| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.51 | -0.37 | -0.22 | -0.69 | -0.45 | -0.30 | -0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.37 | -0.22 | -0.69 | -0.45 | -0.30 | -0.15 |
| 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 | -0.51 | -0.37 | -0.22 | -0.69 | -0.45 | -0.30 | -0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.46 | -9.32 | -9.16 | -8.95 | -8.71 | -8.55 | -8.41 |
| 每股营业收入(元) | - | - | - | 会员可见 | - | - | - | 0.18 | - | - | - |
| 关键比率： | |||||||||||
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.92 | -15.13 | -8.88 | -25.30 | -15.70 | -10.42 | -5.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.70 | -13.54 | -8.90 | -18.47 | -10.83 | -7.19 | -3.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 5.36 | 3.32 | 10.87 | 7.00 | 4.73 | 2.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.28 | -39.84 | 3.86 | 19.19 | -156.20 | -157.39 | -201.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,163.53 | -13,835.30 | -10,727.27 | -383.22 | -22,392.42 | -22,738.39 | -27,859.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515.55 | 509.36 | 500.07 | 445.49 | 404.26 | 398.80 | 393.22 |
| 资产周转率(倍) | - | - | - | - | - | - | - | 0.07 | - | - | - |
| 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 | 66.01 | 62.53 | 39.15 | 1.29 | 54.19 | 51.52 | 16.93 |
| 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 | -64.53 | -104.98 | -211.52 | 52.18 | 56.55 | 66.01 | 79.56 |
| 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 | 47.60 | 102.63 | 277.64 | 227.65 | -90.69 | -92.71 | -94.61 |
| 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 | -22.53 | -37.45 | -73.77 | 33.61 | 29.14 | 39.36 | 57.26 |
| 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 | -13.13 | -23.29 | -45.41 | 29.54 | 22.31 | 31.59 | 49.09 |
| 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 | 35.46 | 44.32 | 81.12 | 20.48 | -54.30 | -111.48 | -5,818.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.48 | -20.52 | -20.10 | -9.72 | -8.12 | -8.30 | -9.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.51 | 1.61 | 3.70 | 5.46 | 5.39 | 5.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.61 | -8.89 | -9.02 | -8.36 | -10.85 | -10.94 | -11.07 |
| 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 | 4,223,004.01 | 3,790,085.92 | 2,878,120.21 | 256,651,129.05 | 2,861,170.10 | 1,870,462.61 | 762,136.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,050,788.35 | 139,817,911.30 | 76,742,240.61 | 500,581,696.68 | 225,672,972.17 | 150,969,103.91 | 74,360,009.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,004.01 | 3,790,085.92 | 2,878,120.21 | 256,651,129.05 | 2,861,170.10 | 1,870,462.61 | 762,136.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,992,356.96 | -307,048,029.30 | -229,914,421.09 | -425,480,328.53 | -223,667,645.00 | -149,797,669.75 | -73,803,114.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,985,663.08 | -584,538,708.15 | -368,912,838.39 | -983,515,772.68 | -640,660,347.73 | -425,288,063.07 | -212,298,724.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,816,557.30 | -524,369,602.37 | -308,743,732.61 | -983,540,713.21 | -640,685,288.26 | -425,313,003.60 | -212,323,665.37 |
| 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 | -724,816,507.11 | -524,369,546.29 | -308,743,704.54 | -983,540,548.55 | -640,685,242.61 | -425,312,950.87 | -212,323,639.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,446,597.83 | -440,943,970.56 | -294,806,539.08 | -563,044,879.00 | -416,992,702.73 | -275,490,393.32 | -138,495,610.23 |
| 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 | -144,369,909.28 | -83,425,575.73 | -13,937,165.46 | -420,495,669.55 | -223,692,539.88 | -149,822,557.55 | -73,828,028.81 |
| 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 | 1,803,283,420.44 | 1,801,688,214.61 | 1,811,831,393.58 | 1,809,472,663.63 | 2,187,625,096.56 | 2,187,965,775.06 | 2,191,007,245.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,871,508.41 | 26,495,761.78 | 27,121,181.59 | 41,554,559.72 | 42,342,630.30 | 43,170,620.83 | 43,997,311.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,514.86 | 5,687,883.56 | 5,824,884.74 | 6,067,063.65 | 6,246,435.40 | 6,403,249.88 | 6,558,376.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,225,638.69 | 3,241,243,737.63 | 3,262,580,937.79 | 3,688,722,314.87 | 4,075,780,475.56 | 4,078,171,491.15 | 4,083,260,311.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,462,049.20 | 7,360,545,823.81 | 7,303,264,212.74 | 7,497,478,775.12 | 7,680,194,141.45 | 7,605,725,503.00 | 7,534,832,043.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,567,797.43 | 9,149,055,166.83 | 9,012,048,108.30 | 8,935,231,190.39 | 8,796,718,559.80 | 8,658,205,929.18 | 8,521,198,870.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,029,846.63 | 16,509,600,990.64 | 16,315,312,321.04 | 16,432,709,965.51 | 16,476,912,701.25 | 16,263,931,432.18 | 16,056,030,914.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,468,804,207.94 | -13,268,357,253.01 | -13,052,731,383.25 | -12,743,987,650.64 | -12,401,132,225.69 | -12,185,759,941.03 | -11,972,770,602.80 |
| 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 | -13,467,368,428.91 | -13,266,921,468.09 | -13,051,295,626.34 | -12,742,551,921.80 | -12,399,696,615.86 | -12,184,324,324.12 | -11,971,335,012.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,564,476,024.33 | -15,364,029,063.51 | -15,148,403,221.76 | -14,839,659,517.22 | -14,496,804,211.28 | -14,281,431,919.54 | -14,068,442,607.71 |
| 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 | 2,787,685.70 | 2,370,024.90 | 1,126,879.03 | 3,299,045.18 | 1,550,480.82 | 963,645.77 | 129,004.60 |
| 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 | -3,874,317.37 | -3,713,627.27 | 131,948.02 | -2,207,772.95 | 365,570.74 | 276,128.83 | 221,626.58 |
| 投资活动产生的现金净流量(元) | - | - | - | - | 4,000,000.00 | 4,000,000.00 | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | - | - | - | - | -1,869,697.09 | -1,869,697.09 | - | - | - | - | - |
| 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 | -1,744,014.46 | -1,583,324.36 | 131,948.02 | -2,207,772.95 | 365,570.74 | 276,128.83 | 221,626.58 |
| 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 | 1,038,455.25 | 1,199,145.35 | 2,914,417.73 | 2,782,469.71 | 5,355,813.40 | 5,266,371.49 | 5,211,869.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,066,374.89 | - | 7,416,048.09 | - | 3,785,727.32 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
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