| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 | 0.11 | -1.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -1.18 |
| 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 | 0.11 | -1.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.33 | -20.74 |
| 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 | 7.67 | 4.53 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.60 | 9.71 |
| 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 | 0.14 | -1.52 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | -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 | 2.41 | -1.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -5.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | -12.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128.27 | 126.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.13 |
| 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 | 110.59 | 112.05 |
| 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 | 80.00 | 61.76 |
| 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 | 154.40 | 91.06 |
| 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 | 96.62 | 62.25 |
| 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 | 101.28 | 64.63 |
| 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 | 81.00 | 62.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.85 | -4.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.40 | 12.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.33 | -266.12 |
| 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 | 8,240,907,848.08 | 3,883,885,718.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,936,572.78 | 4,433,736,280.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,907,848.08 | 3,883,885,718.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,628,130.85 | -512,514,810.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,032,244.43 | -500,964,440.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,138,627.21 | -471,073,161.57 |
| 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 | 42,138,627.21 | -471,073,161.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,285,754.54 | 38,955,083.89 |
| 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 | -636,147,127.33 | -510,028,245.46 |
| 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 | 1,938,406,201.49 | 4,720,774,335.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,697,292.28 | 5,693,275,777.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,346,161,964.48 | 30,769,515,436.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,267,057.44 | 17,956,063,075.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,709,538,401.45 | 21,110,456,221.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,077,805,458.89 | 39,066,519,296.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,731,643,494.41 | -8,297,003,860.58 |
| 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 | -7,731,643,494.41 | -8,297,003,860.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,410,363.70 | 75,410,363.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,773,444.97 | 538,773,444.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,076,572,575.98 | -9,589,784,364.76 |
| 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 | 9,113,879,005.59 | 4,351,831,098.03 |
| 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 | 3,067,554,118.07 | 1,811,920,925.78 |
| 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 | 448,094,793.33 | 126,587,048.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 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 | -241,806,039.71 | -115,661,192.64 |
| 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 | 5,700,000,000.00 | 1,000,000,000.00 |
| 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 | -6,078,238,995.09 | -1,290,358,063.93 |
| 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 | -3,251,581,701.42 | 405,737,401.22 |
| 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 | 197,148,135.52 | 3,854,467,238.16 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,067,988.54 | - |
| 公告日期 | 2025-08-28 | 2025-03-27 | 2024-08-29 | 2024-03-28 | 2023-08-30 | 2023-04-29 |
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