| 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 | -0.69 | -0.23 | -2.44 | -1.50 | -0.83 | -0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -0.23 | -2.44 | -1.50 | -0.83 | -0.24 |
| 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 | -0.69 | -0.23 | -2.44 | -1.50 | -0.83 | -0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -0.92 | -0.69 | 0.22 | 0.85 | 1.56 |
| 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 | 0.02 | -0.08 | 0.11 | -0.10 | -0.02 | 0.01 |
| 每股营业收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.48 | 0.19 | 2.57 | 0.77 | 0.61 | 0.39 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | - | - | -688.34 | -97.68 | -15.69 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | - | - | - | -60.55 | - |
| 净资产收益率 - 平均(%) | - | - | - | - | - | - | -443.65 | -149.07 | -62.99 | -14.59 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | - | - | - | -96.21 | -15.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -0.29 | -2.95 | -1.76 | -0.98 | -0.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.03 | -1.58 | -0.75 | -0.36 | 0.02 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -0.07 | -4.23 | -1.76 | -0.87 | 0.06 |
| 销售毛利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 5.93 | 14.31 | 2.52 | 17.44 | 13.95 | 9.32 |
| 销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -144.78 | -124.23 | -95.84 | -197.27 | -138.37 | -63.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.53 | 99.95 | 99.66 | 98.00 | 97.31 | 96.37 |
| 资产周转率(倍) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | 0.03 | 0.01 | 0.01 | - |
| 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 | 60.46 | 72.74 | 42.30 | 104.55 | 95.33 | 82.48 |
| 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 | 12.98 | 6.41 | -0.23 | -14.49 | 8.45 | -42.90 |
| 营业收入同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | -21.79 | -52.28 | -27.35 | -63.77 | -52.31 | 294.23 |
| 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 | 15.32 | 7.10 | 0.08 | -14.91 | 7.18 | -39.72 |
| 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 | 17.36 | 6.15 | -12.99 | -19.16 | -1.91 | -50.00 |
| 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 | - | 16.10 | - | 1.07 | - | 0.04 | 24.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.65 | -6.58 | -6.70 | -1.45 | -0.46 | -2.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.59 | -3.11 | -3.21 | 1.82 | 2.80 | 0.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262.34 | -159.12 | -138.53 | -91.90 | -73.24 | -59.93 |
| 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 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,365,445.77 | 1,047,679,271.79 | 9,652,991,263.54 | 4,653,376,371.55 | 3,488,750,641.55 | 1,587,162,849.91 |
| 营业收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,753,139,412.01 | -582,957,118.62 | -5,188,482,411.42 | -3,672,104,759.28 | -2,014,731,007.85 | -622,903,931.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,754,149,453.08 | -582,846,419.98 | -5,576,353,333.71 | -3,728,410,566.32 | -2,071,566,431.52 | -627,400,808.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,290,873.70 | -574,634,000.80 | -6,129,004,098.38 | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 |
| 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 | -1,710,436,916.54 | -569,998,006.05 | -6,071,861,707.99 | -3,722,134,627.88 | -2,069,743,640.32 | -607,336,266.74 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | - | -3,323.94 | - | -1,384,915,004.30 | - | -31,112,251.55 | -1,864,883.80 |
| 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 | - | -1,710,433,592.60 | - | -4,686,946,703.69 | - | -2,038,631,388.77 | -605,471,382.94 |
| 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 | 154,447,934,014.61 | 155,975,792,451.45 | 154,800,931,094.80 | 168,973,780,887.77 | 172,405,376,865.35 | 170,659,955,484.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,600,521.96 | 2,946,793,942.52 | 2,971,896,835.78 | 2,997,011,692.98 | 3,022,637,045.11 | 3,049,593,063.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,867,136.25 | 5,335,332,497.82 | 5,335,351,768.50 | 5,373,914,784.54 | 5,374,031,183.27 | 5,418,263,430.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,649,468,561.66 | 201,408,461,852.15 | 200,228,170,981.57 | 213,745,291,763.08 | 217,267,153,232.98 | 215,586,656,941.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,666,778,737.49 | 192,828,365,278.19 | 191,095,561,869.78 | 190,039,677,172.72 | 190,939,684,398.70 | 186,121,153,271.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,195,412.33 | 8,483,303,524.66 | 8,457,892,163.31 | 19,431,333,770.58 | 20,478,763,302.47 | 21,643,627,857.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,717,974,149.82 | 201,311,668,802.85 | 199,553,454,033.09 | 209,471,010,943.30 | 211,418,447,701.17 | 207,764,781,128.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,068,505,588.16 | 96,793,049.30 | 674,716,948.48 | 4,274,280,819.78 | 5,848,705,531.81 | 7,821,875,812.49 |
| 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 | -3,440,045,452.41 | -2,288,964,777.36 | -1,715,676,872.93 | 540,737,767.92 | 2,119,000,725.04 | 3,871,494,529.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,431,744.38 | 2,156,431,744.38 | 2,156,431,744.38 | 2,160,366,364.38 | 2,101,144,536.85 | 2,272,504,298.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,291,022,476.14 | -12,150,583,565.65 | -11,580,585,559.60 | -9,230,858,479.49 | -7,578,467,491.93 | -6,116,060,118.35 |
| 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 | 722,178,950.55 | 336,443,222.67 | 2,705,096,435.66 | 1,993,636,647.94 | 1,455,941,897.33 | 799,398,450.72 |
| 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 | 56,879,553.20 | -186,659,582.89 | 265,514,359.43 | -247,106,647.29 | -40,671,508.68 | 32,351,322.20 |
| 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 | 1,056,992.45 | 693,994.00 | 2,480,018.60 | 1,579,088.56 | 570,238.12 | 113,445.63 |
| 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 | -75,830,306.04 | 5,254,611.11 | -255,638,096.96 | -117,017,522.69 | -96,296,176.36 | -93,780,209.84 |
| 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 | 110,100,918.00 | 26,100,918.00 | 546,788,788.67 | 795,885,992.52 | 484,853,717.57 | 255,083,918.00 |
| 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 | -4,188,605.93 | 15,952,375.62 | -230,115,864.94 | 328,041,609.35 | 83,230,335.92 | 39,186,920.36 |
| 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 | -22,959,714.17 | -165,410,655.50 | -219,629,136.92 | -35,088,540.78 | -52,567,399.05 | -22,647,055.18 |
| 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 | 188,924,544.87 | 46,473,603.54 | 211,884,259.04 | 396,424,855.18 | 378,945,996.91 | 408,866,340.78 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 73,259,620.68 | - | 149,505,766.52 | - | 76,583,671.44 | - |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
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