| 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 | -0.02 | -0.01 | -0.02 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.01 | -0.01 | -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 | -0.02 | -0.01 | -0.01 | -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 | 1.25 | 1.22 | 1.19 | 1.21 |
| 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 | -0.17 | -0.03 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.87 | 1.73 | 0.75 |
| 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 | -1.25 | -0.41 | -1.23 | -1.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.29 | -0.41 | -1.21 | -1.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | -0.41 | -1.23 | -1.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -1.80 | -2.58 | -1.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.13 | -0.36 | -0.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.07 | 0.40 | -0.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.15 | -0.47 | -0.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.44 | 10.25 | 10.29 | 9.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.19 | -0.87 | -2.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.06 | 70.33 | 70.11 | 67.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.69 | 0.42 | 0.19 |
| 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 | 116.76 | 116.73 | 116.70 | 131.03 |
| 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 | 29.47 | 69.47 | 27.97 | 39.02 |
| 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 | -10.01 | -7.26 | -14.72 | -3.04 |
| 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 | -109.29 | -103.70 | -108.57 | 38.70 |
| 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 | -108.53 | -102.71 | -108.14 | 40.40 |
| 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 | -56.15 | -8.86 | -39.88 | 38.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 2.53 | -1.28 | -6.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.07 | 2.62 | -1.68 | -15.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 2.50 | -0.21 | 24.22 |
| 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 | 5,499,463,538.03 | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,526,940.20 | 4,023,257,809.22 | 2,450,221,328.77 | 1,086,327,419.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,463,538.03 | 3,933,394,975.95 | 2,367,719,240.32 | 1,026,938,489.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,766,802.70 | -7,945,231.91 | -20,704,943.81 | -27,862,137.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,571,020.42 | -9,156,290.51 | -20,957,084.20 | -28,042,414.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,846,088.25 | -7,419,475.66 | -20,528,746.15 | -26,157,271.01 |
| 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 | -21,404,328.92 | -6,818,317.04 | -20,134,727.48 | -26,309,319.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,669,198.67 | 23,295,607.76 | 21,961,833.45 | 2,044,860.28 |
| 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 | -44,073,527.59 | -30,113,924.80 | -42,096,560.93 | -28,354,179.55 |
| 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 | 4,220,791,487.06 | 4,294,887,524.96 | 4,155,584,123.74 | 3,895,773,141.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,740,416.49 | 437,049,470.87 | 441,608,679.09 | 389,055,413.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,514.46 | 3,547,518.46 | 3,615,451.00 | 3,661,076.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,787,946.38 | 5,762,641,839.90 | 5,586,924,482.02 | 5,298,017,360.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,339,939.89 | 3,969,668,823.57 | 3,837,931,941.84 | 3,509,244,417.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,526,361.78 | 83,205,804.63 | 79,306,355.34 | 92,512,440.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,866,301.67 | 4,052,874,628.20 | 3,917,238,297.18 | 3,601,756,857.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,921,644.71 | 1,709,767,211.70 | 1,669,686,184.84 | 1,696,260,502.43 |
| 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 | 1,716,421,470.68 | 1,674,121,669.47 | 1,633,753,780.16 | 1,659,628,096.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,447,955.02 | 146,202,475.57 | 125,892,588.71 | 100,473,631.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,337,835.91 | 26,293,001.39 | 26,293,001.39 | 26,293,001.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,239,847.52 | 247,870,693.92 | 234,554,283.48 | 270,818,691.69 |
| 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 | 6,421,340,719.65 | 4,591,549,572.12 | 2,763,238,950.07 | 1,345,601,445.76 |
| 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 | 53,024,712.02 | -226,968,774.69 | -39,988,491.04 | -223,215,933.85 |
| 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 | 98,664,066.80 | 70,164,079.82 | 47,621,645.47 | 33,209,134.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,181,300.00 | 22,397,724.70 | - | 3,568,290.00 |
| 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 | -114,782,332.81 | -87,641,639.97 | -43,617,886.00 | -36,745,276.43 |
| 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 | 2,239,855,036.08 | 1,407,039,060.00 | 1,045,960,000.00 | 722,120,000.00 |
| 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 | 37,618,009.23 | 76,304,269.26 | -73,810,779.86 | -12,817,483.96 |
| 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 | -23,575,306.07 | -238,184,535.43 | -157,281,028.68 | -272,716,071.11 |
| 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 | 342,983,532.57 | 128,374,303.21 | 209,277,809.96 | 93,842,767.53 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 74,108,172.69 | - | 37,134,352.08 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-07-31 | 2024-04-30 |
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