| 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 | -1.64 | 0.01 | 0.03 | 0.05 |
| 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 | -1.64 | 0.01 | 0.03 | 0.05 |
| 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 | -1.63 | 0.01 | 0.03 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 5.92 | 7.58 | 10.64 | 10.66 |
| 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 | 0.17 | -0.03 | -0.20 | -0.35 | -0.49 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 5.50 | 1.43 | 1.47 | 0.95 |
| 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 | -1.03 | -27.57 | 0.14 | 0.32 | 0.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -24.16 | 0.14 | 0.32 | 0.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -24.16 | 0.14 | 0.32 | 0.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -18.24 | 0.38 | 0.53 | 0.62 |
| 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 | -8.16 | 0.04 | 0.10 | 0.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -6.87 | 0.57 | 0.52 | 0.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -14.85 | 0.09 | 0.20 | 0.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.21 | 15.35 | 24.80 | 28.15 | 30.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.60 | -30.31 | 0.61 | 2.27 | 4.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.96 | 63.26 | 63.74 | 63.83 | 63.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.27 | 0.06 | 0.05 | 0.03 |
| 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 | 269.06 | 34.21 | 108.76 | 93.48 | 45.81 |
| 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 | -208.10 | -907.07 | -64.59 | -40.20 | -7.30 |
| 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 | -68.25 | 58.99 | -48.60 | -50.86 | -21.39 |
| 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 | -217.00 | -974.63 | -72.47 | -42.24 | -14.46 |
| 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 | -276.66 | -3,905.99 | -79.41 | -48.90 | 30.42 |
| 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 | -233.89 | -1,451.17 | -61.05 | -42.78 | 86.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.13 | -23.84 | -3.01 | -2.09 | -6.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.68 | -25.43 | -7.19 | -6.04 | -11.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.05 | -22.01 | 6.90 | 7.22 | 7.39 |
| 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 | 344,468,125.63 | 8,757,272,650.93 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,272,796.01 | 8,613,750,430.46 | 2,189,621,418.67 | 1,547,482,902.05 | 963,302,865.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,468,125.63 | 8,757,272,650.93 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,192,273.73 | -2,513,076,497.17 | 66,904,604.23 | 92,129,243.67 | 86,209,549.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,904,408.32 | -2,544,791,823.31 | 49,839,834.60 | 84,429,265.16 | 80,258,609.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,962,167.31 | -2,654,149,453.94 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 |
| 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 | -96,066,594.05 | -2,600,741,832.37 | 16,630,343.47 | 38,209,744.53 | 54,380,631.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,440.85 | -879,862,956.89 | -29,230,537.59 | -26,298,730.92 | -21,089,785.15 |
| 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 | -101,046,034.90 | -1,720,878,875.48 | 45,860,881.06 | 64,508,475.45 | 75,470,417.13 |
| 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 | 21,820,845,403.05 | 21,533,739,656.71 | 25,577,325,933.26 | 25,826,075,684.95 | 25,546,517,789.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,352,049.91 | 556,786,709.21 | 767,520,301.91 | 767,130,957.95 | 776,870,453.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,543.94 | 4,996,543.94 | 4,996,543.94 | 4,996,543.94 | 4,996,543.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,381,117,165.78 | 28,114,894,246.68 | 35,912,608,967.15 | 36,168,000,877.47 | 35,986,108,305.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,495,695.88 | 12,554,920,366.60 | 17,015,842,743.48 | 17,396,028,605.61 | 16,996,695,568.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,638,527.47 | 5,230,422,209.98 | 5,873,187,445.35 | 5,691,481,513.44 | 5,888,719,119.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,153,134,223.35 | 17,785,342,576.58 | 22,889,030,188.83 | 23,087,510,119.05 | 22,885,414,687.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,982,942.43 | 10,329,551,670.10 | 13,023,578,778.32 | 13,080,490,758.42 | 13,100,693,617.86 |
| 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 | 9,336,687,424.92 | 9,432,360,579.33 | 12,071,674,190.45 | 12,109,672,982.16 | 12,133,661,680.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,363,190.36 | 2,355,363,190.36 | 2,355,363,190.36 | 2,809,852,276.36 | 2,809,852,276.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,975,509.78 | 4,281,042,103.83 | 6,898,414,279.67 | 6,919,993,680.73 | 6,947,526,795.34 |
| 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 | 926,831,549.14 | 2,995,935,892.14 | 2,480,585,897.64 | 1,564,472,816.06 | 497,122,914.33 |
| 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 | 274,609,247.01 | -43,635,122.31 | -320,451,591.53 | -395,121,980.42 | -562,603,894.97 |
| 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 | 980,116.87 | 31,483,999.23 | 27,215,111.48 | 13,282,312.88 | 8,007,105.84 |
| 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 | -892,369.97 | -12,757,716.61 | -21,830,498.76 | -10,786,497.88 | -7,152,090.84 |
| 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 | 423,600,000.00 | 2,833,000,000.00 | 2,373,000,000.00 | 1,348,000,000.00 | 853,000,000.00 |
| 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 | -65,472,137.57 | -1,037,992,461.20 | -531,731,333.42 | -312,920,513.22 | -18,678,350.78 |
| 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 | 207,994,669.43 | -1,094,514,006.90 | -874,136,438.35 | -719,002,718.55 | -588,628,894.32 |
| 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 | 995,991,107.81 | 787,996,438.38 | 1,008,374,006.93 | 1,163,507,726.73 | 1,293,881,550.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 90,829,945.15 | - | 46,974,816.44 | - |
| 公告日期 | 2026-04-29 | 2026-06-13 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
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