| 2026年一季报 | 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 | -8.56 | -0.93 | -0.69 | -0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.56 | -0.93 | -0.69 | -0.23 |
| 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 | -8.56 | -0.93 | -0.69 | -0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.57 | -1.61 | -1.38 | -0.92 |
| 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 | 0.25 | 0.05 | 0.02 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 3.23 | 0.78 | 0.48 | 0.19 |
| 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 | -12.16 | -1.16 | -0.86 | -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 | -9.72 | -0.30 | -0.32 | -0.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.11 | -0.70 | -0.72 | -0.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.11 | 10.38 | 5.93 | 14.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -275.72 | -120.49 | -144.78 | -124.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.62 | 100.85 | 100.53 | 99.95 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | - | 0.04 | 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 | - | 32.37 | 58.35 | 60.46 | 72.74 |
| 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 | -313.78 | 36.36 | 12.98 | 6.41 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 25.78 | 1.35 | -21.79 | -52.28 |
| 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 | -292.13 | 37.27 | 15.32 | 7.10 |
| 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 | -250.94 | 37.91 | 17.36 | 6.15 |
| 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 | - | -111.09 | - | 16.10 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.74 | -6.48 | -7.65 | -6.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.22 | -3.76 | -4.59 | -3.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,288.04 | -838.79 | -262.34 | -159.12 |
| 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 | 8,044,116,627.38 | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,127,789,610.54 | 3,834,280,014.28 | 2,587,365,445.77 | 1,047,679,271.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,044,116,627.38 | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,469,011,512.30 | -2,336,826,250.38 | -1,753,139,412.01 | -582,957,118.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,866,278,923.58 | -2,338,673,420.14 | -1,754,149,453.08 | -582,846,419.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,179,427,310.73 | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 |
| 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 | -21,308,615,310.40 | -2,311,258,282.16 | -1,710,436,916.54 | -569,998,006.05 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | - | -11,414,884,183.92 | - | -3,323.94 | - |
| 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 | - | -9,893,731,126.49 | - | -1,710,433,592.60 | - |
| 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 | 125,292,795,632.28 | 153,739,171,072.84 | 154,447,934,014.61 | 155,975,792,451.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,370,137.76 | 2,896,596,940.80 | 2,921,600,521.96 | 2,946,793,942.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,453,272.22 | 5,243,843,081.33 | 5,243,867,136.25 | 5,335,332,497.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,706,868,360.37 | 199,904,053,194.37 | 200,649,468,561.66 | 201,408,461,852.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,500,080,838.42 | 195,640,608,156.97 | 194,666,778,737.49 | 192,828,365,278.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,477,048.98 | 5,956,859,478.10 | 7,051,195,412.33 | 8,483,303,524.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,137,557,887.40 | 201,597,467,635.07 | 201,717,974,149.82 | 201,311,668,802.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,430,689,527.03 | -1,693,414,440.70 | -1,068,505,588.16 | 96,793,049.30 |
| 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 | -23,814,340,647.48 | -3,994,926,063.09 | -3,440,045,452.41 | -2,288,964,777.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,528,338.22 | 2,156,431,744.38 | 2,156,431,744.38 | 2,156,431,744.38 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,887,990,870.00 | -13,891,843,841.76 | -13,291,022,476.14 | -12,150,583,565.65 |
| 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 | 2,604,233,192.06 | 1,127,711,104.41 | 722,178,950.55 | 336,443,222.67 |
| 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 | 624,413,804.13 | 115,506,601.09 | 56,879,553.20 | -186,659,582.89 |
| 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 | 1,883,192.30 | 1,416,331.81 | 1,056,992.45 | 693,994.00 |
| 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 | -103,189,367.97 | -97,736,865.14 | -75,830,306.04 | 5,254,611.11 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | 4,900,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 247,100,918.00 | 232,100,918.00 | 110,100,918.00 | 26,100,918.00 |
| 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 | -522,012,965.82 | -77,613,681.27 | -4,188,605.93 | 15,952,375.62 |
| 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 | -515,012.61 | -60,109,768.80 | -22,959,714.17 | -165,410,655.50 |
| 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 | 211,369,246.43 | 151,774,490.24 | 188,924,544.87 | 46,473,603.54 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 146,760,781.92 | - | 73,259,620.68 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
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