| 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 | -0.05 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.04 |
| 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 | -0.05 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 3.98 |
| 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 | 0.01 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.20 |
| 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 | -1.33 | -1.00 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -1.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -1.00 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | -1.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | -0.40 |
| 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 | -0.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.21 | 7.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.52 | -20.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.12 | 60.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 |
| 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 | 96.14 | 90.03 |
| 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 | 65.75 | 56.78 |
| 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 | -10.63 | -13.24 |
| 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 | 65.22 | 57.04 |
| 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 | 65.98 | 56.71 |
| 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 | 65.58 | 55.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.43 | -4.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.13 | -3.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.33 | -5.98 |
| 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 | 2,338,267,562.41 | 1,141,123,417.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,594,610.65 | 1,346,629,543.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,267,562.41 | 1,141,123,417.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,272,838.20 | -218,999,297.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,011,842.74 | -217,806,346.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,029,028.52 | -232,733,193.64 |
| 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 | -297,408,116.33 | -225,232,367.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,218,178.04 | 18,399,465.18 |
| 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 | -325,626,294.37 | -243,631,832.27 |
| 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 | 30,950,265,849.43 | 30,945,154,560.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,918,101.32 | 7,665,110,133.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,276,109.28 | 2,482,384,151.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,747,424,368.10 | 58,885,483,117.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,931,272,537.79 | 33,706,903,546.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,617,356.93 | 1,739,274,140.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,317,889,894.72 | 35,446,177,686.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,429,534,473.38 | 23,439,305,431.25 |
| 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 | 22,412,529,718.20 | 22,418,277,359.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,691,414,535.58 | 21,684,140,052.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,507,019.95 | 245,507,019.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,336,038,401.53 | -5,263,862,652.29 |
| 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 | 2,248,039,051.08 | 1,027,401,072.45 |
| 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 | 59,318,831.21 | 91,160,158.03 |
| 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 | 27,478,377.59 | 17,184,286.62 |
| 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 | -16,253,490.58 | -92,890,081.93 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | - |
| 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 | 218,150,000.00 | 225,882,000.00 |
| 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 | -5,103,215.09 | -93,045,167.33 |
| 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 | 38,794,202.37 | -94,928,720.79 |
| 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 | 449,891,408.02 | 316,168,484.86 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 462,180,682.99 | - |
| 公告日期 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
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