| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | -0.06 | -0.04 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | -0.06 | -0.04 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | - | 会员可见 | -0.02 | - | -0.06 | -0.04 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.51 | 0.45 | 0.47 | 0.49 |
| 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 | -0.03 | -0.01 | -0.12 | -0.06 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.73 | 0.48 | 0.36 | 0.18 |
| 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 | -3.11 | 0.67 | -13.35 | -8.37 | -4.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.07 | 0.67 | -12.54 | -8.05 | -3.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | 0.67 | -12.53 | -8.04 | -3.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.56 | -21.16 | -15.67 | -9.65 | -4.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | 0.35 | -3.83 | -2.58 | -1.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | 1.25 | -3.12 | -2.09 | -1.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.44 | 0.33 | -6.11 | -4.20 | -2.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 8.13 | 8.05 | 7.50 | 6.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.21 | 0.75 | -12.19 | -10.77 | -10.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.04 | 69.18 | 72.88 | 69.82 | 69.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.47 | 0.31 | 0.24 | 0.12 |
| 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 | 69.17 | 81.26 | 84.50 | 80.47 | 62.62 |
| 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 | 23.63 | -60.21 | -65.16 | -29.83 | -17.65 |
| 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 | 0.46 | 0.16 | -8.20 | 0.07 | -1.97 |
| 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 | 23.13 | -61.80 | -68.84 | -34.50 | -16.42 |
| 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 | 21.70 | -79.69 | -71.76 | -36.06 | -17.06 |
| 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 | 27.23 | 10.03 | -8.88 | -7.59 | -23.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 2.47 | -10.58 | -13.34 | -13.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 2.98 | -12.86 | -17.90 | -18.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 0.84 | -1.85 | 1.35 | 2.92 |
| 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 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,595,950.88 | 1,715,287,024.89 | 1,144,194,560.12 | 829,402,537.53 | 415,877,054.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,818,397.22 | 1,503,850,639.32 | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,715,845.12 | 11,720,592.17 | -121,961,071.25 | -77,651,709.86 | -40,222,367.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,656,924.32 | 11,581,903.74 | -121,249,207.61 | -78,825,748.87 | -39,879,401.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,537,297.76 | 11,344,975.86 | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 |
| 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 | -31,816,207.32 | 7,060,291.79 | -123,256,404.07 | -80,815,681.47 | -40,634,006.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,621.00 | 229,860,611.62 | 21,407,152.04 | 12,349,322.56 | 9,404,627.87 |
| 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 | -36,411,828.32 | -222,800,319.83 | -144,663,556.11 | -93,165,004.03 | -50,038,633.95 |
| 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 | 1,898,001,500.62 | 1,866,801,435.41 | 1,812,527,121.01 | 1,632,291,253.40 | 1,725,474,279.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,272,462.74 | 782,980,723.49 | 660,650,311.39 | 676,784,755.35 | 668,672,371.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,422,694.04 | 3,249,151,857.85 | 3,202,251,130.97 | 3,016,901,153.25 | 3,116,774,861.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,368,329.48 | 1,900,243,585.83 | 1,901,597,949.00 | 1,610,904,772.40 | 1,553,221,889.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,635,281.84 | 347,679,007.77 | 432,152,986.09 | 495,559,697.74 | 613,721,265.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,003,611.32 | 2,247,922,593.60 | 2,333,750,935.09 | 2,106,464,470.14 | 2,166,943,154.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,419,082.72 | 1,001,229,264.25 | 868,500,195.88 | 910,436,683.11 | 949,831,706.94 |
| 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 | 1,023,996,232.64 | 1,053,154,794.41 | 923,364,745.60 | 965,651,769.28 | 1,005,192,483.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,700,469,421.01 | -6,669,181,613.69 | -6,799,498,309.55 | -6,757,057,586.95 | -6,716,875,911.56 |
| 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 | 257,172,321.61 | 1,222,005,178.30 | 845,068,078.08 | 596,190,671.42 | 231,770,498.92 |
| 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 | -51,756,129.04 | -30,226,074.77 | -247,556,974.79 | -114,493,235.47 | -112,139,354.87 |
| 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 | 2,486,796.33 | 86,805,843.74 | 42,270,443.88 | 34,775,673.63 | 23,845,115.51 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | - | - | - | - |
| 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 | -14,999,293.12 | -74,061,193.58 | -30,741,548.48 | -25,935,431.55 | -21,546,804.39 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 53,827,537.76 | 707,529,530.43 | 496,222,274.51 | 233,500,000.00 | 30,000,000.00 |
| 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 | 11,983,795.86 | 155,233,131.91 | 140,979,917.00 | -48,702,433.07 | 28,410,833.33 |
| 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 | -54,771,595.96 | 50,945,820.57 | -137,318,606.27 | -189,131,100.09 | -105,275,325.93 |
| 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 | 367,799,182.30 | 422,570,778.26 | 234,306,351.42 | 182,493,857.60 | 266,349,631.82 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 85,499,119.35 | - | 40,813,558.16 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
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