| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | -0.21 | -0.17 |
| 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 | -0.21 | -0.17 |
| 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 | - | -0.21 | -0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.43 | 2.47 |
| 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 | - | 0.23 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.61 | 0.41 |
| 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 | - | -8.66 | -6.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -8.32 | -6.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -8.32 | -6.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -8.96 | -7.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4.48 | -3.61 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3.53 | -2.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5.10 | -4.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 5.94 | 4.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.14 | -34.77 | -41.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51.13 | 49.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.09 |
| 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 | 109.02 | 96.46 | 99.29 |
| 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 | - | -8.05 | - |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 43.95 | - |
| 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 | - | -8.17 | - |
| 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 | - | -27.63 | - |
| 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 | - | -10.14 | - |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | 12.42 | - |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | - | - | 41.98 | - |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | -7.69 | - |
| 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 | 654,154,637.46 | 2,121,452,589.04 | 1,433,786,124.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,409,309.14 | 2,689,089,519.26 | 1,885,987,918.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,154,637.46 | 2,121,452,589.04 | 1,433,786,124.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,863,491.72 | -739,175,712.37 | -589,547,964.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,837,513.55 | -737,642,532.46 | -589,057,395.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,837,695.42 | -737,642,532.46 | -589,057,395.49 |
| 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 | -144,837,695.42 | -737,642,532.46 | -589,057,395.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24,908,346.65 | 17,209,269.00 |
| 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 | - | -762,550,879.11 | -606,266,700.00 |
| 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 | - | 5,175,252,244.05 | 5,124,609,357.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,380,417,738.93 | 10,309,264,664.71 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,421,966,697.07 | 17,163,195,236.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,744,853,950.31 | 2,137,345,305.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,162,299,119.81 | 6,375,584,745.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,907,153,070.12 | 8,512,930,050.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,514,813,626.95 | 8,650,265,185.62 |
| 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 | - | 8,514,813,626.95 | 8,650,265,185.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,981,111,296.14 | 6,967,762,948.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,927,506,427.91 | -1,778,921,290.94 |
| 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 | 713,129,049.90 | 2,046,357,724.41 | 1,423,574,378.04 |
| 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 | 168,513,785.24 | 815,478,205.89 | 653,117,910.38 |
| 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 | 587,908,557.86 | 2,091,416,118.63 | 1,696,588,464.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,700,000,000.00 | 8,350,000,000.00 |
| 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 | -563,712,891.86 | -2,060,762,786.91 | -1,916,896,913.60 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 307,256,250.91 | 3,234,894,843.65 | 2,861,647,116.60 |
| 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 | 148,140,463.67 | 2,425,497,436.81 | 2,255,483,425.37 |
| 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 | -247,307,215.95 | 1,184,183,697.91 | 988,581,681.42 |
| 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 | 3,014,415,656.76 | 3,261,722,872.71 | 3,066,120,856.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 932,937,349.26 | 657,954,540.74 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-09-25 | 2026-04-21 | 2025-09-25 | 2025-10-24 |
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