| 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 | -0.28 | -0.09 | -0.05 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.09 | -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 | -0.28 | -0.09 | -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 | 0.40 | 0.58 | 0.62 | 0.67 |
| 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 | -0.21 | -0.03 | 0.12 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 3.49 | 2.42 | 1.16 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | -69.62 | -15.73 | -8.10 | -0.41 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -51.64 | -14.58 | -7.79 | -0.41 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.64 | -14.58 | -7.79 | -0.41 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | -76.20 | -30.52 | -16.38 | -5.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.42 | -1.73 | -0.87 | 0.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.65 | -1.09 | -0.40 | 0.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.36 | -4.95 | -1.99 | 0.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 1.27 | 2.35 | 4.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.58 | -2.82 | -2.06 | 0.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.62 | 83.99 | 83.61 | 82.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.62 | 0.42 | 0.20 |
| 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 | 62.91 | 64.01 | 61.40 | 57.79 |
| 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 | 23.97 | 62.96 | 71.52 | -162.37 |
| 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 | 3.10 | 2.61 | -2.22 | -25.85 |
| 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 | 27.05 | 66.78 | 78.23 | -24.90 |
| 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 | 0.81 | 50.88 | 62.44 | -209.24 |
| 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 | 13.93 | 31.69 | 39.44 | -52.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.99 | -16.33 | -16.96 | -18.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -16.26 | -16.64 | -16.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.04 | -24.15 | -23.93 | -29.86 |
| 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 | 2,950,060,608.83 | 2,235,947,995.42 | 1,548,567,051.74 | 741,095,193.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,388,236.13 | 2,363,398,910.16 | 1,617,384,658.30 | 760,531,014.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,060,608.83 | 2,235,947,995.42 | 1,548,567,051.74 | 741,095,193.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,684,736.55 | -66,447,718.99 | -36,948,240.89 | -3,386,950.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,675,069.29 | -55,855,078.06 | -26,593,895.38 | 6,903,024.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 |
| 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 | -176,290,728.74 | -58,377,272.60 | -32,189,886.73 | -1,765,618.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,665,496.23 | 54,906,250.43 | 32,901,126.23 | 21,097,541.90 |
| 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 | -192,956,224.97 | -113,283,523.03 | -65,091,012.96 | -22,863,160.12 |
| 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 | 1,587,165,896.25 | 1,850,445,518.00 | 1,934,994,260.58 | 1,966,017,800.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,229,541.39 | 1,236,910,887.64 | 1,264,088,773.36 | 1,290,101,715.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,342,942.64 | 3,575,615,356.43 | 3,680,666,977.01 | 3,751,400,450.72 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,529,853.66 | 2,547,350,291.32 | 2,694,253,884.75 | 2,732,829,299.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,838,398.20 | 455,902,723.61 | 383,045,473.80 | 380,084,660.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,368,251.86 | 3,003,253,014.93 | 3,077,299,358.55 | 3,112,913,960.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,974,690.78 | 572,362,341.50 | 603,367,618.46 | 638,486,490.40 |
| 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 | 253,227,592.29 | 371,141,048.43 | 397,328,434.30 | 427,752,702.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,579,951.68 | 546,579,951.68 | 546,579,951.68 | 546,579,951.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,352,359.39 | -815,438,903.25 | -789,251,517.38 | -758,827,248.87 |
| 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 | 1,855,855,642.32 | 1,431,291,587.81 | 950,780,476.23 | 428,260,619.03 |
| 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 | -136,968,818.98 | -18,142,186.35 | 79,067,087.25 | 19,569,949.09 |
| 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 | 5,075,142.17 | 2,715,010.48 | 1,042,681.96 | 760,873.78 |
| 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 | 1,962,408.83 | 1,611,110.52 | 1,264,458.04 | 342,626.22 |
| 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 | 269,880,000.00 | 154,880,000.00 | 139,880,000.00 | 114,880,000.00 |
| 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 | 180,857,510.12 | 62,975,448.59 | -18,926,005.24 | -66,098,651.30 |
| 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 | 45,811,801.68 | 46,444,409.06 | 61,405,576.35 | -46,186,039.69 |
| 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 | 135,652,528.01 | 136,285,135.39 | 151,246,302.68 | 43,654,686.64 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 161,768,172.33 | - | 80,305,110.69 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
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