| 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 | -0.27 | -4.72 | -1.54 | -0.68 | -0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -4.72 | -1.54 | -0.68 | -0.27 |
| 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 | -0.27 | -4.73 | -1.54 | -0.68 | -0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -5.48 | -2.32 | -1.46 | -1.04 |
| 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 | 会员可见 | 0.14 | 0.07 | -0.05 | -0.07 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 8.23 | 4.04 | 2.36 | 1.13 |
| 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 | -0.63 | -9.48 | -2.91 | -1.24 | -0.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -6.78 | -1.26 | -0.24 | -0.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -23.43 | -4.46 | -1.21 | -0.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 5.22 | -0.16 | 10.92 | 15.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168.85 | -58.99 | -39.54 | -30.00 | -23.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109.65 | 109.01 | 101.32 | 99.51 | 96.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.16 | 0.07 | 0.04 | 0.02 |
| 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 | 256.44 | 20.85 | 31.55 | 35.11 | 42.02 |
| 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 | -13.09 | -156.59 | -241.76 | -83.88 | -200.06 |
| 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 | -85.64 | -28.65 | -20.79 | -7.52 | 138.16 |
| 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 | -6.67 | -161.25 | -237.17 | -79.30 | -229.09 |
| 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 | -2.78 | -142.45 | -159.17 | -51.61 | -134.93 |
| 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 | - | -138.57 | - | -28.98 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.87 | -25.17 | -24.78 | -20.12 | -20.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.80 | -15.22 | -18.91 | -15.37 | -15.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451.21 | -610.38 | -469.41 | -285.60 | -192.36 |
| 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 | 671,745,427.42 | 34,086,664,015.36 | 16,707,792,290.90 | 9,784,877,010.85 | 4,679,278,908.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,556,277.75 | 41,000,114,283.39 | 21,759,719,167.73 | 12,083,385,671.39 | 5,568,289,140.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,745,427.42 | 34,086,664,015.36 | 16,707,792,290.90 | 9,784,877,010.85 | 4,679,278,908.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,105,892,361.99 | -18,023,775,469.92 | -5,500,967,987.12 | -2,524,663,863.88 | -977,903,526.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,511,019.12 | -18,985,461,553.05 | -6,156,997,564.67 | -2,564,848,776.23 | -1,037,352,018.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,134,228,465.63 | -20,109,013,809.77 | -6,606,100,378.44 | -2,935,392,045.06 | -1,120,128,945.41 |
| 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 | -1,136,848,307.87 | -19,563,161,863.81 | -6,375,964,991.10 | -2,814,329,337.60 | -1,106,081,180.97 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | -1,561,541,023.68 | - | -158,468,170.11 | - |
| 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 | - | -18,001,620,840.13 | - | -2,655,861,167.49 | - |
| 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 | 150,121,213,127.57 | 150,407,630,432.02 | 178,738,159,912.19 | 196,234,191,995.19 | 201,084,917,400.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,526,078.35 | 3,412,407,307.99 | 4,136,550,640.56 | 4,173,813,529.82 | 4,211,389,573.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,322,374,427.68 | 14,369,016,125.00 | 14,377,689,909.28 | 14,500,805,621.01 | 18,687,649,431.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,261,460,151.78 | 181,629,121,593.96 | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,400,327,766.64 | 189,389,863,857.63 | 203,702,418,287.13 | 217,870,642,860.97 | 219,071,960,046.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,530,688.95 | 8,602,490,111.68 | 10,377,282,427.77 | 9,958,174,943.01 | 11,505,672,227.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,759,858,455.59 | 197,992,353,969.31 | 214,079,700,714.90 | 227,828,817,803.98 | 230,577,632,273.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,498,398,303.81 | -16,363,232,375.35 | -2,796,368,230.53 | 1,111,037,340.71 | 7,501,676,327.04 |
| 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 | -23,828,371,021.67 | -22,701,546,690.98 | -9,598,024,967.33 | -6,040,757,715.99 | -4,322,902,865.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,897,571.06 | 4,031,897,571.06 | 4,174,165,481.19 | 4,174,165,481.19 | 4,200,129,255.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,504,975,674.58 | -32,368,127,366.71 | -19,180,930,494.00 | -15,619,294,840.50 | -13,911,046,683.87 |
| 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 | 1,722,654,414.29 | 7,108,695,466.82 | 5,271,074,877.60 | 3,435,538,929.73 | 1,966,141,106.03 |
| 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 | 599,491,104.33 | 297,646,137.61 | -210,992,387.39 | -306,791,668.83 | -520,882,362.03 |
| 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 | 13,351.13 | 306,038.67 | 49,494.71 | 14,221.84 | - |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 14,057,481.45 | -61,698,143.48 | 88,344,639.91 | 77,276,567.40 | 75,684,504.10 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 141,883,476.34 | 68,957,142.85 | 31,815,000.00 | 59,365,000.00 |
| 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 | -710,488,338.46 | -1,751,280,106.99 | -1,189,246,645.13 | -579,269,136.81 | -295,998,996.44 |
| 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 | -96,953,458.79 | -1,515,193,804.31 | -1,311,986,485.57 | -808,726,309.19 | -741,180,114.76 |
| 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 | 1,712,288,317.31 | 1,809,241,776.10 | 2,012,449,094.84 | 2,515,709,271.22 | 2,583,255,465.65 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 183,402,748.22 | - | 91,828,655.14 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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