| 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 | -0.47 | -0.52 | -0.16 |
| 每股收益 - 稀释(元) | - | - | - | - | - | - | -0.16 |
| 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 | -0.47 | -0.52 | -0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.88 | 2.24 |
| 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 | -0.09 | -0.05 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.21 | 5.82 | 2.58 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | - | - | 会员可见 | 会员可见 | -24.22 | -27.93 | -7.00 |
| 净资产收益率 - 加权(%) | - | - | - | 会员可见 | - | -18.47 | -2.43 |
| 净资产收益率 - 平均(%) | - | - | 会员可见 | 会员可见 | -21.54 | -24.44 | -6.75 |
| 净资产收益率 - 扣除(%) | - | - | - | 会员可见 | - | -28.02 | -7.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -0.91 | -0.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.56 | -0.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | -2.71 | -0.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.46 | 6.40 | 8.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.33 | -8.72 | -4.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.38 | 90.97 | 91.15 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.04 |
| 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 | 23.67 | 24.52 | 33.44 |
| 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 | -257.62 | -7,629.54 | 9.85 |
| 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 | -1.42 | -2.29 | -11.30 |
| 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 | -321.30 | -11,686.39 | 14.36 |
| 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 | -48.87 | -151.23 | 9.74 |
| 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 | - | -108.03 | 4.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.50 | -30.57 | -25.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.18 | -30.99 | -25.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.03 | -45.71 | -37.87 |
| 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 | 31,415,865,634.70 | 22,286,981,775.32 | 9,871,591,664.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,535,393,224.58 | 22,809,006,974.65 | 10,136,436,280.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,415,865,634.70 | 22,286,981,775.32 | 9,871,591,664.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,233,991.07 | -1,476,478,771.06 | -382,876,242.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,477,883.30 | -1,472,491,398.97 | -373,637,939.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,674,624,082.58 | -1,942,968,244.69 | -481,730,756.02 |
| 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 | -1,789,008,163.47 | -2,005,107,113.31 | -600,799,489.90 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | 6,835,217.26 | 20,474,732.27 |
| 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 | - | -2,011,942,330.57 | -621,274,222.17 |
| 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 | 141,209,616,693.51 | 151,860,887,616.57 | 171,219,244,800.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,135,593.39 | 3,138,336,986.93 | 3,219,757,886.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,006,178.70 | 12,972,176,178.70 | 14,021,693,253.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,388,282,849.69 | 200,331,511,581.60 | 221,272,471,518.16 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,864,358,654.67 | 159,883,927,504.81 | 178,746,371,771.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,310,929,325.08 | 22,348,723,045.17 | 22,945,094,532.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,175,287,979.75 | 182,232,650,549.98 | 201,691,466,303.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,212,994,869.94 | 18,098,861,031.62 | 19,581,005,214.27 |
| 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 | 7,386,081,080.96 | 7,180,045,617.01 | 8,580,724,832.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,374,818.33 | 3,274,760,825.72 | 3,261,834,207.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,934,171.65 | 1,536,934,171.65 | 1,536,934,171.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,182,537,236.24 | -3,398,636,186.08 | -1,989,200,069.41 |
| 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 | 7,434,713,816.43 | 5,464,335,071.61 | 3,300,820,968.96 |
| 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 | -336,098,206.07 | -172,205,265.48 | 23,057,532.85 |
| 购建固定无形长期资产支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 投资支付的现金(元) | - | - | - | - | 74,298,130.38 | 68,717,637.98 | 68,717,637.98 |
| 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 | 263,104,773.58 | 267,479,554.02 | 39,940,972.52 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,003,311.05 | 29,619,388.82 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,706,293.74 | 179,016,279.56 | 174,126,448.30 |
| 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 | -1,755,136,174.41 | -1,365,658,706.14 | -600,692,918.31 |
| 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 | -1,828,129,606.90 | -1,270,645,928.55 | -537,693,722.08 |
| 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 | 2,319,225,396.73 | 2,876,709,075.08 | 3,609,661,281.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 208,596,982.57 | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-12-05 | 2024-08-30 | 2024-04-30 |
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