| 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 | -0.11 | -0.10 | -0.11 | -0.06 | -0.11 |
| 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 | -0.10 | -0.11 | -0.06 | -0.11 |
| 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 | -0.10 | -0.11 | -0.06 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.68 | 2.67 | 2.72 | 2.66 |
| 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 | -0.22 | 3.64 | 2.07 | 0.94 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.74 | 0.55 | 0.40 | 0.03 |
| 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 | -4.23 | -3.72 | -4.01 | -2.10 | -4.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.07 | -3.68 | -3.96 | -2.09 | -4.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.11 | -3.66 | -3.95 | -2.08 | -4.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.11 | -2.93 | -3.45 | -1.77 | -4.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.18 | -0.19 | - | -0.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373.86 | -5.97 | -8.57 | -0.22 | -445.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.25 | 81.09 | 81.50 | 80.67 | 79.30 |
| 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 | -13.65 | 98.10 | 104.76 | 121.54 | -505.87 |
| 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 | 24.83 | 245.16 | 213.09 | 134.80 | -87.75 |
| 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 | -12.46 | 96.30 | 101.02 | 120.48 | -502.14 |
| 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 | 5.25 | 76.77 | 63.38 | 66.34 | -3,965.21 |
| 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 | 8.00 | 80.87 | 68.38 | 71.34 | -3,074.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 18.98 | 20.07 | 3.59 | -6.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 25.01 | 27.49 | 6.38 | -4.74 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.05 | -2.82 | -7.74 | -10.78 | -16.43 |
| 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 | 30,510,855.80 | 662,653,979.64 | 490,646,725.67 | 358,599,678.15 | 24,442,544.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,336,595.73 | 671,509,249.93 | 475,554,176.39 | 320,395,189.78 | 140,434,896.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,510,855.80 | 662,653,979.64 | 490,646,725.67 | 358,599,678.15 | 24,442,544.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,825,739.93 | -8,855,270.29 | 15,092,549.28 | 38,204,488.37 | -115,992,352.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,626,262.24 | -17,747,161.31 | 3,288,803.46 | 37,402,475.18 | -116,154,281.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,069,127.73 | -39,537,600.67 | -42,043,492.33 | -791,627.18 | -108,988,479.32 |
| 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 | -95,730,970.57 | -89,230,122.95 | -95,959,999.30 | -51,087,476.44 | -101,036,648.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,732,476.14 | -18,959,088.62 | -13,449,805.34 | -7,958,405.30 | 52,999.01 |
| 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 | -92,998,494.43 | -70,271,034.33 | -82,510,193.96 | -43,129,071.14 | -101,089,647.66 |
| 资产负债表摘要： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,785,584.99 | 621,325,304.93 | 622,204,157.26 | 626,722,740.11 | 64,946,740.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,288,150.70 | 3,896,587,287.95 | 3,716,352,880.31 | 3,640,499,894.02 | 3,567,995,014.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,013,265,263.16 | 23,672,838,143.77 | 24,170,965,062.82 | 23,344,267,275.15 | 21,491,254,586.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,699,218,338.23 | 19,195,782,436.08 | 19,698,214,714.34 | 18,832,596,379.10 | 17,043,044,979.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,046,924.93 | 4,477,055,707.69 | 4,472,750,348.48 | 4,511,670,896.05 | 4,448,209,607.58 |
| 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 | 2,263,223,298.24 | 2,400,018,193.42 | 2,390,499,947.39 | 2,434,081,526.14 | 2,383,582,301.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,213,687.37 | 699,213,687.37 | 705,991,687.37 | 705,991,687.37 | 705,991,687.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,989,655.06 | 278,948,687.07 | 296,378,551.97 | 341,058,209.56 | 291,183,640.68 |
| 现金流量表摘要： | |||||||||
| 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 | -195,732,829.03 | 3,264,697,762.14 | 1,857,630,235.90 | 844,115,611.67 | 200,639,731.84 |
| 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 | 28,324,485.15 | 100,292,997.52 | 76,025,057.85 | 64,463,877.25 | 42,326,402.24 |
| 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 | -28,144,777.03 | 19,974,322.97 | 44,546,080.72 | 56,103,468.04 | 77,807,578.10 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,039,490,000.00 | 3,165,450,000.00 | 3,161,550,000.00 | 2,137,450,000.00 | 2,121,670,000.00 |
| 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 | 298,887,776.81 | -1,279,466,258.30 | -543,840,022.45 | -489,561,100.18 | -95,358,382.40 |
| 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 | 74,915,589.46 | 2,005,879,207.56 | 1,358,058,495.85 | 410,902,631.35 | 183,126,539.02 |
| 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 | 7,959,689,986.74 | 7,884,774,397.28 | 7,236,953,685.57 | 6,289,797,821.07 | 6,062,022,451.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 48,122,940.81 | - | 20,969,934.76 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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