| 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 | 0.04 | -0.66 | -0.36 | -0.28 | -0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.66 | -0.36 | -0.28 | -0.26 |
| 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 | 0.04 | -0.66 | -0.36 | -0.28 | -0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 5.61 | 5.93 | 6.01 | 6.07 |
| 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 | -0.03 | 0.21 | 0.09 | 0.01 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.61 | 0.42 | 0.29 | 0.14 |
| 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 | 0.67 | -11.74 | -6.04 | -4.73 | -4.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | -11.04 | -5.83 | -4.60 | -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 | 0.67 | -11.04 | -5.84 | -4.61 | -4.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -10.44 | -5.20 | -2.12 | -0.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | -9.12 | -4.78 | -3.76 | -3.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | -10.98 | -5.86 | -4.81 | -4.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | -10.67 | -5.65 | -4.47 | -4.00 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.04 | 37.55 | 39.98 | 41.22 | 55.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.31 | -110.09 | -84.85 | -99.32 | -182.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 14.97 | 13.84 | 13.89 | 15.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | 0.06 | 0.04 | 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 | 142.13 | 168.79 | 170.78 | 166.18 | 155.96 |
| 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 | 121.50 | -977.81 | -231.34 | -197.06 | -957.64 |
| 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 | -14.71 | -27.76 | -29.83 | -25.33 | -41.85 |
| 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 | 121.62 | -1,043.46 | -232.19 | -197.68 | -969.44 |
| 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 | 114.57 | -983.98 | -242.58 | -199.12 | -1,093.65 |
| 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 | -41.75 | -126.11 | -487.90 | -392.25 | -1,011.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.55 | -13.08 | -11.72 | -13.52 | -25.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.06 | -22.94 | -25.86 | -36.38 | -27.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.86 | -11.26 | -8.90 | -8.12 | -24.88 |
| 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 | 169,136,638.98 | 853,024,340.06 | 591,050,057.91 | 400,381,368.24 | 198,307,676.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,175,840.05 | 1,058,064,537.31 | 695,779,975.01 | 454,312,338.72 | 207,951,519.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,136,638.98 | 853,024,340.06 | 591,050,057.91 | 400,381,368.24 | 198,307,676.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,176,825.11 | -1,067,605,493.99 | -566,762,091.99 | -474,737,320.48 | -433,306,862.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,829,229.63 | -1,071,163,394.40 | -567,877,612.96 | -476,015,611.76 | -434,068,072.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,262,835.23 | -939,112,861.02 | -501,501,563.48 | -397,645,820.68 | -361,140,883.90 |
| 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 | 52,924,282.00 | -925,169,864.75 | -502,719,727.25 | -399,219,058.46 | -363,290,638.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,884,946.05 | -102,516,768.91 | -69,872,671.51 | -220,466,961.60 | -293,476,676.96 |
| 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 | -98,960,664.05 | -822,653,095.84 | -432,847,055.74 | -178,752,096.86 | -69,813,961.85 |
| 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 | 3,296,019,612.54 | 3,781,514,679.73 | 5,038,924,096.39 | 5,245,998,829.81 | 5,496,322,827.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,349,936.82 | 995,992,531.91 | 1,007,640,678.54 | 1,056,966,334.16 | 1,101,889,946.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,224,818.65 | 516,340,594.35 | 664,124,061.76 | 778,509,481.04 | 815,800,081.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,572,269.44 | 9,576,915,691.47 | 9,983,927,839.66 | 10,126,297,087.24 | 10,374,456,579.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,977,114.16 | 1,293,746,807.26 | 1,230,057,635.19 | 1,263,069,853.62 | 1,470,232,016.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,349,675.17 | 140,147,798.82 | 152,094,222.52 | 143,431,621.22 | 108,077,849.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,326,789.33 | 1,433,894,606.08 | 1,382,151,857.71 | 1,406,501,474.84 | 1,578,309,865.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,245,480.11 | 8,143,021,085.39 | 8,601,775,981.95 | 8,719,795,612.40 | 8,796,146,714.11 |
| 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 | 7,932,851,074.19 | 7,879,949,193.44 | 8,323,762,435.02 | 8,441,350,049.03 | 8,517,167,756.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,972,357.38 | 600,972,357.38 | 618,680,834.83 | 632,485,432.99 | 651,544,521.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,664,323,262.79 | 4,611,398,980.79 | 5,033,849,142.70 | 5,137,349,811.49 | 5,194,329,897.21 |
| 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 | 240,398,300.44 | 1,439,801,857.03 | 1,009,370,476.74 | 665,353,192.47 | 309,279,560.38 |
| 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 | -36,693,867.25 | 300,332,716.60 | 132,419,859.22 | 19,950,444.77 | -89,798,669.28 |
| 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 | 32,733,690.51 | 174,413,084.94 | 94,077,675.37 | 77,920,005.80 | 71,895,626.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,513,379.04 | 371,201,735.64 | 301,191,690.20 | 210,121,690.20 | 67,810,139.80 |
| 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 | 43,714,694.14 | -217,392,871.82 | -163,033,122.43 | -36,262,424.95 | -101,776,732.65 |
| 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 | 27,790,010.00 | 147,852,756.85 | 91,580,725.05 | 44,997,227.05 | 27,566,797.88 |
| 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 | -27,698,161.40 | -205,955,024.09 | -192,031,011.33 | -224,911,728.48 | -7,693,688.13 |
| 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 | -20,778,162.33 | -121,902,594.45 | -222,985,986.58 | -240,850,950.33 | -199,213,115.30 |
| 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 | 846,593,715.93 | 867,371,878.26 | 766,288,486.13 | 748,423,522.38 | 790,061,357.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 355,430,941.24 | - | 178,692,093.07 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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