| 2025年年报 | 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 | -1.08 | -0.59 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -0.59 | - |
| 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 | -1.08 | -0.59 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.62 | 3.23 |
| 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 | -0.38 | 0.13 | 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 | 0.65 | 0.46 | 0.24 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | -50.49 | -22.65 | 0.10 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -37.56 | -18.81 | 0.33 |
| 净资产收益率 - 平均(%) | - | - | - | 会员可见 | -40.17 | -20.28 | 0.10 |
| 净资产收益率 - 扣除(%) | - | - | - | - | -50.89 | -22.70 | 0.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.54 | -7.18 | 0.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.58 | -5.81 | 0.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.88 | -9.31 | 0.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.54 | 35.16 | 36.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164.76 | -127.44 | 1.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.00 | 66.19 | 61.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.03 |
| 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 | 108.29 | 103.61 | 88.91 |
| 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 | -42,483.34 | -5,733.20 | 36.37 |
| 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 | -39.47 | -43.21 | -43.64 |
| 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 | -30,230.19 | -5,234.15 | 8.56 |
| 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 | -70,350.74 | -7,570.04 | 66.45 |
| 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 | -3,968.85 | -6,528.97 | 127.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.94 | -10.77 | 0.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.96 | -4.01 | 2.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.39 | -21.92 | -3.22 |
| 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 | 1,305,957,324.75 | 929,341,646.89 | 484,642,595.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,640,352.33 | 952,344,449.90 | 487,367,932.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,957,324.75 | 929,341,646.89 | 484,642,595.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,146,574,465.54 | -1,179,723,493.81 | 9,344,771.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,144,005,777.92 | -1,177,156,694.88 | 9,406,603.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,151,715,118.28 | -1,184,339,079.99 | 6,441,682.48 |
| 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 | -2,155,940,609.06 | -1,186,737,658.48 | 6,624,879.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,191,475.60 | 29,974,396.84 | 17,721,576.99 |
| 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 | -2,172,964,802.67 | -1,189,544,773.33 | 4,280,837.65 |
| 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 | 538,724,243.85 | 1,715,409,333.79 | 3,035,219,875.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,853,662.67 | 7,961,115,054.20 | 8,058,099,180.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,389,047.53 | 4,249,473,292.24 | 4,204,372,655.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,207,245.19 | 15,793,983,691.64 | 17,180,783,350.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,880,355,316.91 | 8,291,619,368.47 | 7,715,647,176.55 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,840,275.36 | 2,162,702,718.25 | 2,895,705,129.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,197,195,592.27 | 10,454,322,086.72 | 10,611,352,305.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,011,652.92 | 5,339,661,604.92 | 6,569,431,045.13 |
| 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 | 4,269,848,854.46 | 5,240,319,593.85 | 6,472,698,087.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,439,032.22 | 2,659,449,068.19 | 2,659,455,797.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,860,803.72 | 570,860,803.72 | 570,860,803.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,809,584.34 | -13,606,633.76 | 1,219,801,734.11 |
| 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 | 1,414,257,563.16 | 962,875,422.31 | 430,899,599.33 |
| 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 | -764,667,275.79 | 266,999,361.91 | 96,918,770.49 |
| 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 | 35,217,781.04 | 26,421,454.90 | 12,128,641.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -15,327,143.07 | -6,530,816.93 | 7,611,603.45 |
| 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 | 4,573,258,397.91 | 4,125,987,920.00 | 1,685,561,320.00 |
| 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 | -359,982,554.86 | -371,812,939.57 | -64,608,313.16 |
| 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 | -1,139,956,335.57 | -111,323,756.44 | 39,921,526.57 |
| 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 | 55,255,320.38 | 1,083,887,899.51 | 1,235,133,182.52 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 207,637,292.07 | - |
| 公告日期 | 2026-04-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 |
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