| 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 | -0.15 | -0.06 | -0.03 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.06 | -0.03 | -0.01 |
| 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 | -0.15 | -0.06 | -0.03 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.78 | 0.82 | 0.82 |
| 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 | 0.13 | 0.02 | 0.02 | -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 | 2.74 | 2.15 | 1.52 | 0.78 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.31 | -7.13 | -3.73 | -0.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.94 | -6.91 | -3.71 | -0.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.94 | -6.91 | -3.71 | -0.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.84 | -6.91 | -3.86 | -0.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.26 | -2.40 | -1.32 | -0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.80 | 1.85 | 0.51 | 0.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.30 | 2.85 | 0.26 | 1.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.38 | 8.55 | 6.62 | 9.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.73 | -2.98 | -2.36 | -0.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.87 | 67.18 | 66.78 | 70.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.81 | 0.56 | 0.27 |
| 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 | 99.83 | 88.85 | 94.76 | 55.87 |
| 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 | -570.06 | -359.94 | -236.91 | -105.09 |
| 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 | -10.15 | -13.73 | -11.06 | -4.79 |
| 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 | -650.46 | -380.05 | -247.36 | -110.65 |
| 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 | -5,604.55 | -1,912.19 | -600.07 | -216.71 |
| 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 | -4,010.48 | -2,009.75 | -870.88 | -221.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.84 | 0.87 | 8.27 | 2.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | 2.53 | 10.92 | 3.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.67 | -3.57 | 1.45 | -0.53 |
| 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 | 17,449,257,152.45 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,710,156.81 | 14,014,246,115.28 | 9,919,245,629.61 | 4,902,742,364.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,449,257,152.45 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,153,685.66 | -355,807,220.43 | -160,756,759.79 | -5,742,103.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012,198,475.08 | -365,414,117.77 | -165,409,285.40 | -11,897,291.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,075,909.63 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 |
| 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 | -934,739,356.69 | -353,066,932.94 | -194,668,211.93 | -39,500,793.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,740,034.26 | -10,589,082.04 | 6,689,875.32 | 2,491,876.37 |
| 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 | -866,999,322.43 | -342,477,850.90 | -201,358,087.25 | -41,992,670.22 |
| 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 | 8,649,092,452.54 | 10,967,919,737.74 | 11,645,466,166.67 | 13,967,022,751.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,469,056.71 | 2,504,806,523.00 | 2,593,730,237.35 | 2,493,321,296.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,350,268.97 | 511,607,448.35 | 511,116,248.95 | 507,841,650.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,484,344,067.20 | 17,633,788,645.03 | 18,329,118,509.80 | 20,598,575,914.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,797,441,580.68 | 8,557,669,473.70 | 9,110,867,358.58 | 11,270,855,185.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,711,328.33 | 3,289,123,700.93 | 3,129,248,514.03 | 3,284,048,836.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,152,909.01 | 11,846,793,174.63 | 12,240,115,872.61 | 14,554,904,021.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,191,158.19 | 5,786,995,470.40 | 6,089,002,637.19 | 6,043,671,892.77 |
| 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 | 4,602,406,863.23 | 4,954,144,557.00 | 5,219,932,261.46 | 5,224,668,367.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,103,051.67 | 221,103,051.67 | 221,103,051.67 | 221,102,552.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,814.72 | 31,118,814.72 | 31,118,814.72 | 31,118,814.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,500,501,798.41 | -918,829,374.66 | -760,430,653.65 | -605,263,235.56 |
| 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 | 17,418,872,977.61 | 12,199,241,946.49 | 9,201,377,385.01 | 2,771,368,327.54 |
| 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 | 819,318,322.48 | 120,815,742.78 | 145,003,300.06 | -565,421,656.20 |
| 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 | 391,587,273.93 | 260,220,541.69 | 126,628,684.03 | 62,068,126.78 |
| 投资支付的现金(元) | - | 会员可见 | - | 会员可见 | - | - | - | 9,948,142.39 |
| 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 | -267,532,927.26 | -192,675,152.75 | -81,285,785.12 | -35,397,896.63 |
| 吸收投资收到的现金(元) | - | - | - | - | 108,491.58 | 108,491.58 | - | - |
| 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 | 2,219,863,801.97 | 5,050,783,283.83 | 4,051,670,535.50 | 1,634,239,134.10 |
| 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 | -760,942,602.87 | -755,712,108.28 | -176,729,182.19 | -23,183,078.39 |
| 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 | 28,168,851.40 | -696,853,757.36 | 113,712,425.90 | -440,043,095.05 |
| 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 | 1,706,013,540.45 | 980,990,931.69 | 1,791,557,114.95 | 1,083,925,442.76 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 284,574,985.94 | - | 130,134,722.28 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
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