| 2025年中报 | 2024年年报 | 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 | -0.29 | -0.29 | -0.22 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.29 | -0.22 | -0.05 |
| 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 | -0.29 | -0.29 | -0.22 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.16 | 0.31 |
| 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 | -0.10 | -0.18 | -0.24 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 3.62 | 2.48 | 1.34 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | 会员可见 | -228.61 | -274.79 | -141.43 | -16.79 |
| 净资产收益率 - 加权(%) | - | - | - | 会员可见 | -123.71 | -128.15 | -87.88 | -15.87 |
| 净资产收益率 - 平均(%) | - | - | 会员可见 | 会员可见 | -122.66 | -128.15 | -87.88 | -15.87 |
| 净资产收益率 - 扣除(%) | - | - | - | 会员可见 | -244.13 | -235.96 | -115.48 | -27.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.41 | -10.01 | -7.37 | -2.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.58 | -9.17 | -6.50 | -2.00 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.58 | -14.90 | -10.61 | -3.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.27 | 9.33 | 9.06 | 9.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.77 | -11.04 | -12.43 | -7.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.14 | 93.06 | 92.11 | 87.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.91 | 0.59 | 0.32 |
| 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 | 106.26 | 105.33 | 110.02 | 112.87 |
| 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 | 26.83 | -15.88 | -92.93 | 37.42 |
| 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 | -8.14 | -11.92 | -14.63 | -16.12 |
| 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 | 28.95 | -7.66 | -73.34 | 37.27 |
| 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 | 32.84 | -5.47 | -87.87 | 61.51 |
| 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 | 会员可见 | 会员可见 | 2.19 | -26.29 | -50.20 | -87.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -18.18 | -13.74 | -15.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | -9.34 | -2.33 | -9.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.91 | -78.45 | -75.16 | -47.61 |
| 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 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,774,899.17 | 8,744,485,436.76 | 5,987,074,006.52 | 3,204,248,780.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,714,648.56 | -847,470,846.46 | -624,503,145.06 | -195,774,683.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,539,402.11 | -881,279,963.08 | -647,170,274.46 | -209,630,094.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -781,496,927.77 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 |
| 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 | -628,791,390.48 | -626,877,965.32 | -478,248,310.83 | -112,842,042.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,678,631.47 | -88,602,642.09 | -87,736,853.46 | 73,428,180.63 |
| 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 | 会员可见 | 会员可见 | -671,470,021.95 | -538,275,323.23 | -390,511,457.37 | -186,270,222.83 |
| 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 | 4,043,107,503.09 | 3,325,342,530.42 | 3,534,941,290.67 | 4,153,553,579.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,090,252.52 | 745,771,209.95 | 603,788,792.32 | 446,072,297.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,592,666.32 | 162,224,522.48 | 163,422,572.96 | 163,634,890.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,374,685.95 | 8,108,280,960.58 | 8,877,046,542.44 | 8,880,374,867.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,390,836.74 | 5,677,363,020.44 | 5,636,585,484.62 | 5,678,028,791.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,228,574.07 | 1,868,601,653.17 | 2,539,740,126.41 | 2,125,827,015.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,619,410.81 | 7,545,964,673.61 | 8,176,325,611.03 | 7,803,855,807.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,755,275.14 | 562,316,286.97 | 700,720,931.41 | 1,076,519,060.27 |
| 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 | 275,050,622.31 | 228,125,784.27 | 338,154,493.15 | 672,179,979.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,882,709.21 | 3,410,189,275.09 | 3,378,646,486.57 | 3,342,225,342.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,687,004.08 | 26,687,004.08 | 26,687,004.08 | 26,687,004.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,297,093,619.90 | -5,295,253,885.30 | -5,154,836,815.96 | -4,797,085,157.33 |
| 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 | 12,269,206,928.60 | 8,311,770,586.36 | 5,931,517,135.07 | 3,297,540,065.64 |
| 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 | -218,146,096.18 | -393,899,253.97 | -513,314,026.07 | -242,088,795.06 |
| 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 | 247,176,843.37 | 224,486,660.87 | 203,156,382.79 | 23,987,405.68 |
| 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 | 187,980,488.17 | 196,724,078.00 | -175,560,719.75 | 2,832,909.98 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,099.36 | 8,157,253.27 | 4,623,626.77 | 1,707,467.96 |
| 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 | 545,988,800.00 | 232,370,000.02 | 230,227,500.03 | 29,000,000.00 |
| 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 | -134,238,412.06 | -154,565,690.06 | 72,897,421.83 | -77,850,769.75 |
| 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 | -134,503,034.05 | -337,760,314.48 | -588,660,319.22 | -336,023,945.85 |
| 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 | 1,018,483,665.01 | 815,226,384.58 | 564,326,379.84 | 816,962,753.21 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 909,302,193.12 | - | 78,692,401.52 | - |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-26 |
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