| 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 | -0.10 | -1.27 | -0.24 | -0.10 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -1.27 | -0.24 | -0.10 | -0.06 |
| 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 | -0.10 | -1.25 | -0.24 | -0.10 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 6.43 | 7.55 | 7.55 | 7.63 |
| 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 | -0.10 | -0.10 | -0.14 | -0.24 | -0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 3.42 | 2.63 | 1.77 | 0.86 |
| 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 | -1.61 | -19.12 | -3.11 | -1.30 | -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 | -1.60 | -17.02 | -3.02 | -1.28 | -0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.60 | -17.03 | -3.02 | -1.28 | -0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.71 | -19.96 | -3.69 | -1.85 | -0.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -12.13 | -1.68 | -0.56 | -0.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.96 | -11.86 | -1.46 | -0.48 | -0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -14.14 | -2.54 | -1.02 | -0.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.39 | 36.79 | 40.04 | 40.43 | 42.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.86 | -41.53 | -7.92 | -4.13 | -4.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.22 | 23.94 | 20.10 | 26.40 | 26.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.29 | 0.21 | 0.14 | 0.07 |
| 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 | 106.84 | 117.93 | 108.52 | 103.50 | 98.28 |
| 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 | -124.26 | -305.31 | -235.79 | -139.92 | -120.57 |
| 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 | -12.50 | -27.55 | -29.09 | -34.94 | -46.79 |
| 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 | -121.97 | -295.91 | -246.63 | -141.97 | -121.02 |
| 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 | -84.79 | -173.74 | -512.11 | -348.31 | -152.63 |
| 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 | -44.79 | -138.82 | -282.82 | -1,182.63 | -181.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.52 | -23.09 | -15.59 | -11.72 | -17.70 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.52 | -31.25 | -34.16 | -13.62 | -24.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.64 | -19.71 | -10.78 | -11.41 | -16.46 |
| 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 | 387,883,698.30 | 1,759,197,330.48 | 1,350,223,553.61 | 908,526,752.98 | 443,303,887.87 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,013,698.68 | 2,114,186,830.03 | 1,476,366,060.65 | 973,445,721.39 | 482,388,247.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,883,698.30 | 1,759,197,330.48 | 1,350,223,553.61 | 908,526,752.98 | 443,303,887.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,017,103.03 | -726,823,574.46 | -107,539,813.63 | -42,392,263.83 | -24,086,517.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,286,919.57 | -734,845,648.93 | -110,366,593.71 | -43,820,413.58 | -24,456,542.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,745,471.97 | -730,647,366.78 | -106,928,544.45 | -37,503,866.74 | -21,682,586.79 |
| 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 | -53,259,784.78 | -640,601,876.82 | -122,140,657.33 | -52,464,103.69 | -28,821,454.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,479.40 | 28,118,976.06 | 22,735,068.09 | 22,076,403.98 | 10,295,109.52 |
| 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 | -56,636,264.18 | -668,720,852.88 | -144,875,725.42 | -74,540,507.67 | -39,116,563.64 |
| 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 | 2,781,753,895.05 | 2,836,418,713.67 | 3,443,996,206.91 | 4,089,772,747.06 | 4,142,000,005.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,268,974.48 | 802,484,780.76 | 853,741,820.28 | 865,256,831.75 | 834,169,591.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,644.69 | 3,504,797.43 | 1,750,000.00 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,708,595.15 | 5,236,128,052.84 | 5,940,597,327.59 | 6,583,956,876.99 | 6,620,133,223.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,261,612.94 | 819,833,494.48 | 757,312,990.04 | 825,550,111.65 | 817,399,171.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,043,805.82 | 433,913,836.08 | 436,465,389.11 | 912,399,783.22 | 918,736,544.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,305,418.76 | 1,253,747,330.56 | 1,193,778,379.15 | 1,737,949,894.87 | 1,736,135,715.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,403,176.39 | 3,982,380,722.28 | 4,746,818,948.44 | 4,846,006,982.12 | 4,883,997,508.19 |
| 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 | 3,308,485,682.12 | 3,349,826,403.95 | 3,924,917,387.81 | 4,027,777,302.18 | 4,066,476,863.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,216,954.78 | 228,204,761.00 | 262,462,860.65 | 193,165,463.13 | 193,205,898.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,225,439.30 | 2,442,485,224.08 | 2,960,946,443.57 | 3,030,622,997.21 | 3,054,265,646.78 |
| 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 | 414,395,641.31 | 2,074,536,262.26 | 1,465,233,149.53 | 940,285,816.35 | 435,701,131.55 |
| 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 | -51,291,981.79 | -50,115,999.67 | -69,762,194.20 | -121,178,619.00 | -143,612,182.50 |
| 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 | 32,066,928.81 | 254,819,904.18 | 180,865,362.54 | 114,225,908.73 | 44,044,364.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | 3,500,000.00 | 1,750,000.00 | - | - |
| 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 | -29,106,821.12 | 75,870,929.33 | -4,694,494.96 | 12,151,047.45 | -23,238,121.25 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 2,786,095.00 | 2,786,095.00 | 980,000.00 | - |
| 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 | 110,663,735.31 | 399,781,366.71 | 118,075,216.96 | 105,065,875.18 | 22,755,097.32 |
| 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 | 405,158.80 | -774,145,142.93 | -664,513,137.74 | -73,866,497.68 | -73,761,312.78 |
| 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 | -77,316,974.22 | -745,234,705.89 | -743,626,365.22 | -185,286,934.79 | -239,639,024.47 |
| 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 | 787,309,260.67 | 860,377,257.92 | 861,988,069.12 | 1,420,325,029.02 | 1,376,357,042.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 233,995,852.95 | - | 103,316,999.65 | - |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-10-22 | 2024-08-30 | 2024-04-29 |
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