| 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 | - | - | - | -0.76 | -0.85 | -0.42 | -0.11 |
| 每股收益 - 稀释(元) | - | 会员可见 | - | - | - | -0.76 | -0.85 | -0.42 | -0.11 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | - | - | - | -0.60 | -0.85 | -0.42 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.26 | -0.92 | -0.50 | -0.18 |
| 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 | 0.01 | - | -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 | - | 0.15 | 0.25 | 0.22 | 0.13 |
| 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 | -0.32 | -234.23 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -207.10 | -170.89 | -148.94 | -84.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -537.19 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -322.09 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -20.08 | -6.68 | -3.29 | -0.84 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -15.51 | -4.67 | -1.98 | -0.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -73.97 | -37.18 | -16.49 | -3.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.94 | -128.76 | -79.60 | -49.41 | -9.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.83 | -439.02 | -339.48 | -200.73 | -87.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.07 | 28.88 | 103.79 | 100.30 | 97.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.02 | 0.02 | 0.01 |
| 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 | 45.18 | 255.45 | 260.08 | 215.68 | 181.70 |
| 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 | 98.37 | 22.71 | -15.84 | -11.92 | 43.97 |
| 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 | -97.93 | 54.07 | -61.09 | -56.20 | -31.71 |
| 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 | 98.39 | 21.97 | -17.29 | -11.79 | 43.39 |
| 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 | 98.31 | 29.11 | -16.71 | -10.87 | 45.39 |
| 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 | 98.27 | 2.20 | 0.10 | -10.01 | 47.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94.60 | -94.02 | -15.43 | -12.90 | -10.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.84 | -98.22 | -1.67 | 0.32 | 1.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416.38 | 881.51 | -183.45 | -134.23 | -111.07 |
| 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 | 7,191,685.68 | 876,891,683.77 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,742.69 | 3,709,775,124.54 | 2,433,473,278.90 | 1,666,512,892.66 | 749,699,454.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,685.68 | 876,891,683.77 | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,870,288.83 | -3,802,555,547.87 | -2,286,885,235.03 | -1,163,693,845.04 | -299,559,968.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -3,850,791,282.96 | -2,325,736,621.01 | -1,169,384,704.68 | -303,470,182.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -3,849,700,687.10 | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 |
| 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 | -4,877,965.69 | -3,603,475,027.55 | -2,279,514,437.27 | -1,138,648,949.79 | -287,998,437.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,676.86 | 1,351,681,087.72 | -326,970,782.24 | -1,144,037.67 | -6,031,332.46 |
| 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 | -4,870,288.83 | -4,955,156,115.27 | -1,952,543,655.03 | -1,137,504,912.12 | -281,967,105.34 |
| 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 | 644,178,716.47 | 872,606,602.27 | 15,428,855,671.91 | 16,563,759,043.45 | 17,470,710,794.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,672.98 | 4,465,614.51 | 1,244,896,571.81 | 1,285,804,458.74 | 1,329,117,237.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,842,214.05 | 19,842,214.05 | 217,299,407.64 | 216,555,467.09 | 216,321,424.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,015,621.67 | 2,163,263,530.83 | 33,408,863,426.81 | 34,841,080,864.49 | 35,978,260,485.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,434,310.58 | 624,804,254.05 | 31,084,119,832.12 | 31,371,070,050.66 | 30,070,077,502.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,591,400,675.00 | 3,573,090,628.04 | 5,151,427,603.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,434,310.58 | 624,804,254.05 | 34,675,520,507.12 | 34,944,160,678.70 | 35,221,505,105.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,581,311.09 | 1,538,459,276.78 | -1,266,657,080.31 | -103,079,814.21 | 756,755,379.33 |
| 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 | 1,533,581,311.09 | 1,538,459,276.78 | -2,471,507,322.04 | -1,330,677,130.43 | -484,728,449.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,369,079.57 | 5,195,369,079.57 | 1,643,331,863.82 | 1,643,331,863.82 | 1,643,331,863.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,799,591.15 | 753,799,591.15 | 753,799,591.15 | 753,799,591.15 | 753,800,162.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,884,948,258.33 | -8,880,070,292.64 | -7,556,205,979.61 | -6,415,244,214.88 | -5,557,976,093.29 |
| 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 | 3,249,424.31 | 2,240,038,980.78 | 1,780,342,586.65 | 1,254,212,488.52 | 630,987,345.76 |
| 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 | -28,821,275.35 | -103,514,461.72 | 24,659,419.85 | -169,416.86 | -64,072,293.08 |
| 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 | 431,657.75 | 67,961,235.51 | 60,803,336.49 | 53,285,426.93 | 39,005,735.18 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 10,608,371.00 | 5,209,000.00 | 5,146,000.00 | 241,000.00 |
| 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 | -6,431,657.75 | -121,666,407.25 | -11,980,181.78 | -4,283,471.53 | -19,016,582.09 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,079,119.22 | 125,060,000.00 | 60,000.00 | 60,000.00 | - |
| 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 | 3,106,129.05 | 1,123,497,863.46 | 1,072,595,350.00 | 1,067,595,350.00 | 1,055,595,350.00 |
| 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 | 17,163,643.54 | 80,977,041.61 | -68,557,890.87 | -9,175,320.04 | 304,559,764.17 |
| 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 | -18,089,289.56 | -144,206,437.24 | -55,915,545.68 | -13,637,631.87 | 221,470,889.00 |
| 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 | 27,902,213.17 | 45,991,502.73 | 134,282,394.29 | 176,560,308.10 | 411,668,828.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 170,319,607.23 | - | 88,109,075.78 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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