| 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 | -1.99 | -1.49 | -0.36 |
| 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 |
| 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 |
| 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 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 会员可见 | 0.01 | 0.03 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | -6,020,984,634.52 | - |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 160,704,904.99 | - |
| 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 |
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