| 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 | -0.05 | 0.08 | 0.21 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.08 | 0.21 | 0.27 |
| 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 | -0.05 | 0.08 | 0.21 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.61 | 0.75 | 0.80 |
| 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 | 0.06 | 0.07 | 0.15 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.26 | 0.76 | 0.24 |
| 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 | -8.88 | 13.34 | 28.61 | 33.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.87 | 14.32 | 33.42 | 40.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.54 | 14.31 | 33.40 | 40.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.26 | -44.96 | -19.32 | -10.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | 2.29 | 5.97 | 7.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 4.88 | 7.58 | 8.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | 3.18 | 8.01 | 9.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 4.33 | 2.88 | 2.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.29 | 6.43 | 28.01 | 111.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.68 | 82.28 | 78.66 | 78.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.36 | 0.21 | 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 | 101.13 | 106.30 | 99.89 | 157.66 |
| 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 | 91.21 | 123.68 | 201.22 | 342.71 |
| 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 | 2.95 | 0.30 | -24.27 | -52.55 |
| 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 | 91.35 | 125.43 | 203.99 | 346.04 |
| 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 | 92.29 | 126.49 | 207.52 | 349.05 |
| 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 | 43.97 | 11.29 | 28.04 | 22.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.20 | -16.36 | -25.14 | -24.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.48 | -14.11 | -26.34 | -25.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.10 | -33.97 | -28.33 | -28.75 |
| 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 | 1,356,346,670.03 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,301,308.13 | 1,164,273,683.45 | 717,966,442.45 | 247,395,469.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,346,670.03 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,282,655.47 | 60,193,998.56 | 165,774,690.70 | 213,767,499.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,593,149.55 | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,636,618.16 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 |
| 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 | -43,699,833.39 | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,726,386.47 | 285,853,814.28 | 285,065,864.22 | 284,550,093.64 |
| 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 | -311,426,219.86 | -220,457,804.77 | -114,930,950.15 | -67,637,300.87 |
| 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 | 1,935,407,894.38 | 1,322,322,991.01 | 1,244,417,961.26 | 1,405,630,870.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,402,077.12 | 1,206,674,704.52 | 1,279,176,385.26 | 1,313,244,139.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,457.34 | 1,648,769.00 | 1,648,769.00 | 1,739,535.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,182,877.14 | 2,764,646,911.14 | 2,785,815,580.65 | 2,988,226,064.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,905,267.36 | 2,249,351,699.23 | 2,159,236,360.81 | 2,305,364,487.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,544.69 | 25,275,429.47 | 32,127,157.72 | 41,125,512.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,288,812.05 | 2,274,627,128.70 | 2,191,363,518.53 | 2,346,490,000.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,894,065.09 | 490,019,782.44 | 594,452,062.12 | 641,736,064.26 |
| 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 | 492,269,498.07 | 490,295,354.48 | 594,758,642.76 | 642,034,543.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,777,355.57 | 868,303,946.95 | 868,303,946.95 | 868,728,563.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,469,578,894.72 | -1,360,483,051.82 | -1,255,744,147.26 | -1,208,966,268.56 |
| 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 | 1,371,715,935.75 | 1,068,449,258.95 | 603,953,778.12 | 305,244,987.43 |
| 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 | 43,872,797.18 | 52,228,518.39 | 121,341,347.40 | -2,664,458.90 |
| 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 | 296,981.66 | 3,048,433.76 | 403,226.31 | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 243,899,853.58 | 139,311,867.35 | 141,666,674.80 | 141,716,637.04 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | - | - |
| 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 | 2,981,443,191.28 | 2,772,744,400.69 | 1,544,600,275.44 | 964,122,945.97 |
| 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 | -296,960,815.90 | -258,985,580.89 | -262,942,491.49 | -114,672,859.01 |
| 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 | -2,312,650.01 | -73,676,883.08 | -4,756,921.44 | 22,839,532.54 |
| 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 | 85,328,121.79 | 13,963,888.72 | 82,883,850.36 | 110,480,304.34 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 141,171,862.23 | - | 78,105,124.74 | - |
| 公告日期 | 2026-04-01 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-13 |
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