| 2026年中报 | 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 | -0.17 | 0.01 | -4.07 | -0.75 | -1.10 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.01 | -4.07 | -0.75 | -1.10 | -0.02 |
| 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 | -0.17 | 0.01 | -3.93 | -0.73 | -1.07 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.40 | -1.17 | -1.24 | 2.06 | 1.78 | 2.77 |
| 每股经营活动产生的现金流量净额(元) | - | - | 会员可见 | 会员可见 | 0.01 | -0.02 | 0.06 | 0.08 | 0.11 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.70 | 1.78 | 1.06 | 0.71 | 0.28 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | - | - | -35.24 | -62.43 | -0.62 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | - | - | - | -47.11 | -0.61 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | - | -487.44 | -29.86 | -47.31 | -0.62 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | - | - | - | -7.99 | -0.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | 0.17 | -17.14 | -1.45 | -4.30 | -0.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | 0.43 | -16.65 | -1.03 | -3.84 | -0.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | 0.88 | -40.19 | -2.58 | -10.15 | -0.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.72 | 45.34 | 16.43 | 18.94 | 19.58 | 17.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.31 | 5.03 | -254.88 | -41.40 | -186.31 | -22.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.79 | 102.52 | 102.70 | 87.10 | 88.23 | 83.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.07 | 0.03 | 0.02 | 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 | 会员可见 | 46.47 | 33.26 | 63.92 | 83.46 | 85.36 | 114.18 |
| 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 | 89.01 | 265.71 | -17.94 | 54.87 | -2,412.27 | -237.45 |
| 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 | 34.55 | 153.25 | 20.36 | 17.47 | 19.43 | -7.10 |
| 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 | 81.01 | 172.51 | -16.79 | 38.24 | -923.05 | -239.61 |
| 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 | 84.49 | 181.54 | -63.81 | -28.12 | -2,012.99 | -143.25 |
| 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 | - | 21.71 | - | 50.39 | - | -337.93 | -17,955.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.73 | -30.73 | -38.00 | -17.48 | -15.67 | -16.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.68 | -15.42 | -25.56 | 2.08 | 8.30 | 1.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178.64 | -142.25 | -142.51 | -58.06 | -68.59 | -49.80 |
| 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 | 3,591,192,325.95 | 2,617,291,856.31 | 6,676,131,460.83 | 3,987,068,278.54 | 2,669,087,212.92 | 1,033,490,969.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,154,649.89 | 1,928,125,878.99 | 7,427,517,780.02 | 4,373,127,295.51 | 2,939,767,807.89 | 1,140,331,317.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,192,325.95 | 2,617,291,856.31 | 6,676,131,460.83 | 3,987,068,278.54 | 2,669,087,212.92 | 1,033,490,969.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,182,097.11 | 462,180,541.69 | -16,611,835,464.34 | -934,644,264.61 | -4,297,534,940.25 | -278,914,327.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,489,458.81 | 209,958,841.98 | -17,294,511,836.01 | -1,568,348,167.80 | -4,700,926,922.41 | -289,539,087.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -729,327,436.48 | 131,587,027.25 | -17,016,253,837.31 | -1,650,748,438.38 | -4,972,870,260.40 | -234,582,084.77 |
| 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 | -621,094,488.76 | 52,572,161.57 | -14,735,638,555.61 | -2,724,233,218.68 | -4,004,917,280.53 | -64,471,477.51 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | - | -219,823,991.06 | - | -12,918,130,807.17 | - | -3,492,348,941.51 | -5,098,473.49 |
| 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 | - | -401,270,497.70 | - | -1,817,507,748.44 | - | -512,568,339.02 | -59,373,004.02 |
| 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 | 42,856,891,564.94 | 42,090,105,102.47 | 42,773,424,656.82 | 53,012,969,858.89 | 55,029,923,811.96 | 55,493,461,590.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,480,034.82 | 1,707,442,704.96 | 1,730,854,042.09 | 1,741,586,522.28 | 1,768,994,187.96 | 1,796,315,158.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,080,637.62 | 681,965,837.48 | 686,950,164.76 | 693,266,080.22 | 693,388,607.30 | 696,466,922.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,093,255,370.40 | 75,375,873,881.33 | 75,995,908,625.71 | 105,399,692,831.13 | 108,522,628,348.34 | 108,819,682,621.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,783,713,278.87 | 66,004,252,723.67 | 66,011,418,358.40 | 61,231,871,465.18 | 60,657,229,660.96 | 60,094,073,939.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,088,195.90 | 11,274,796,999.75 | 12,039,860,389.11 | 30,576,344,849.40 | 35,091,784,456.24 | 31,274,102,160.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,901,801,474.77 | 77,279,049,723.42 | 78,051,278,747.51 | 91,808,216,314.58 | 95,749,014,117.20 | 91,368,176,099.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,808,546,104.37 | -1,903,175,842.09 | -2,055,370,121.80 | 13,591,476,516.55 | 12,773,614,231.14 | 17,451,506,521.62 |
| 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 | -5,044,819,509.15 | -4,397,628,306.31 | -4,470,859,100.04 | 7,731,127,401.86 | 6,415,044,098.50 | 10,408,914,473.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,587,987.65 | 777,587,987.65 | 777,587,987.65 | 777,587,987.65 | 777,587,987.65 | 777,587,987.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,648,587.83 | 1,074,648,587.83 | 1,074,648,587.83 | 1,074,648,587.83 | 1,074,648,587.83 | 1,074,648,587.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,617,149,940.92 | -11,943,483,290.59 | -11,996,055,452.16 | 15,349,884.77 | -1,265,334,177.08 | 2,675,111,625.94 |
| 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 | 1,669,003,472.91 | 870,516,122.77 | 4,267,287,485.36 | 3,327,638,062.24 | 2,278,213,480.80 | 1,180,050,988.60 |
| 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 | 51,999,766.37 | -79,977,823.77 | 214,203,664.28 | 317,515,404.81 | 399,754,298.00 | 323,898,112.80 |
| 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 | 35,626,783.17 | 1,224,255.58 | 5,283,741.67 | 3,133,272.35 | 1,984,453.04 | 645,727.12 |
| 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 | -35,626,933.33 | -1,224,405.74 | 99,581,356.85 | 59,263,199.08 | 145,222,702.14 | -645,727.12 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 141,620,980.47 | 117,587,443.39 | 247,415,036.66 | 105,000,000.00 | - | - |
| 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 | -266,412,636.06 | -49,552,465.05 | -744,550,167.44 | -740,330,274.45 | -585,073,784.95 | -283,952,349.71 |
| 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 | -250,042,601.97 | -130,755,330.28 | -430,762,192.41 | -363,552,235.04 | -39,963,507.68 | 39,300,219.24 |
| 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 | 1,202,877,991.89 | 1,322,165,263.58 | 1,452,920,593.86 | 1,520,130,551.23 | 1,843,719,278.59 | 1,922,983,005.51 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 89,459,097.32 | - | 172,856,525.73 | - | 83,911,252.11 | - |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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