| 2026年中报 | 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 | -0.01 | -0.01 | - | - | -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 | -0.02 | -0.01 | -0.01 | - | - | -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 | -0.02 | -0.01 | -0.01 | - | - | -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 | 2.32 | 2.37 | 2.38 | 2.39 | 2.42 | 2.41 |
| 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 | 0.01 | 0.01 | -0.01 | -0.01 | - | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.22 | 0.16 | 0.11 | 0.05 |
| 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 | -0.86 | -0.43 | -0.40 | 0.16 | 0.19 | -0.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -0.43 | -0.39 | 0.15 | 0.19 | -0.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -0.43 | -0.39 | 0.16 | 0.19 | -0.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -0.47 | -0.46 | 0.09 | 0.15 | -0.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | -0.55 | -0.79 | -0.16 | -0.01 | -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 | -1.49 | -0.72 | -2.06 | -0.97 | -0.53 | -0.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -0.43 | -0.39 | 0.16 | 0.19 | -0.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.75 | 59.82 | 64.13 | 61.46 | 60.77 | 51.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.93 | -32.79 | -9.05 | -2.35 | -0.26 | -21.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 4.11 | 2.91 | 2.63 | 2.56 | 2.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.09 | 0.07 | 0.05 | 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 | 140.71 | 141.91 | 96.53 | 97.76 | 102.13 | 133.36 |
| 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 | -873.84 | -54.58 | -152.95 | -99.98 | 140.97 | -317.11 |
| 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 | -33.01 | -11.82 | -6.34 | 5.77 | 12.46 | -25.09 |
| 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 | -1,004.25 | -47.17 | -153.90 | -101.99 | 134.26 | -343.19 |
| 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 | -522.81 | -31.60 | -124.50 | -86.82 | 234.22 | -1,003.80 |
| 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 | -675.71 | -33.53 | 64.51 | 123.13 | 189.44 | -1,270.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.71 | -0.04 | -1.09 | -3.38 | -0.50 | -3.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.72 | 45.95 | 12.93 | -50.80 | -51.23 | -54.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.31 | -1.50 | -1.53 | -0.60 | 2.01 | -0.42 |
| 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 | 166,356,232.73 | 89,277,784.01 | 466,485,016.50 | 354,472,693.30 | 248,317,627.03 | 101,250,441.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,976,889.22 | 99,442,024.53 | 476,549,833.05 | 333,494,551.73 | 225,262,951.49 | 106,513,804.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,356,232.73 | 89,277,784.01 | 466,485,016.50 | 354,472,693.30 | 248,317,627.03 | 101,250,441.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,076,453.85 | -25,695,994.02 | -42,481,010.87 | 9,633.25 | 6,858,823.83 | -16,623,167.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,362,756.77 | -25,733,283.13 | -44,113,999.89 | -962,035.15 | 5,901,308.67 | -17,485,380.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,773,293.16 | -29,276,212.82 | -42,219,863.24 | -8,329,156.02 | -650,758.06 | -21,613,891.55 |
| 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 | -42,926,483.17 | -22,114,871.36 | -20,413,065.61 | 8,089,554.12 | 10,152,636.38 | -16,805,072.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,759.58 | 1,787,082.46 | 3,283,674.41 | 3,478,399.73 | 2,250,520.54 | 1,095,345.22 |
| 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 | -45,493,242.75 | -23,901,953.82 | -23,696,740.02 | 4,611,154.39 | 7,902,115.84 | -17,900,418.06 |
| 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 | 3,244,305,342.79 | 3,371,545,334.51 | 3,350,825,305.95 | 3,428,030,311.96 | 3,543,298,494.45 | 3,527,415,983.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,626,379.56 | 734,434,111.62 | 742,664,051.03 | 728,805,431.74 | 728,364,310.86 | 734,858,102.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,293,551.90 | 488,586,757.78 | 492,563,362.83 | 424,531,969.24 | 426,838,184.54 | 432,919,034.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,462,989.16 | 5,355,877,868.80 | 5,319,833,620.49 | 5,299,799,872.06 | 5,365,254,359.93 | 5,357,834,623.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,255,906.25 | 131,860,321.38 | 109,873,818.11 | 91,403,094.71 | 101,625,035.47 | 112,929,023.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,846,808.95 | 88,344,194.11 | 45,010,236.25 | 48,196,664.32 | 35,801,333.26 | 37,948,349.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,102,715.20 | 220,204,515.49 | 154,884,054.36 | 139,599,759.03 | 137,426,368.73 | 150,877,373.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,360,273.96 | 5,135,673,353.31 | 5,164,949,566.13 | 5,160,200,113.03 | 5,227,827,991.20 | 5,206,957,250.40 |
| 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 | 5,014,817,025.73 | 5,135,908,601.23 | 5,158,023,472.59 | 5,178,834,130.66 | 5,240,846,693.12 | 5,213,981,376.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,068,139.98 | 455,232,104.66 | 455,232,104.66 | 405,940,303.29 | 405,940,303.29 | 405,940,303.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,641,697.38 | 3,891,453,309.19 | 3,913,568,180.55 | 3,942,070,697.28 | 3,944,133,779.54 | 3,917,176,070.32 |
| 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 | 234,078,515.91 | 126,690,888.06 | 450,311,332.19 | 346,545,223.78 | 253,601,651.53 | 135,027,849.20 |
| 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 | 27,802,889.38 | 18,042,709.30 | -14,589,208.64 | -25,080,901.14 | -10,283,661.83 | 22,723,297.27 |
| 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 | 99,836,407.80 | 37,692,273.09 | 166,553,139.34 | 97,298,839.46 | 39,373,032.50 | 20,673,911.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | - | 12,914,738.00 | 12,914,738.00 | - | - |
| 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 | -134,606,216.62 | -37,670,373.09 | -179,375,574.34 | -110,143,377.46 | -39,304,032.50 | -20,673,911.95 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 114,800,000.00 | 40,000,000.00 | - | - | - | - |
| 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 | 6,692,086.55 | 42,503,694.11 | -78,089,490.87 | -63,249,473.14 | -1,450,494.28 | -667,523.63 |
| 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 | -100,111,169.73 | 22,876,022.16 | -272,054,174.94 | -198,473,797.65 | -51,038,146.00 | 1,381,873.57 |
| 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 | 2,357,467,372.40 | 2,480,454,564.29 | 2,457,578,542.13 | 2,531,158,919.42 | 2,678,594,571.07 | 2,731,014,590.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 46,164,568.83 | - | 86,888,942.23 | - | 42,286,830.17 | - |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-25 |
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