| 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 | -0.12 | -0.02 | 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 | 0.01 | -0.12 | -0.02 | 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 | 0.01 | -0.12 | -0.02 | 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 | 2.96 | 2.90 | 3.00 | 3.06 | 3.09 |
| 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 | 0.01 | 0.22 | 0.08 | 0.14 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 3.44 | 2.58 | 1.71 | 0.82 |
| 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 | 0.19 | -4.02 | -0.62 | 0.37 | 0.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -3.90 | -0.61 | 0.37 | 0.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -3.86 | -0.61 | 0.37 | 0.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -3.97 | -0.27 | 0.55 | 0.46 |
| 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 | -3.71 | -1.39 | -0.60 | -0.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -3.07 | -1.79 | -0.70 | -0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -2.06 | -0.31 | 0.19 | 0.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.20 | 15.87 | 15.97 | 16.56 | 17.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.33 | -9.13 | -4.76 | -3.07 | -1.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.39 | 59.20 | 60.05 | 58.64 | 57.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.41 | 0.29 | 0.19 | 0.09 |
| 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 | 98.35 | 107.14 | 103.77 | 105.82 | 105.11 |
| 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 | 21.90 | -1,664.07 | -439.92 | -394.16 | -166.12 |
| 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 | 13.77 | 8.53 | 9.10 | 12.29 | 10.92 |
| 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 | 19.29 | -1,828.20 | -435.51 | -498.38 | -200.96 |
| 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 | -62.24 | -193.88 | -116.59 | 7.99 | 230.82 |
| 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 | -71.16 | -509.87 | -140.59 | 353.13 | 2,500.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -8.48 | -0.27 | 5.82 | 21.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | -6.22 | 34.20 | 26.72 | 69.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.25 | -7.47 | -23.70 | -20.98 | -20.22 |
| 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 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,130,691.87 | 6,264,665,839.83 | 4,672,630,219.53 | 3,024,906,870.93 | 1,448,533,205.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,603,763.29 | 5,817,324,197.22 | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,443,478.19 | -566,633,521.41 | -356,570,163.63 | -167,632,600.85 | -64,591,686.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,126,498.66 | -574,858,451.76 | -366,025,948.99 | -170,001,850.03 | -65,822,960.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,762,803.82 | -530,841,661.52 | -207,311,694.98 | -88,558,932.08 | -27,382,529.20 |
| 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 | 9,372,438.91 | -198,289,785.26 | -31,602,075.54 | 19,501,040.29 | 24,822,701.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,479.49 | -2,521,331.68 | -18,028,502.43 | -9,261,606.98 | 896,090.27 |
| 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 | 6,899,959.42 | -195,768,453.58 | -13,573,573.11 | 28,762,647.27 | 23,926,610.95 |
| 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 | 5,107,661,684.23 | 4,383,385,079.37 | 5,309,620,927.14 | 5,288,678,519.83 | 5,419,154,314.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,315,074.54 | 6,168,287,598.69 | 6,201,398,892.68 | 6,277,748,100.28 | 4,825,283,929.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,704,494.09 | 346,813,148.88 | 352,780,435.18 | 353,099,591.47 | 351,271,736.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,569,087,263.52 | 13,668,277,183.53 | 14,791,104,546.90 | 14,639,157,189.47 | 14,656,850,698.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,663,043.18 | 3,788,034,407.23 | 4,111,402,068.04 | 3,633,100,455.35 | 3,437,229,967.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,929,298.74 | 4,303,904,183.94 | 4,770,472,736.61 | 4,950,846,452.89 | 5,048,927,604.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,592,341.92 | 8,091,938,591.17 | 8,881,874,804.65 | 8,583,946,908.24 | 8,486,157,571.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,494,921.60 | 5,576,338,592.36 | 5,909,229,742.25 | 6,055,210,281.23 | 6,170,693,126.57 |
| 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 | 5,027,516,032.71 | 4,935,486,892.13 | 5,101,023,074.13 | 5,201,671,632.59 | 5,250,897,581.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,302,622.73 | 649,300,162.58 | 612,895,790.22 | 612,457,758.51 | 612,030,826.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,966,178.69 | 74,966,178.69 | 70,766,977.01 | 70,766,977.01 | 70,766,977.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,352,669.22 | 2,224,980,230.31 | 2,352,338,907.88 | 2,395,828,773.02 | 2,485,510,261.05 |
| 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 | 1,553,514,876.20 | 6,232,776,380.05 | 4,515,479,960.89 | 3,048,908,198.25 | 1,459,388,240.79 |
| 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 | 16,926,344.30 | 375,814,830.73 | 129,278,209.68 | 233,033,380.48 | 73,613,626.84 |
| 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 | 232,610,663.68 | 1,127,871,170.01 | 836,275,852.51 | 544,317,060.90 | 316,057,592.82 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,260,000.00 | 1,167,824,729.29 | 990,212,791.83 | 729,196,888.69 | 322,917,104.05 |
| 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 | -444,463,055.19 | -1,184,856,509.28 | -1,133,569,522.52 | -792,725,792.47 | -362,263,348.70 |
| 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 | 1,053,990,340.83 | 2,167,746,041.89 | 2,004,442,884.53 | 1,069,290,347.09 | 692,927,773.45 |
| 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 | 870,970,268.61 | -643,341,200.06 | 123,333,323.60 | -266,409,911.67 | -204,160,500.89 |
| 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 | 443,077,395.82 | -1,446,085,644.92 | -875,601,958.48 | -826,745,628.93 | -493,870,566.89 |
| 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 | 875,751,307.28 | 432,673,911.46 | 1,003,157,597.90 | 1,052,013,927.45 | 1,384,888,989.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 594,443,331.41 | - | 262,279,543.54 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
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