| 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 | 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 | -1.99 | -1.49 | -0.36 | -3.35 | -1.33 | -0.81 | -0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -1.49 | -0.36 | -3.35 | -1.33 | -0.81 | -0.25 |
| 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 | -1.99 | -1.49 | -0.36 | -3.35 | -1.33 | -0.81 | -0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -6.09 | -4.97 | -4.60 | -2.32 | -1.83 | -1.26 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 会员可见 | 0.01 | 0.03 | - | - | 0.03 | -0.01 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.04 | 0.52 | 0.48 | 0.40 | 0.06 |
| 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 | -14.29 | -10.58 | -2.48 | -20.71 | -7.54 | -4.44 | -1.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.02 | -8.25 | -1.31 | -16.09 | -5.23 | -2.95 | -0.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.21 | -27.67 | -3.56 | -32.21 | -8.69 | -4.88 | -0.96 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.06 | 23.15 | 34.80 | 43.45 | 43.39 | 40.17 | 52.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,027.60 | -2,089.60 | -965.72 | -695.17 | -297.60 | -220.40 | -442.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148.86 | 144.52 | 132.86 | 130.47 | 108.26 | 104.46 | 101.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | 0.08 | 0.07 | 0.05 | 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 | 57.94 | 54.31 | 57.35 | 21.63 | 18.01 | 15.27 | 38.10 |
| 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 | -23.42 | -67.10 | 23.08 | -50.74 | -328.02 | -99.92 | -31.61 |
| 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 | -79.36 | -82.01 | -39.48 | -62.10 | -51.29 | 57.21 | -67.21 |
| 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 | -30.50 | -59.17 | -19.31 | -32.06 | -200.70 | -93.67 | -53.86 |
| 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 | -50.40 | -83.94 | -44.82 | -50.97 | -207.40 | -101.39 | -63.97 |
| 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 | - | -34.66 | - | -94.20 | -32.80 | 12.82 | 31.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.07 | -29.51 | -24.17 | -27.31 | -16.56 | -8.48 | -7.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | -2.47 | -0.49 | -4.35 | 1.30 | 7.39 | 5.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183.83 | -232.88 | -293.50 | -337.78 | -400.64 | -332.04 | -231.95 |
| 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 | 4,509,939,936.36 | 3,049,868,829.73 | 1,497,944,223.30 | 7,319,142,398.15 | 6,560,035,186.10 | 4,787,025,570.79 | 1,712,167,214.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,558,390.70 | 4,640,378,710.93 | 2,477,876,546.78 | 12,683,678,979.55 | 9,103,571,006.54 | 6,282,144,362.29 | 2,423,108,471.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,003,092.91 | 369,889,965.05 | 196,362,369.33 | 2,706,130,185.67 | 2,481,058,149.74 | 2,055,964,440.15 | 324,481,581.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,907,651,516.19 | -5,444,306,959.30 | -812,483,077.95 | -9,884,259,536.89 | -5,596,689,755.10 | -3,258,128,019.04 | -1,056,225,063.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,168,743,535.95 | -7,518,844,919.27 | -1,928,708,764.89 | -19,160,894,688.97 | -7,792,217,710.62 | -4,723,732,901.00 | -1,616,567,231.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,381,360,183.20 | -7,729,214,998.83 | -1,896,314,856.18 | -18,812,154,063.44 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 |
| 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 | -10,358,325,244.36 | -7,728,778,983.01 | -1,893,915,065.30 | -17,417,208,233.12 | -6,887,041,987.50 | -4,201,778,310.16 | -1,307,800,923.63 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | -6,020,984,634.52 | - | -8,536,207,282.09 | -4,767,643,422.11 | -2,933,570,697.90 | -854,474,763.77 |
| 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 | - | -1,707,794,348.49 | - | -8,881,000,951.03 | -2,119,398,565.39 | -1,268,207,612.26 | -453,326,159.86 |
| 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 | 49,580,186,754.48 | 50,494,085,333.18 | 52,407,361,542.07 | 52,215,677,903.09 | 59,493,158,783.84 | 63,644,983,565.60 | 63,399,778,101.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,405,711.59 | 587,401,878.33 | 596,485,592.98 | 606,815,328.00 | 615,399,474.14 | 670,637,900.25 | 677,692,609.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,181,360.66 | 1,491,716,858.46 | 6,595,902,130.13 | 6,450,883,979.18 | 12,339,598,084.99 | 13,819,929,344.17 | 15,244,852,503.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,853,491,463.15 | 69,717,788,937.95 | 76,742,099,997.60 | 76,458,604,954.69 | 90,674,943,433.27 | 98,901,565,563.42 | 101,201,900,934.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,816,514,377.02 | 90,021,854,721.20 | 91,125,386,227.24 | 88,922,099,133.07 | 86,571,833,187.41 | 94,208,268,147.02 | 90,237,886,586.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,678,618,722.39 | 10,737,006,364.03 | 10,835,716,850.20 | 10,834,598,837.42 | 11,595,091,780.45 | 9,103,868,329.94 | 12,226,587,682.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,495,133,099.41 | 100,758,861,085.23 | 101,961,103,077.44 | 99,756,697,970.49 | 98,166,924,967.86 | 103,312,136,476.96 | 102,464,474,268.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,641,641,636.26 | -31,041,072,147.28 | -25,219,003,079.84 | -23,298,093,015.80 | -7,491,981,534.59 | -4,410,570,913.54 | -1,262,573,334.14 |
| 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 | -34,213,502,137.78 | -31,636,623,987.05 | -25,811,987,191.12 | -23,893,438,606.35 | -12,054,267,628.32 | -9,503,800,329.80 | -6,559,552,478.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,137,291.03 | 7,567,137,291.03 | 7,567,137,291.03 | 7,567,137,291.03 | 8,663,248,963.15 | 8,902,671,481.43 | 8,897,979,612.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,510,105,216.36 | -45,880,558,955.01 | -40,045,695,037.30 | -38,151,779,972.00 | -27,647,048,032.48 | -24,961,784,355.14 | -22,067,806,968.61 |
| 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 | 296,629,847.11 | 200,901,215.01 | 112,616,777.04 | 585,404,873.19 | 446,744,030.30 | 313,914,947.61 | 123,632,100.78 |
| 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 | 70,792,063.63 | 167,111,949.37 | -23,523,071.19 | 6,475,716.02 | 134,342,852.26 | -30,283,788.59 | -96,797,173.53 |
| 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 | 39,531,607.12 | 21,024,904.13 | 12,144,695.20 | 64,047,008.51 | 37,651,443.95 | 29,749,599.05 | 19,300,700.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,176,078.48 | 1,305,269,842.87 | 646,429,350.90 | 2,169,632,872.46 | 1,493,425,628.35 | 1,165,769,875.81 | 594,687,553.53 |
| 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 | -105,954,715.35 | -16,458,479.78 | 155,692,364.81 | 849,491,102.65 | 780,467,273.18 | 209,239,133.56 | -344,323,460.52 |
| 取得借款收到的现金(元) | - | - | - | - | - | - | - | 26,419,965.41 | 26,318,031.05 | 26,053,868.89 | 25,652,829.81 |
| 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 | -73,116,210.24 | -57,999,363.65 | -48,885,194.43 | -2,067,967,639.72 | -2,021,218,950.45 | -1,398,379,971.41 | -864,266,014.42 |
| 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 | -109,812,408.08 | 95,216,541.07 | 83,423,611.63 | -1,209,685,516.89 | -1,106,762,931.76 | -1,216,687,254.96 | -1,343,186,225.80 |
| 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 | 1,036,295,087.02 | 1,241,324,036.17 | 1,229,531,106.73 | 1,146,107,495.10 | 1,249,030,080.23 | 1,139,105,757.03 | 1,012,606,786.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 160,704,904.99 | - | 347,359,214.38 | - | 178,644,519.51 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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