| 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 | -0.02 | 0.11 | -0.12 | -0.04 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.11 | -0.12 | -0.04 | -0.02 |
| 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 | -0.02 | 0.11 | -0.12 | -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 | 3.26 | 3.27 | 3.04 | 3.12 | 3.16 |
| 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 | -0.07 | -0.05 | -0.18 | -0.36 | -0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 4.77 | 2.80 | 2.16 | 0.94 |
| 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 | -0.53 | 3.47 | -3.80 | -1.16 | -0.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | 3.53 | -3.72 | -1.15 | -0.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | 3.53 | -3.72 | -1.15 | -0.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | 2.57 | -4.15 | -1.43 | -0.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | 1.95 | -2.60 | -0.96 | -0.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 2.16 | -2.53 | -0.91 | -0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | 3.11 | -3.32 | -1.02 | -0.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 15.74 | 10.30 | 10.66 | 12.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.31 | 2.08 | -4.77 | -2.19 | -3.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.16 | 35.77 | 42.02 | 35.93 | 33.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.94 | 0.54 | 0.44 | 0.19 |
| 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 | 87.28 | 92.35 | 110.73 | 85.30 | 86.96 |
| 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 | 33.70 | 57.24 | -177.94 | -3,011.02 | -301.21 |
| 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 | -5.50 | -6.03 | -10.32 | 3.97 | -5.63 |
| 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 | 33.52 | 63.30 | -176.26 | -2,594.04 | -304.26 |
| 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 | 22.88 | 73.67 | -181.02 | -1,133.88 | -271.43 |
| 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 | 26.06 | 93.66 | -109.12 | -143.65 | -540.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 10.59 | 2.69 | 9.68 | 4.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.69 | 29.14 | 8.83 | 32.98 | 15.84 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.98 | -0.90 | 0.39 | 0.34 |
| 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 | 548,267,505.72 | 2,926,044,504.72 | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,518,955.44 | 2,837,693,088.41 | 1,815,673,127.40 | 1,367,729,832.88 | 602,079,996.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,267,505.72 | 2,926,044,504.72 | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,153,538.92 | 59,636,563.63 | -81,905,132.75 | -28,215,652.56 | -18,330,091.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,177,117.94 | 63,204,937.63 | -82,007,321.04 | -28,521,812.23 | -18,318,236.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,649,305.85 | 60,755,442.79 | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 |
| 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 | -10,590,069.59 | 69,841,728.84 | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,625.11 | 18,247,714.26 | 6,496,309.62 | 5,005,032.85 | 2,308,017.24 |
| 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 | -11,859,694.70 | 51,594,014.58 | -77,547,644.41 | -27,347,259.36 | -16,039,851.76 |
| 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 | 1,848,763,124.12 | 1,799,735,888.61 | 1,914,498,469.46 | 1,680,188,610.94 | 1,642,421,027.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,765,607.43 | 606,800,742.43 | 605,589,293.99 | 548,759,621.61 | 557,711,768.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,731,829.85 | 3,265,772,322.13 | 3,371,406,832.16 | 3,133,309,424.44 | 3,069,332,932.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,936,284.50 | 955,846,099.70 | 1,202,703,574.05 | 913,520,433.89 | 858,077,031.63 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,917,950.83 | 212,445,007.34 | 214,045,183.01 | 212,234,820.36 | 180,599,741.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,854,235.33 | 1,168,291,107.04 | 1,416,748,757.06 | 1,125,755,254.25 | 1,038,676,773.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,877,594.52 | 2,097,481,215.09 | 1,954,658,075.10 | 2,007,554,170.19 | 2,030,656,159.18 |
| 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 | 1,999,809,565.37 | 2,010,353,949.68 | 1,869,506,115.38 | 1,918,113,383.22 | 1,939,716,224.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,795,165.75 | 448,945,165.75 | 448,927,080.97 | 448,927,080.97 | 448,927,080.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,856,774.98 | 104,856,774.98 | 102,766,026.30 | 102,766,026.30 | 102,766,026.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,969,746.99 | 838,559,816.58 | 699,757,501.62 | 748,466,609.91 | 769,357,301.50 |
| 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 | 478,519,572.52 | 2,702,253,620.15 | 1,905,071,724.66 | 1,133,279,752.22 | 504,492,845.82 |
| 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 | -40,468,737.40 | -28,180,823.57 | -113,384,481.14 | -219,250,645.97 | -197,583,772.67 |
| 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 | 25,633,292.41 | 141,883,321.02 | 98,805,301.58 | 73,581,775.01 | 30,073,468.75 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 733,337,000.00 | 656,012,000.00 | 374,870,000.00 | 218,550,000.00 |
| 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 | -25,633,292.41 | 143,212,884.48 | 47,484,318.67 | 154,524,852.24 | 159,878,975.69 |
| 吸收投资收到的现金(元) | - | 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 | 10,000,000.00 | 113,456,000.00 | 104,396,000.00 | 66,196,000.00 | 33,200,000.00 |
| 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 | 5,632,165.42 | -515,996.79 | 20,044,647.48 | 42,156,361.24 | 28,109,261.37 |
| 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 | -60,357,190.66 | 117,049,600.48 | -45,192,057.12 | -21,781,510.59 | -9,418,381.32 |
| 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 | 181,942,632.62 | 242,299,823.28 | 80,058,165.68 | 103,468,712.21 | 115,831,841.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 89,012,718.47 | - | 42,601,462.60 | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-12 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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