| 2024年年报 | 2024年中报 | 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 | -0.93 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -0.10 |
| 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 | -0.93 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 3.16 |
| 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 | -0.37 | -0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 0.68 |
| 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 | -32.32 | -2.64 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.01 | -2.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.92 | -2.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.38 | -2.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.39 | -1.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.46 | -0.91 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.12 | -1.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 7.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.76 | -13.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.38 | 59.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 |
| 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 | 116.84 | 101.79 |
| 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 | -349.57 | -135.64 |
| 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 | -39.42 | -46.41 |
| 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 | -425.22 | -140.20 |
| 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 | -538.09 | -155.09 |
| 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 | -455.32 | -150.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.12 | -22.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.50 | -16.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.80 | -28.77 |
| 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 | 2,418,841,207.78 | 1,210,896,634.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,760,806.77 | 1,372,732,110.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,841,207.78 | 1,210,896,634.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,362,042,045.77 | -158,405,228.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,659,520,587.12 | -166,350,602.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,445,482,193.08 | -166,564,562.36 |
| 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 | -1,418,497,697.94 | -148,573,875.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,830,430.01 | -4,206,525.84 |
| 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 | -1,201,667,267.93 | -144,367,349.43 |
| 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 | 4,080,924,665.91 | 6,183,260,392.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,986,160.96 | 1,877,622,873.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,889,952.63 | 52,889,952.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,560,356.15 | 14,940,214,272.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,768,365.93 | 8,279,291,372.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,022,048.02 | 664,609,867.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,790,413.95 | 8,943,901,239.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,769,942.20 | 5,996,313,032.66 |
| 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 | 4,388,484,553.18 | 5,624,767,507.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,208,829.19 | 4,801,292,897.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,814,877.32 | 506,814,877.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,511,051.74 | -1,466,319,567.72 |
| 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 | 2,826,150,081.72 | 1,232,574,425.35 |
| 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 | -563,682,535.48 | -804,221,899.55 |
| 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 | -10,409,598.83 | 46,551,840.19 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 100,000.00 |
| 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 | 30,869,005.88 | -46,638,540.19 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | 297,000.00 | - |
| 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 | 107,000,000.00 | 106,000,000.00 |
| 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 | 23,814,264.92 | -35,522,370.34 |
| 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 | -508,882,131.31 | -886,334,927.73 |
| 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 | 180,812,940.23 | 267,858,541.48 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 99,544,116.28 | - |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-29 |
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