| 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 | -0.09 | -0.34 | -0.24 | -0.20 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.34 | -0.24 | -0.20 | -0.12 |
| 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 | -0.09 | -0.34 | -0.24 | -0.20 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 3.48 | 3.59 | 3.63 | 3.71 |
| 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 | 0.02 | 0.44 | 0.36 | 0.20 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 3.18 | 2.31 | 1.42 | 0.71 |
| 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 | -2.74 | -9.79 | -6.75 | -5.60 | -3.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.70 | -9.23 | -5.75 | -4.80 | -2.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.70 | -8.73 | -6.12 | -5.10 | -2.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.75 | -9.59 | -6.57 | -5.39 | -2.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | -4.04 | -2.93 | -2.80 | -1.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -2.96 | -2.03 | -2.18 | -0.92 |
| 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 | -4.73 | -3.32 | -2.78 | -1.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.67 | 0.65 | -2.78 | -8.44 | -6.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.79 | -11.76 | -11.96 | -18.52 | -16.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.91 | 52.10 | 52.53 | 52.10 | 51.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.34 | 0.24 | 0.15 | 0.08 |
| 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 | 99.27 | 104.67 | 102.61 | 101.34 | 100.68 |
| 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 | -16.50 | -8.08 | -126.32 | -156.14 | -41.06 |
| 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 | -7.53 | 10.00 | 0.38 | 6.47 | 35.28 |
| 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 | -16.98 | -8.10 | -126.92 | -156.91 | -40.94 |
| 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 | 20.37 | -5.65 | -57.45 | -53.92 | -33.95 |
| 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 | 14.42 | -3.96 | -53.93 | -43.40 | -23.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.03 | -9.22 | 6.10 | 2.96 | 4.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.34 | -0.29 | 4.32 | -0.89 | 2.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.65 | -19.59 | 8.65 | 8.75 | 5.71 |
| 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 | 839,505,582.23 | 4,061,451,916.03 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,696,803.14 | 4,386,816,487.19 | 3,275,571,449.70 | 2,136,974,719.91 | 1,053,697,567.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,505,582.23 | 4,061,451,916.03 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,597,606.61 | -488,990,680.90 | -349,214,474.29 | -332,982,564.41 | -148,150,908.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,163,498.42 | -488,668,292.16 | -349,249,929.91 | -333,210,534.73 | -148,027,279.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,549,855.81 | -477,805,180.07 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 |
| 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 | -118,504,831.28 | -435,457,309.86 | -309,274,234.40 | -259,120,169.49 | -148,824,482.48 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,777.50 | -8,968,092.57 | -8,493,437.97 | -9,599,630.76 | -9,610,914.76 |
| 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 | -119,144,608.78 | -426,489,217.29 | -300,780,796.43 | -249,520,538.73 | -139,213,567.72 |
| 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 | 1,717,916,896.13 | 1,734,348,871.39 | 2,059,267,340.48 | 1,886,835,944.02 | 1,982,178,930.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,817,123.51 | 8,895,776,567.82 | 8,877,312,376.19 | 9,003,853,156.83 | 9,134,926,089.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,608.06 | 4,668,608.06 | 3,887,388.18 | 4,834,072.99 | 3,029,495.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,080,688,778.91 | 11,253,229,018.89 | 11,645,937,095.95 | 11,574,750,957.70 | 11,791,754,217.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,122,170.48 | 2,237,899,751.00 | 2,240,813,928.07 | 2,261,191,048.14 | 2,120,496,707.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,174,035.27 | 3,625,451,628.06 | 3,876,901,110.94 | 3,768,966,856.89 | 3,945,688,491.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,296,205.75 | 5,863,351,379.06 | 6,117,715,039.01 | 6,030,157,905.03 | 6,066,185,198.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,392,573.16 | 5,389,877,639.83 | 5,528,222,056.94 | 5,544,593,052.67 | 5,725,569,018.69 |
| 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 | 4,328,476,995.28 | 4,445,962,202.05 | 4,580,260,612.00 | 4,631,094,019.53 | 4,738,301,607.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,207,776.61 | 2,816,207,776.61 | 2,816,216,403.27 | 2,816,219,428.29 | 2,816,220,162.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,361,687.60 | 157,361,687.60 | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,803,354.59 | 164,308,185.87 | 290,578,334.76 | 340,732,399.67 | 451,028,086.68 |
| 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 | 833,363,670.83 | 4,251,085,343.09 | 3,020,998,546.41 | 1,838,153,894.68 | 914,049,950.70 |
| 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 | 23,848,856.23 | 567,742,746.36 | 454,571,524.56 | 256,271,351.82 | 58,282,538.88 |
| 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 | 34,149,514.80 | 127,423,088.10 | 82,128,542.39 | 54,707,632.23 | 23,994,895.18 |
| 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 | -34,149,514.80 | -127,308,383.50 | -82,128,542.39 | -54,707,632.23 | -23,994,895.18 |
| 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 | - | 178,165,784.00 | 178,165,784.00 | 70,000,000.00 | - |
| 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 | -28,636,721.14 | -891,476,577.23 | -710,873,088.83 | -785,067,643.36 | -676,338,096.98 |
| 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 | -38,937,379.71 | -451,042,214.37 | -338,430,106.66 | -583,503,923.77 | -642,050,453.28 |
| 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 | 1,310,443,046.61 | 1,349,380,426.32 | 1,461,992,534.03 | 1,216,918,716.92 | 1,158,372,187.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 596,116,863.55 | - | 277,263,141.02 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
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