| 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 | 0.01 | -0.52 | -0.10 | 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 | 0.01 | -0.52 | -0.10 | 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 | 0.01 | -0.52 | -0.10 | 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 | 2.93 | 2.89 | 3.33 | 3.51 | 3.50 |
| 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 | -0.12 | -0.06 | -0.20 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 4.96 | 3.61 | 2.34 | 0.90 |
| 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 | 0.39 | -17.91 | -2.92 | 1.18 | 0.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | -16.46 | -2.87 | 1.18 | 0.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | -16.40 | -2.88 | 1.18 | 0.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -16.62 | -3.45 | 0.83 | 0.45 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -4.63 | -0.90 | 0.30 | 0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | -3.66 | 0.10 | 1.16 | 0.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -6.00 | -1.10 | 0.46 | 0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.34 | 11.72 | 17.62 | 20.96 | 24.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | -11.39 | -3.08 | 1.60 | 2.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.89 | 74.59 | 71.42 | 70.02 | 69.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.41 | 0.29 | 0.19 | 0.07 |
| 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 | 72.26 | 59.99 | 51.04 | 56.78 | 75.85 |
| 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 | -95.37 | 33.03 | 41.62 | 753.39 | -21.64 |
| 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 | 28.99 | 11.18 | 7.30 | 4.19 | -18.31 |
| 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 | -62.11 | 31.70 | 30.78 | 44.36 | -23.06 |
| 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 | -45.77 | 22.82 | 9.57 | -2.59 | -22.91 |
| 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 | -226.64 | 36.26 | 42.44 | 163.04 | 49.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -1.88 | -0.58 | -0.32 | -4.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 4.01 | 8.31 | 2.72 | -2.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.27 | -15.54 | -16.90 | -5.01 | -7.30 |
| 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 | 1,059,959,157.67 | 4,589,397,832.70 | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,841,577.94 | 5,030,491,546.44 | 3,476,214,865.44 | 2,131,028,925.13 | 834,201,514.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,959,157.67 | 4,589,397,832.70 | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,244.82 | -542,437,024.46 | -101,985,237.31 | 54,553,207.42 | 33,412,387.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,658,696.47 | -561,193,707.15 | -95,125,581.18 | 62,782,131.71 | 33,407,415.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,844,636.86 | -522,911,181.83 | -102,874,016.53 | 34,201,039.95 | 20,127,848.07 |
| 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 | 10,577,472.09 | -478,353,981.67 | -89,858,428.78 | 37,650,314.26 | 19,505,595.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,702,075.22 | -34,482,254.22 | 16,345,641.41 | 11,130,975.21 | 5,193,631.47 |
| 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 | -18,124,603.13 | -443,871,727.45 | -106,204,070.19 | 26,519,339.05 | 14,311,964.23 |
| 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 | 3,620,264,914.15 | 3,660,619,417.44 | 3,970,667,279.52 | 3,845,672,914.48 | 3,483,534,746.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,577,166.40 | 4,116,308,693.91 | 3,872,018,148.87 | 3,944,572,843.50 | 4,022,049,126.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,314,914.46 | 239,543,841.46 | 269,502,441.31 | 261,340,800.38 | 272,774,905.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,267,436.50 | 11,190,303,037.06 | 11,496,030,291.28 | 11,402,212,250.89 | 11,075,463,011.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,188,077.09 | 6,553,420,776.61 | 6,389,905,365.64 | 6,204,692,780.32 | 5,979,830,506.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,213,311.07 | 1,793,716,147.99 | 1,821,039,419.22 | 1,779,533,199.14 | 1,677,638,422.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,401,388.16 | 8,347,136,924.60 | 8,210,944,784.86 | 7,984,225,979.46 | 7,657,468,929.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,866,048.34 | 2,843,166,112.46 | 3,285,085,506.42 | 3,417,986,271.43 | 3,417,994,082.15 |
| 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 | 2,713,052,327.36 | 2,671,269,113.39 | 3,080,099,947.09 | 3,203,349,922.14 | 3,201,823,380.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,409,376.74 | 681,527,776.74 | 691,414,223.24 | 648,399,583.24 | 648,399,583.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,347,987.76 | 218,347,987.76 | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,086,837.04 | 865,509,364.95 | 1,259,803,350.42 | 1,387,312,093.46 | 1,369,167,374.90 |
| 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 | 765,932,581.42 | 2,753,187,904.48 | 1,704,245,060.97 | 1,214,681,115.06 | 623,291,975.68 |
| 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 | -18,708,412.05 | -110,869,010.36 | -59,662,531.82 | -185,589,567.26 | -151,481,243.16 |
| 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 | 116,666,848.30 | 387,950,756.25 | 379,805,483.73 | 312,885,795.02 | 190,361,943.61 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,474,058.80 | 88,576,578.81 | 83,649,640.00 | 45,417,300.00 | 12,417,300.00 |
| 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 | -105,819,452.16 | -343,937,242.15 | -353,453,798.88 | -270,365,341.89 | -153,166,683.27 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 50,052,000.00 | 50,052,000.00 | - | - |
| 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 | 1,324,600,729.90 | 3,569,078,467.44 | 2,314,501,334.44 | 1,538,543,308.44 | 959,059,836.71 |
| 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 | 178,990,666.34 | 100,235,742.73 | 95,940,439.27 | 268,813,903.63 | 134,699,899.82 |
| 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 | 58,926,836.04 | -337,654,096.08 | -311,501,701.03 | -182,223,057.66 | -181,644,833.34 |
| 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 | 272,850,428.06 | 213,923,592.02 | 240,075,987.07 | 369,354,630.44 | 369,932,854.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 513,483,255.56 | - | 225,937,304.03 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
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