| 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 | 会员可见 | 会员可见 | -0.06 | -1.14 | -0.20 | 0.02 | 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 | -0.06 | -1.14 | -0.20 | 0.02 | 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 | -0.06 | -1.14 | -0.20 | 0.02 | 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 | 2.12 | 2.18 | 3.13 | 3.34 | 3.34 |
| 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 | 0.55 | -0.84 | -0.38 | 0.38 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 22.51 | 20.26 | 14.62 | 7.95 |
| 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 | -2.95 | -52.25 | -6.25 | 0.48 | 0.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.91 | -41.43 | -6.07 | 0.48 | 0.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.91 | -41.43 | -6.07 | 0.48 | 0.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.05 | -51.88 | -7.11 | -0.28 | 0.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -5.59 | -0.60 | 0.47 | 0.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -3.36 | 1.07 | 1.56 | 1.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | -8.50 | -1.39 | 0.11 | 0.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 3.31 | 3.93 | 4.22 | 4.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | -4.91 | -0.61 | 0.67 | 0.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.29 | 82.91 | 79.27 | 78.73 | 77.70 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.14 | 0.99 | 0.70 | 0.38 |
| 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 | 110.55 | 114.59 | 105.08 | 102.84 | 104.58 |
| 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 | -150.53 | -43.44 | -372.91 | 233.60 | 766.21 |
| 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 | -42.89 | -24.66 | -8.68 | -11.31 | 24.91 |
| 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 | -150.50 | -50.50 | -332.31 | 214.45 | 719.91 |
| 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 | -656.33 | -66.59 | -878.44 | -36.38 | -22.30 |
| 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 | -804.93 | -61.42 | -1,243.99 | -145.75 | -33.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.98 | -13.76 | -4.44 | -5.35 | -8.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.44 | -9.75 | -4.93 | -7.26 | -11.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.41 | -34.32 | 0.84 | 7.66 | 7.88 |
| 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 | 2,114,692,856.11 | 10,480,839,156.77 | 9,432,655,566.18 | 6,803,720,284.50 | 3,703,022,288.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,549,041.32 | 10,595,379,127.58 | 9,428,721,060.98 | 6,731,936,936.63 | 3,652,775,585.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,692,856.11 | 10,480,839,156.77 | 9,432,655,566.18 | 6,803,720,284.50 | 3,703,022,288.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,209,412.96 | -483,603,098.96 | -35,910,938.81 | 65,818,902.75 | 53,852,703.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,388,026.15 | -507,440,347.97 | -34,709,339.26 | 66,858,880.56 | 54,235,363.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,752,003.51 | -514,486,927.12 | -57,514,169.06 | 45,840,744.40 | 36,455,414.91 |
| 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 | -29,166,660.74 | -531,445,365.67 | -91,160,777.52 | 7,402,650.49 | 5,242,660.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,041.32 | -3,715,252.48 | 12,523,041.49 | 11,725,118.21 | 961,725.70 |
| 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 | -30,177,702.06 | -527,730,113.19 | -103,683,819.01 | -4,322,467.72 | 4,280,935.29 |
| 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 | 5,036,522,884.03 | 5,026,882,921.79 | 5,580,644,178.72 | 5,775,428,784.13 | 5,648,760,033.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,242,809.75 | 481,402,114.10 | 485,882,712.40 | 488,755,147.29 | 493,091,927.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,903,711.61 | 361,227,674.40 | 414,500,673.72 | 447,276,765.13 | 459,686,813.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,522,405,838.87 | 8,517,164,864.73 | 9,224,224,433.74 | 9,476,040,906.26 | 9,363,170,039.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,872,560.50 | 5,737,211,704.58 | 5,310,177,973.16 | 5,392,986,083.15 | 5,221,798,594.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,121,329.73 | 1,324,789,208.00 | 2,001,811,990.28 | 2,067,465,439.35 | 2,053,732,190.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,993,890.23 | 7,062,000,912.58 | 7,311,989,963.44 | 7,460,451,522.50 | 7,275,530,785.19 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,411,948.64 | 1,455,163,952.15 | 1,912,234,470.30 | 2,015,589,383.76 | 2,087,639,254.27 |
| 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 | 987,966,693.12 | 1,017,133,353.86 | 1,457,417,942.01 | 1,555,981,370.02 | 1,553,752,345.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,417,673.01 | -525,251,012.27 | -84,966,424.12 | 13,597,003.89 | 11,367,979.53 |
| 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 | 2,337,894,711.47 | 12,009,745,865.18 | 9,911,900,346.41 | 6,997,149,463.00 | 3,872,645,046.01 |
| 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 | 256,600,013.50 | -392,771,996.89 | -174,660,645.80 | 177,839,031.75 | 71,592,911.60 |
| 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 | 2,550,379.90 | 7,971,657.58 | 6,132,893.84 | 2,516,254.66 | 1,289,826.03 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 315,600.00 | 3,000,000.00 | 3,000,481.40 | 3,000,520.00 | - |
| 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 | -2,865,561.18 | 234,986,356.35 | 236,092,937.63 | 188,634,940.62 | 169,006,840.49 |
| 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 | 1,191,330,013.37 | 5,163,126,062.34 | 4,683,049,482.32 | 3,299,531,134.33 | 1,688,695,387.89 |
| 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 | -252,873,478.42 | -244,111,530.35 | -469,367,414.90 | -698,014,755.15 | -408,603,429.71 |
| 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 | 9,350,239.69 | -388,631,189.09 | -404,900,630.40 | -329,943,826.38 | -172,518,698.62 |
| 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 | 201,637,511.27 | 192,287,271.58 | 176,017,830.27 | 250,974,634.29 | 408,401,988.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,615,965.34 | - | 11,316,004.07 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
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