| 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 | - | -0.07 | -0.01 | - | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.07 | -0.01 | - | 0.01 |
| 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 | - | -0.07 | -0.01 | - | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.74 | 0.84 | 0.86 | 0.92 |
| 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 | - | -0.04 | -0.01 | -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 | 0.29 | 0.95 | 0.73 | 0.46 | 0.22 |
| 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 | 0.43 | -9.66 | -0.62 | -0.47 | 0.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | -8.45 | -0.59 | -0.45 | 0.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | -8.66 | -0.59 | -0.46 | 0.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | -15.98 | -5.10 | -4.82 | 0.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -5.80 | 0.02 | -0.01 | 0.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | -5.04 | 0.76 | 0.49 | 1.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | -8.53 | -0.58 | -0.45 | 0.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.14 | 22.91 | 21.85 | 23.83 | 29.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | -6.96 | 0.04 | -0.01 | 5.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.92 | 28.52 | 23.13 | 25.64 | 24.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.83 | 0.62 | 0.38 | 0.18 |
| 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 | 151.40 | 168.78 | 168.48 | 170.60 | 180.68 |
| 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 | -58.29 | 67.57 | -292.37 | -418.70 | 36.17 |
| 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 | 31.15 | -10.38 | -11.53 | -23.97 | -22.00 |
| 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 | -61.91 | 90.80 | -62.52 | -56.67 | 39.53 |
| 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 | -60.61 | 89.15 | -163.25 | -153.40 | 30.09 |
| 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 | -62.50 | 80.76 | -2,675.13 | -6,992.65 | 644.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.68 | -12.73 | -37.76 | -34.94 | -27.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.17 | 1.25 | 3.67 | 12.02 | 25.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.11 | -18.83 | -45.07 | -44.24 | -37.38 |
| 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 | 485,004,145.06 | 1,578,575,276.42 | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,748,010.91 | 1,561,152,102.90 | 1,182,417,843.83 | 747,476,477.67 | 339,300,026.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,004,145.06 | 1,578,575,276.42 | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,029,905.46 | -253,407,588.84 | -153,019,828.45 | -157,927,733.74 | 26,442,217.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,326,899.72 | -92,659,881.16 | 17,415,333.24 | 12,074,019.68 | 27,108,549.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,341.26 | -109,840,872.54 | 458,280.23 | -104,161.89 | 19,774,657.50 |
| 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 | 5,241,667.53 | -117,947,982.33 | -8,581,740.56 | -6,678,642.03 | 13,306,635.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,774.99 | 77,152,468.11 | 62,533,060.73 | 61,614,308.38 | -1,361,914.26 |
| 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 | 5,500,442.52 | -195,100,450.44 | -71,114,801.29 | -68,292,950.41 | 14,668,549.83 |
| 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 | 1,009,775,664.62 | 966,562,259.09 | 836,326,737.56 | 934,165,658.07 | 934,979,526.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,840,081.79 | 44,080,738.33 | 60,640,728.95 | 62,961,999.38 | 64,841,802.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,461,728.01 | 83,243,428.48 | 139,945,337.96 | 139,364,487.66 | 198,533,656.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,283,959.53 | 1,765,841,982.69 | 1,870,463,371.05 | 1,970,572,776.11 | 2,073,381,360.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,591,047.16 | 487,673,767.14 | 416,769,202.43 | 486,493,597.18 | 485,734,801.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,032,057.02 | 15,900,594.64 | 15,873,973.99 | 18,805,288.08 | 21,883,995.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,623,104.18 | 503,574,361.78 | 432,643,176.42 | 505,298,885.26 | 507,618,796.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,660,855.35 | 1,262,267,620.91 | 1,437,820,194.63 | 1,465,273,890.85 | 1,565,762,563.61 |
| 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 | 1,226,335,501.33 | 1,220,694,471.03 | 1,394,904,478.73 | 1,415,925,020.27 | 1,516,100,519.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,348,230.25 | 7,164,346,760.66 | 7,146,623,978.41 | 7,165,087,079.96 | 7,229,981,768.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,437,613,627.07 | -7,443,173,065.25 | -7,316,724,295.95 | -7,314,821,197.42 | -7,268,549,649.73 |
| 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 | 734,291,274.49 | 2,664,344,056.91 | 2,022,365,173.66 | 1,299,529,116.39 | 668,176,796.44 |
| 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 | -715,875.87 | -72,396,691.54 | -19,251,940.08 | -20,140,315.37 | -35,347,280.07 |
| 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 | 8,816,826.80 | 6,495,724.30 | 5,697,645.49 | 2,217,077.10 | 1,091,762.22 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 399,000.00 | 39,000.00 | 39,000.00 | - |
| 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 | -18,752,225.03 | 42,846,648.30 | 26,260,664.03 | 29,737,757.35 | 15,892,524.92 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | - | - | - | - |
| 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 | 19,500,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 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 | -13,724,604.42 | -31,844,898.93 | -31,165,602.39 | -664,538.84 | 5,717,439.53 |
| 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 | -32,675,587.86 | -60,368,670.90 | -24,159,079.50 | 7,629,236.22 | -14,273,868.59 |
| 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 | 277,100,720.22 | 309,776,308.08 | 345,985,899.48 | 377,774,215.20 | 355,871,110.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,873,329.04 | - | 7,790,155.18 | - |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-22 | 2024-08-22 | 2024-04-30 |
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