| 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 | -0.35 | -2.69 | -1.03 | -0.79 | -0.32 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -2.69 | -1.03 | -0.79 | -0.32 |
| 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 | -0.35 | -2.69 | -1.03 | -0.79 | -0.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.78 | -16.43 | -14.75 | -14.52 | -14.04 |
| 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 | 0.02 | -0.04 | 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 | 0.23 | 2.81 | 1.73 | 1.46 | 0.93 |
| 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 | -1.24 | -8.42 | -3.17 | -2.44 | -0.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -4.68 | -1.53 | -1.32 | -0.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.68 | 752.50 | -57.64 | -44.30 | -11.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 10.32 | 6.97 | 4.91 | 4.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162.96 | -98.71 | -62.65 | -57.49 | -35.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153.34 | 151.92 | 142.15 | 141.10 | 138.65 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.09 | 0.05 | 0.04 | 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 | 37.99 | 9.37 | 11.28 | 9.25 | 6.98 |
| 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 | -19.32 | 56.15 | 21.08 | 28.43 | -22.34 |
| 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 | -75.18 | -57.42 | -63.30 | -49.73 | -37.27 |
| 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 | -15.61 | 53.64 | 15.51 | 24.63 | -36.38 |
| 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 | -7.91 | 53.24 | 27.71 | 32.44 | -44.53 |
| 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 | - | 54.53 | 40.06 | 40.07 | -40.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.03 | -13.79 | -16.89 | -19.98 | -19.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -4.00 | -2.13 | -5.30 | -4.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.46 | -19.75 | -58.42 | -60.29 | -73.80 |
| 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 | 701,335,125.84 | 8,514,769,131.93 | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,742,738.86 | 11,933,016,624.63 | 7,313,777,925.57 | 6,001,048,705.61 | 3,490,317,680.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,335,125.84 | 8,514,769,131.93 | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,028,265.38 | -7,008,325,850.50 | -2,696,703,230.73 | -2,080,653,568.19 | -816,286,354.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,147,572,458.93 | -7,879,807,575.68 | -3,360,655,240.54 | -2,534,301,440.88 | -992,662,610.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,142,909,876.91 | -8,405,081,336.62 | -3,285,594,905.39 | -2,541,657,678.06 | -1,011,166,116.79 |
| 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 | -1,048,271,110.07 | -8,163,854,588.42 | -3,128,431,823.37 | -2,404,264,444.88 | -971,412,940.47 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | -817,381,369.83 | -747,479,082.70 | -569,273,360.75 | -91,159,444.93 |
| 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 | - | -7,346,473,218.59 | -2,380,952,740.67 | -1,834,991,084.13 | -880,253,495.54 |
| 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 | 82,304,205,761.99 | 82,584,837,848.39 | 89,883,229,289.98 | 90,640,939,421.16 | 92,552,004,465.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,064,946.04 | 803,667,820.24 | 831,302,386.51 | 857,160,805.59 | 1,257,480,283.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,926,410.04 | 1,374,608,004.81 | 1,701,762,721.38 | 1,712,472,838.81 | 1,720,198,441.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,115,906,322.92 | 92,433,566,795.37 | 100,282,898,936.86 | 101,108,078,701.35 | 103,533,678,787.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,610,673,618.28 | 135,569,279,480.62 | 136,838,816,573.24 | 136,939,171,740.07 | 137,355,923,460.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,210,843.58 | 4,857,637,750.02 | 5,711,121,367.90 | 5,728,459,591.62 | 6,197,578,309.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,248,884,461.86 | 140,426,917,230.64 | 142,549,937,941.14 | 142,667,631,331.69 | 143,553,501,769.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,132,978,138.94 | -47,993,350,435.27 | -42,267,039,004.28 | -41,559,552,630.34 | -40,019,822,981.47 |
| 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 | -50,915,994,252.62 | -49,871,005,315.80 | -44,751,168,213.84 | -44,063,435,900.03 | -42,621,346,308.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,246,063.77 | 201,246,063.77 | 201,246,063.77 | 201,246,063.77 | 201,246,063.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,395,170,664.95 | -53,346,899,554.88 | -48,313,389,889.98 | -47,589,222,511.49 | -46,156,371,007.08 |
| 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 | 266,427,981.74 | 797,543,750.35 | 591,785,755.22 | 408,808,070.06 | 197,114,836.27 |
| 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 | 59,970,430.76 | -132,648,919.93 | 29,697,693.04 | 3,283,909.34 | -2,414,413.68 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | - | 4,000.00 | 4,000.00 | - | - |
| 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 | 399,901.09 | -52,532,398.60 | -16,572,795.80 | -18,864,426.79 | -21,811,044.41 |
| 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 | 60,000,000.00 | - | - | - | - |
| 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 | -1,875,705.07 | -254,204,388.00 | -216,107,108.52 | -195,487,796.29 | -76,957,451.77 |
| 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 | 58,494,626.78 | -439,389,388.99 | -202,982,211.28 | -211,068,313.74 | -101,182,909.86 |
| 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 | 401,503,834.56 | 343,009,207.78 | 579,416,385.49 | 571,330,283.03 | 681,215,686.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 87,135,532.41 | - | 44,371,673.25 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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