| 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 | -0.61 | -2.02 | -1.72 | -1.21 | -0.70 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -2.02 | -1.72 | -1.21 | -0.70 |
| 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 | -0.61 | -2.01 | -1.72 | -1.20 | -0.70 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.18 | 12.80 | 13.15 | 13.66 | 14.14 |
| 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 | -1.11 | -0.50 | -2.00 | -1.21 | -0.84 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 6.35 | 3.96 | 2.60 | 1.03 |
| 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 | -5.00 | -15.73 | -13.05 | -8.77 | -4.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.88 | -14.55 | -12.27 | -8.41 | -4.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.88 | -14.57 | -12.27 | -8.41 | -4.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.92 | -18.38 | -14.46 | -9.12 | -5.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.87 | -8.84 | -7.61 | -5.34 | -3.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.78 | -8.94 | -7.51 | -5.30 | -3.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.76 | -11.80 | -9.94 | -7.01 | -4.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.79 | 55.99 | 55.82 | 57.08 | 61.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.15 | -31.65 | -43.57 | -46.25 | -68.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.98 | 40.87 | 38.94 | 36.01 | 34.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.28 | 0.17 | 0.12 | 0.05 |
| 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 | 90.73 | 109.40 | 94.28 | 103.05 | 124.91 |
| 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 | 13.53 | -5,655.52 | 3.64 | 7.06 | 8.43 |
| 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 | -2.65 | -32.49 | -26.47 | -28.17 | -23.82 |
| 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 | 12.98 | -8,126.60 | 3.82 | 7.27 | 9.54 |
| 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 | 13.03 | -2,022.46 | 3.84 | 6.78 | 9.97 |
| 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 | 21.62 | -1,567.39 | 0.24 | 12.78 | 17.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | -8.60 | 3.43 | 5.48 | 6.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.53 | -0.13 | 8.61 | 15.06 | 18.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.86 | -13.72 | 0.35 | 0.71 | 0.92 |
| 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 | 686,081,196.14 | 4,349,249,327.38 | 2,710,678,137.95 | 1,783,204,129.28 | 704,746,571.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,057,391.28 | 5,439,469,702.55 | 3,875,470,095.80 | 2,600,751,240.14 | 1,241,553,929.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,081,196.14 | 4,349,249,327.38 | 2,710,678,137.95 | 1,783,204,129.28 | 704,746,571.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,136,602.67 | -1,431,634,582.31 | -1,194,141,019.99 | -839,373,477.43 | -490,494,499.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,732,463.16 | -1,434,813,329.80 | -1,193,470,458.33 | -838,758,324.73 | -485,791,867.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,565,315.90 | -1,376,685,359.41 | -1,181,096,321.35 | -824,645,246.35 | -482,720,108.04 |
| 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 | -417,684,036.61 | -1,379,371,886.97 | -1,175,976,593.20 | -820,406,629.40 | -480,282,024.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,331,739.53 | 232,468,810.89 | 126,545,647.02 | 33,158,749.50 | 43,243,567.68 |
| 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 | -410,352,297.08 | -1,611,840,697.86 | -1,302,522,240.22 | -853,565,378.90 | -523,525,591.80 |
| 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 | 8,841,874,860.07 | 9,192,178,868.30 | 9,056,539,420.19 | 8,959,557,520.71 | 9,152,142,509.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,677,682.90 | 1,212,966,948.35 | 1,248,806,765.92 | 1,262,088,467.27 | 1,174,677,329.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,211,933.86 | 1,026,047,151.24 | 1,026,212,508.95 | 1,042,665,354.66 | 1,054,407,402.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,421,573,793.05 | 14,867,115,344.60 | 14,775,630,003.14 | 14,645,256,488.21 | 14,813,153,203.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,089,572.09 | 5,693,183,746.75 | 5,092,202,875.82 | 4,563,693,014.77 | 4,453,190,063.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,310,211.29 | 382,365,456.15 | 661,029,910.63 | 709,951,963.25 | 654,566,191.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,399,783.38 | 6,075,549,202.90 | 5,753,232,786.45 | 5,273,644,978.02 | 5,107,756,255.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,174,009.67 | 8,791,566,141.70 | 9,022,397,216.69 | 9,371,611,510.19 | 9,705,396,948.73 |
| 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 | 8,346,040,956.88 | 8,768,551,809.62 | 9,008,414,140.30 | 9,356,747,322.61 | 9,688,732,228.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,086,626.60 | 12,488,935,157.20 | 12,509,668,096.59 | 12,502,352,424.99 | 12,494,272,682.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,720,391,540.52 | -4,302,707,503.91 | -4,099,312,210.14 | -3,743,742,246.34 | -3,403,617,641.06 |
| 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 | 622,462,046.09 | 4,758,029,354.49 | 2,555,607,160.45 | 1,837,611,937.56 | 880,286,776.73 |
| 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 | -763,794,623.61 | -341,663,713.19 | -1,370,230,039.19 | -825,857,441.14 | -577,499,259.79 |
| 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 | 45,729,570.94 | 209,634,698.79 | 195,374,702.33 | 149,930,052.51 | 30,447,479.61 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,000.00 | 7,520,000.00 | 4,120,000.00 | 4,120,000.00 | 2,500,000.00 |
| 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 | -30,573,195.12 | -188,250,846.03 | -177,441,641.87 | -132,932,997.50 | -23,797,853.54 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,225,000.00 | - | - | - |
| 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 | 923,078,806.67 | 2,072,633,769.10 | 1,809,926,822.95 | 679,195,297.89 | 382,189,183.74 |
| 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 | 256,529,051.36 | 172,286,600.64 | 303,781,756.85 | -246,444,630.40 | -454,116,774.45 |
| 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 | -537,956,048.35 | -356,992,892.09 | -1,244,095,059.13 | -1,205,052,102.51 | -1,055,332,469.27 |
| 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 | 1,028,947,776.85 | 1,566,903,825.19 | 679,801,658.15 | 718,844,614.77 | 868,564,248.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 273,207,993.46 | - | 134,006,505.38 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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