| 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 | -0.30 | -0.10 | -0.05 | -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 | -0.30 | -0.10 | -0.05 | -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 | -0.30 | -0.10 | -0.05 | -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 | 2.58 | 2.61 | 2.77 | 2.81 | 2.84 |
| 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 | -0.10 | 0.19 | -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 | 0.16 | 0.94 | 0.52 | 0.37 | 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 | -1.08 | -11.51 | -3.66 | -1.78 | -0.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -10.91 | -3.58 | -1.79 | -0.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -10.90 | -3.58 | -1.76 | -0.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -11.78 | -3.90 | -1.95 | -0.91 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -7.72 | -2.52 | -1.24 | -0.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -8.35 | -2.43 | -1.22 | -0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -9.88 | -3.27 | -1.61 | -0.75 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.81 | 33.74 | 37.45 | 33.45 | 32.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.44 | -31.79 | -18.57 | -12.83 | -12.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.94 | 29.71 | 25.43 | 23.38 | 24.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.24 | 0.14 | 0.10 | 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 | 91.57 | 113.92 | 111.17 | 121.80 | 124.65 |
| 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 | -16.15 | 7.41 | -236.54 | -147.53 | -266.06 |
| 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 | -10.31 | -2.15 | -15.66 | -16.94 | -20.92 |
| 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 | -15.47 | 6.89 | -240.00 | -147.37 | -263.73 |
| 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 | -17.55 | 10.60 | -251.89 | -149.25 | -288.86 |
| 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 | -14.61 | 32.31 | -135.00 | -357.76 | -359.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.07 | -6.47 | -13.40 | -15.99 | -14.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 2.82 | -9.15 | -24.61 | -23.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.79 | -10.03 | -14.94 | -13.08 | -10.43 |
| 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 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,080,766.61 | 1,300,940,316.56 | 773,442,410.85 | 552,672,382.69 | 263,902,124.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,777,781.97 | 1,242,377,698.24 | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,853,686.69 | -430,696,753.85 | -128,533,435.91 | -65,682,039.85 | -30,868,287.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,922,399.56 | -434,303,428.53 | -130,268,984.28 | -65,554,375.68 | -31,109,580.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,141,529.96 | -394,941,890.17 | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 |
| 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 | -36,816,724.80 | -396,034,606.97 | -134,454,944.57 | -66,425,856.21 | -31,321,344.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,294.61 | 9,316,316.65 | 8,964,700.07 | 6,400,378.14 | 3,198,724.65 |
| 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 | -39,563,019.41 | -405,350,923.62 | -143,419,644.64 | -72,826,234.35 | -34,520,069.08 |
| 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 | 2,797,200,857.33 | 2,959,695,950.66 | 2,802,353,043.32 | 2,771,811,130.90 | 2,832,434,275.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,392,428.78 | 472,831,467.05 | 486,127,513.71 | 447,647,510.68 | 458,162,904.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,055,484.35 | 269,770,869.80 | 234,423,830.09 | 236,732,524.91 | 234,878,597.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,836,078.53 | 4,943,580,696.69 | 4,980,741,457.20 | 4,922,518,722.97 | 5,028,638,737.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,887,729.31 | 1,321,996,858.64 | 1,127,296,865.68 | 1,006,317,651.97 | 1,067,088,943.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,135,949.72 | 146,629,908.59 | 139,325,234.51 | 144,368,645.77 | 153,510,314.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,023,679.03 | 1,468,626,767.23 | 1,266,622,100.19 | 1,150,686,297.74 | 1,220,599,257.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,812,399.50 | 3,474,953,929.46 | 3,714,119,357.01 | 3,771,832,425.23 | 3,808,039,479.91 |
| 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 | 3,404,430,295.97 | 3,441,247,020.77 | 3,676,402,957.75 | 3,736,087,571.56 | 3,774,029,036.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,972,326.60 | 2,856,972,326.60 | 2,865,624,581.43 | 2,865,624,581.43 | 2,865,624,581.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,314,409.97 | 62,314,409.97 | 62,314,409.97 | 62,314,409.97 | 62,314,409.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,638,239.40 | -942,821,514.60 | -685,708,902.39 | -617,679,814.03 | -582,575,302.25 |
| 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 | 195,756,699.81 | 1,415,308,731.65 | 774,340,659.41 | 601,099,275.22 | 297,117,552.95 |
| 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 | -134,367,944.78 | 253,640,063.63 | -21,289,203.74 | 19,462,124.51 | 26,228,589.54 |
| 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 | 12,378,196.17 | 82,597,219.35 | 23,099,410.04 | 4,646,301.21 | 1,730,862.20 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,533,379.97 | 64,234,935.27 | 4,500,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | -58,742,067.28 | -70,111,195.78 | -158,409,911.00 | -45,249,452.30 | -73,884,193.98 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | 172,800.00 | - | - |
| 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 | 20,000,000.00 | 214,735,827.42 | 160,878,827.42 | 133,859,972.42 | 41,024,673.00 |
| 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 | -35,812,341.98 | -185,103,191.91 | -204,429,623.60 | -194,936,127.92 | -211,636,081.24 |
| 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 | -228,880,659.09 | -1,975,668.37 | -384,308,927.01 | -220,893,785.83 | -259,371,311.66 |
| 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 | 367,789,952.15 | 596,670,611.24 | 214,337,352.60 | 377,752,493.78 | 339,274,967.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 117,726,557.21 | - | 90,245,278.11 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-16 | 2024-04-29 |
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