| 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 | -0.03 | -0.19 | -0.05 | -0.04 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.19 | -0.05 | -0.04 | -0.02 |
| 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 | -0.03 | -0.19 | -0.05 | -0.04 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 2.05 | 2.19 | 2.20 | 2.22 |
| 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 | -0.08 | -0.07 | -0.32 | -0.16 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.23 | 0.73 | 0.42 | 0.18 |
| 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 | -1.24 | -9.11 | -2.20 | -1.71 | -0.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | -8.72 | -2.18 | -1.69 | -0.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | -8.72 | -2.18 | -1.69 | -0.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -15.63 | -5.19 | -3.87 | -1.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -5.19 | -1.33 | -1.04 | -0.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -4.98 | -0.66 | -0.44 | -0.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | -5.79 | -1.50 | -1.16 | -0.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.68 | -0.59 | 4.45 | 4.23 | 8.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.70 | -16.01 | -6.85 | -9.30 | -10.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.08 | 47.10 | 42.38 | 42.36 | 43.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.32 | 0.19 | 0.11 | 0.05 |
| 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 | 47.40 | 90.07 | 98.32 | 119.20 | 191.28 |
| 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 | -88.53 | 7.78 | -3,266.79 | -163.86 | -132.60 |
| 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 | 67.74 | -24.86 | -50.43 | -60.09 | -57.36 |
| 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 | -59.29 | 7.62 | -752.71 | -187.30 | -139.57 |
| 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 | -42.24 | 19.58 | 13.97 | -21.20 | -159.80 |
| 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 | -3.58 | -9.35 | -22.88 | -28.39 | -204.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.16 | 4.74 | -1.88 | -3.53 | -1.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 25.30 | 10.98 | 7.20 | 17.58 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.47 | -8.12 | -9.46 | -10.04 | -12.34 |
| 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 | 500,923,683.64 | 2,102,873,724.18 | 1,249,470,111.55 | 717,831,652.73 | 298,630,575.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,459,045.02 | 2,544,802,904.17 | 1,435,562,585.92 | 835,857,790.99 | 349,748,342.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,923,683.64 | 2,102,873,724.18 | 1,249,470,111.55 | 717,831,652.73 | 298,630,575.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,661,137.20 | -335,261,079.16 | -51,298,647.62 | -30,030,770.65 | -25,280,876.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,719,166.16 | -351,670,620.03 | -59,206,267.11 | -38,687,995.26 | -29,957,625.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,580,184.38 | -336,704,355.43 | -85,619,199.67 | -66,728,374.86 | -31,669,691.69 |
| 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 | -43,083,225.19 | -319,185,064.06 | -82,230,589.94 | -64,065,573.73 | -30,289,147.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,373,774.40 | 228,727,803.79 | 111,349,787.29 | 80,872,639.42 | 22,285,092.96 |
| 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 | -54,456,999.59 | -547,912,867.85 | -193,580,377.23 | -144,938,213.15 | -52,574,240.95 |
| 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 | 2,696,592,644.48 | 2,913,807,951.00 | 2,643,991,127.99 | 2,643,898,327.69 | 2,877,351,827.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,908,484.66 | 2,015,835,126.13 | 1,790,077,638.08 | 1,824,502,693.69 | 1,862,760,386.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,578,605.95 | 81,388,600.25 | 81,801,612.69 | 81,865,883.23 | 77,379,831.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,336,564.28 | 6,640,996,631.95 | 6,518,877,698.01 | 6,551,522,134.02 | 6,772,355,159.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,309,239.00 | 2,252,105,665.46 | 1,916,037,009.08 | 1,927,108,071.79 | 2,110,250,123.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,086,470.96 | 875,784,594.40 | 846,553,799.82 | 847,854,341.15 | 850,410,047.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,395,709.96 | 3,127,890,259.86 | 2,762,590,808.90 | 2,774,962,412.94 | 2,960,660,171.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,940,854.32 | 3,513,106,372.09 | 3,756,286,889.11 | 3,776,559,721.08 | 3,811,694,988.19 |
| 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 | 3,463,153,335.15 | 3,504,821,893.73 | 3,732,435,421.53 | 3,749,944,631.46 | 3,783,803,948.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,620,823.94 | 3,784,620,823.94 | 3,784,892,447.01 | 3,785,029,633.57 | 3,785,029,633.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,034,238,090.34 | -1,991,154,865.15 | -1,754,200,391.03 | -1,736,035,374.82 | -1,702,258,949.08 |
| 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 | 237,420,108.44 | 1,894,031,126.10 | 1,228,451,943.56 | 855,675,195.98 | 571,233,751.28 |
| 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 | -141,160,334.11 | -120,572,057.05 | -540,071,348.66 | -275,020,371.50 | 34,531,660.11 |
| 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 | 14,203,216.13 | 177,606,346.94 | 147,955,379.28 | 128,307,680.19 | 88,939,247.47 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 9,719,411.76 | 7,094,411.76 | 3,890,000.00 | - |
| 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 | -146,598,875.00 | 122,588,890.87 | 240,913,512.02 | 142,084,708.10 | 80,148,761.34 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | 600,000.00 | - | 2,975,460.00 |
| 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 | 539,602,000.00 | 1,169,427,897.21 | 844,358,209.20 | 666,230,900.00 | 123,000,000.00 |
| 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 | 29,594,687.91 | 514,821,889.25 | 339,457,848.61 | 366,313,629.43 | 48,030,169.29 |
| 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 | -257,551,060.60 | 516,376,727.26 | 40,350,670.88 | 233,389,079.52 | 159,701,686.89 |
| 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 | 420,655,432.70 | 678,206,493.30 | 202,180,436.92 | 395,218,845.56 | 321,531,452.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 259,232,901.51 | - | 108,023,087.57 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
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