| 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 | -0.05 | -1.30 | -0.20 | -0.08 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.30 | -0.20 | -0.08 | - |
| 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 | -0.05 | -1.30 | -0.20 | -0.08 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 3.76 | 4.87 | 4.99 | 5.12 |
| 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 | 0.09 | 0.78 | 0.32 | -0.10 | -0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 6.01 | 4.33 | 2.78 | 1.73 |
| 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 | -1.33 | -34.65 | -4.03 | -1.58 | 0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -29.37 | -3.93 | -1.56 | 0.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -29.35 | -3.93 | -1.56 | 0.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -35.09 | -4.05 | -1.65 | 0.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -10.16 | -0.94 | -0.20 | 0.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -7.97 | -0.17 | 0.52 | 0.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | -16.41 | -2.23 | -0.86 | 0.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 3.64 | 3.29 | 5.68 | 5.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.24 | -26.29 | -3.63 | -1.24 | 2.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.22 | 68.70 | 64.40 | 65.86 | 65.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.39 | 0.26 | 0.16 | 0.10 |
| 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 | 97.74 | 92.98 | 95.39 | 99.95 | 89.27 |
| 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 | -154.28 | -520.69 | -122.75 | -94.70 | -76.92 |
| 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 | -35.48 | -49.62 | -55.05 | -53.61 | -20.21 |
| 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 | -155.00 | -519.40 | -121.96 | -93.95 | -76.96 |
| 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 | -1,233.24 | -2,754.19 | -196.26 | -167.46 | -95.97 |
| 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 | -2,381.54 | -3,300.23 | -197.32 | -171.70 | -97.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.84 | -28.89 | -23.92 | -29.67 | -33.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.73 | -27.08 | -29.11 | -37.40 | -42.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.54 | -26.51 | -7.63 | -3.79 | -2.37 |
| 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 | 866,667,354.46 | 4,654,314,138.48 | 3,354,732,559.15 | 2,157,857,012.02 | 1,342,549,712.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,149,375.43 | 4,857,987,886.39 | 3,520,594,748.03 | 2,224,035,807.22 | 1,344,689,015.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,458,115.95 | 4,649,252,023.74 | 3,350,878,262.31 | 2,155,341,276.61 | 1,341,350,963.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,654,728.75 | -1,049,784,445.29 | -94,792,896.11 | 18,880,339.79 | 60,161,733.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,955,321.24 | -1,043,623,182.35 | -91,020,299.54 | 21,438,933.13 | 59,916,427.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,737,808.93 | -1,222,212,357.72 | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 |
| 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 | -38,161,346.94 | -1,008,975,023.88 | -152,060,074.98 | -61,047,789.89 | 3,367,456.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,699.01 | 12,855,119.66 | 800,937.58 | 2,615,396.69 | 1,632,221.29 |
| 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 | -39,590,045.95 | -1,021,830,143.54 | -152,861,012.56 | -63,663,186.58 | 1,735,235.47 |
| 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 | 7,445,571,210.16 | 8,138,514,573.44 | 9,699,504,094.73 | 10,602,310,814.98 | 10,949,234,128.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,978,162.89 | 695,309,902.45 | 735,160,933.24 | 744,139,787.17 | 748,460,717.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,205,765.58 | 289,970,152.19 | 360,462,814.55 | 340,565,496.74 | 318,154,492.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,556,920.31 | 9,996,074,864.67 | 11,822,099,299.00 | 12,754,763,565.50 | 12,919,447,050.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,434,720.26 | 5,516,524,206.32 | 6,246,413,986.87 | 7,062,541,593.89 | 6,865,915,596.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,407,451.60 | 1,350,653,100.97 | 1,367,425,229.19 | 1,337,585,800.72 | 1,572,383,671.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,842,171.86 | 6,867,177,307.29 | 7,613,839,216.06 | 8,400,127,394.61 | 8,438,299,268.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,714,748.45 | 3,128,897,557.38 | 4,208,260,082.94 | 4,354,636,170.89 | 4,481,147,781.96 |
| 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 | 2,873,905,274.20 | 2,912,066,621.14 | 3,770,887,012.71 | 3,862,844,715.83 | 3,965,967,171.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,628,536.73 | 844,628,536.73 | 846,692,685.46 | 847,638,103.49 | 847,638,103.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,937,449.22 | 284,937,449.22 | 276,095,330.35 | 276,095,330.35 | 276,095,330.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,036,407.19 | 1,008,197,754.13 | 1,873,954,821.90 | 1,964,967,106.99 | 2,068,089,562.39 |
| 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 | 845,939,686.30 | 4,322,910,382.99 | 3,196,519,419.27 | 2,154,356,328.61 | 1,197,431,675.76 |
| 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 | 72,112,375.92 | 600,437,703.40 | 245,116,880.61 | -80,869,965.80 | -230,833,359.94 |
| 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 | 21,081.66 | 9,448,050.35 | 4,163,602.44 | 4,027,683.92 | 3,083,354.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,450,000.00 | 32,901,935.56 | 1,215,176.00 | 762,500.00 | 762,500.00 |
| 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 | 2,293,840.70 | 74,214,755.22 | 127,411,926.07 | 131,191,002.22 | 57,891,883.96 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 980,000.00 | 9,469,500.00 | 3,332,000.00 | 2,352,000.00 | 735,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 80,050,000.00 | 813,073,238.92 | 640,960,682.45 | 477,953,488.80 | 292,404,388.80 |
| 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 | -379,716,871.58 | -1,196,814,594.92 | -820,909,379.80 | -515,108,164.05 | -94,682,600.91 |
| 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 | -305,233,918.92 | -521,654,969.37 | -448,020,598.69 | -464,447,462.53 | -267,529,577.60 |
| 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 | 1,017,992,455.11 | 1,323,226,374.03 | 1,396,860,744.71 | 1,380,433,880.87 | 1,577,351,765.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,809,969.73 | - | 20,197,245.85 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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