,487.96 | -120,221,380.51 | 24,361,955.30 | -104,081,404.35 |
| 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 | 375,990,967.43 | 927,071,775.25 | 753,043,142.58 | 411,339,056.48 | 125,579,564.26 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000,000.00 | 7,200,000,000.00 | 5,300,000,000.00 | 3,800,000,000.00 | 1,200,000,000.00 |
| 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 | 529,651,777.19 | -885,868,942.75 | -417,829,715.41 | -702,803,732.37 | -220,695,263.66 |
| 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 | 6,969,400,000.00 | 6,068,206,463.17 | 1,511,753,031.59 | 1,160,212,421.27 | 460,000,000.00 |
| 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 | -1,508,219,091.46 | 2,908,892,438.47 | 935,796,120.66 | 969,144,239.52 | 347,128,081.18 |
| 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 | -811,302,560.97 | 1,864,970,656.96 | 411,908,314.90 | 294,729,775.45 | 23,568,016.08 |
| 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 | 1,976,302,305.18 | 2,787,604,866.15 | 1,334,542,524.09 | 1,217,363,984.64 | 946,202,225.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,916,521,375.77 | - | 901,987,686.69 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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