| 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 | -1.09 | -0.44 | -0.24 | -0.10 |
| 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 | -1.09 | -0.44 | -0.24 | -0.10 |
| 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 | -1.08 | -0.44 | -0.24 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 3.69 | 4.37 | 4.56 | 4.69 |
| 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 | 0.14 | 0.10 | 0.16 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 5.12 | 4.30 | 3.20 | 1.70 |
| 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 | -2.73 | -29.17 | -10.04 | -5.15 | -2.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.69 | -25.45 | -9.65 | -5.06 | -2.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.69 | -25.45 | -9.60 | -5.04 | -2.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -30.05 | -10.82 | -5.88 | -2.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -16.29 | -6.36 | -3.34 | -1.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.58 | -16.26 | -6.24 | -3.24 | -1.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | -20.73 | -7.83 | -4.14 | -1.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.54 | 3.95 | 7.34 | 8.78 | 8.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.35 | -21.26 | -10.42 | -7.46 | -5.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.66 | 38.80 | 35.17 | 34.49 | 35.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.77 | 0.61 | 0.45 | 0.23 |
| 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 | 137.37 | 145.97 | 125.37 | 121.45 | 120.66 |
| 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 | 2.48 | 6.87 | 10.95 | -3.61 | -146.30 |
| 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 | -38.52 | -0.30 | 16.10 | 31.56 | 43.44 |
| 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 | 1.16 | 7.21 | 11.51 | -3.41 | -148.08 |
| 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 | 3.23 | 4.61 | 9.19 | -5.20 | -147.77 |
| 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 | 5.72 | 4.16 | 6.21 | -9.72 | -116.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.17 | -17.17 | -5.32 | -5.24 | -0.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.26 | -7.28 | 41.59 | 42.28 | 50.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.35 | -22.63 | -19.33 | -19.40 | -15.68 |
| 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 | 971,831,577.53 | 4,763,222,793.76 | 3,998,539,766.34 | 2,977,541,831.42 | 1,580,616,226.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,390,133.57 | 5,504,065,809.70 | 4,423,807,432.02 | 3,214,339,926.11 | 1,660,637,708.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,831,577.53 | 4,763,222,793.76 | 3,998,539,766.34 | 2,977,541,831.42 | 1,580,616,226.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,315,990.73 | -1,077,104,286.39 | -454,279,821.51 | -247,330,419.39 | -102,867,028.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,589,006.06 | -1,077,366,796.41 | -451,729,074.88 | -244,163,169.25 | -102,782,778.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,852,550.07 | -1,012,686,693.82 | -416,511,932.47 | -222,078,942.99 | -93,242,769.35 |
| 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 | -91,191,278.96 | -1,001,261,962.67 | -408,293,654.97 | -218,775,589.22 | -94,238,573.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,160.09 | 30,397,402.19 | 31,616,458.71 | 30,802,244.60 | 2,442,196.44 |
| 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 | -91,149,118.87 | -1,031,659,364.86 | -439,910,113.68 | -249,577,833.82 | -96,680,769.62 |
| 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 | 1,957,316,889.36 | 2,018,120,079.79 | 2,489,023,728.72 | 2,705,678,110.33 | 3,036,196,265.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,911,152.67 | 191,979,102.23 | 373,781,524.25 | 380,005,663.63 | 372,834,892.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,806,508.99 | 119,213,888.99 | 119,756,139.53 | 121,290,067.08 | 123,244,545.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,953,411.64 | 5,633,701,307.67 | 6,290,674,879.34 | 6,494,349,211.95 | 6,805,832,772.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,216,416.24 | 1,607,985,521.70 | 1,674,917,704.11 | 1,699,140,984.93 | 1,878,714,841.21 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,237,830.52 | 577,851,818.92 | 537,544,830.89 | 540,673,762.77 | 555,155,806.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,454,246.76 | 2,185,837,340.62 | 2,212,462,535.00 | 2,239,814,747.70 | 2,433,870,647.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,499,164.88 | 3,447,863,967.05 | 4,078,212,344.34 | 4,254,534,464.25 | 4,371,962,124.60 |
| 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 | 3,342,624,228.54 | 3,432,773,485.56 | 4,066,953,874.57 | 4,246,739,800.17 | 4,361,107,024.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,343,548.35 | 5,400,109,237.17 | 5,435,916,383.53 | 5,426,233,754.59 | 5,416,036,145.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,864,812,049.74 | -2,773,620,770.78 | -2,180,652,463.08 | -1,991,134,397.33 | -1,866,597,381.29 |
| 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 | 1,335,047,262.03 | 6,953,005,709.90 | 5,013,078,195.39 | 3,616,352,423.04 | 1,907,097,640.57 |
| 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 | -15,756,470.42 | 131,802,532.26 | 91,706,336.42 | 152,262,576.28 | 174,060,243.02 |
| 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 | 33,725,248.93 | 155,420,416.68 | 79,121,668.40 | 70,559,470.90 | 48,535,573.21 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,695,000.00 | 29,331,962.20 | 17,698,825.28 | 17,598,825.28 | 1,098,825.28 |
| 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 | -32,622,700.98 | -178,951,375.94 | -94,903,758.01 | -86,466,616.45 | -48,866,432.07 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,733,600.00 | 16,647,782.06 | 11,836,833.55 | 3,548,091.79 | 2,300,000.00 |
| 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 | 269,990,000.00 | 739,000,000.00 | 484,000,000.00 | 341,000,000.00 | 221,000,000.00 |
| 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 | 57,418,580.23 | -288,057,968.93 | -231,986,925.73 | -215,179,662.16 | -111,743,252.39 |
| 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 | 9,039,264.22 | -335,387,230.53 | -235,703,680.60 | -150,250,426.68 | 13,178,121.52 |
| 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 | 381,533,749.46 | 372,494,486.04 | 472,178,035.97 | 557,631,289.89 | 721,059,838.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 186,460,040.21 | - | 79,351,919.41 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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