| 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 | -0.61 | 0.13 | 0.12 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | 0.13 | 0.12 | 0.08 |
| 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 | -0.61 | 0.13 | 0.12 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.85 | 2.84 | 2.90 |
| 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 | -0.44 | -0.10 | -0.09 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.72 | 0.45 | 0.25 |
| 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 | -29.30 | 4.43 | 4.25 | 2.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.41 | 4.38 | 4.19 | 2.92 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.85 | 4.45 | 4.26 | 2.92 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.57 | 1.59 | 1.74 | 0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.29 | 3.30 | 3.13 | 2.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.58 | 2.76 | 2.56 | 2.00 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.56 | 4.40 | 4.20 | 2.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.54 | 29.52 | 34.92 | 35.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130.06 | 17.38 | 26.50 | 32.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.08 | 22.03 | 23.81 | 25.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.19 | 0.12 | 0.06 |
| 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 | 32.43 | 39.24 | 51.11 | 49.16 |
| 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 | -447.73 | 6.16 | 26.63 | 36.46 |
| 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 | -53.14 | -3.46 | -10.24 | -9.97 |
| 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 | -451.50 | 7.03 | 28.07 | 36.68 |
| 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 | -466.46 | 11.93 | 32.29 | 49.70 |
| 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 | -729.15 | -51.30 | -36.33 | -51.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.77 | -3.54 | 14.08 | 18.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.21 | -21.51 | 67.64 | 106.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.37 | 3.17 | 3.78 | 3.62 |
| 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 | 528,827,182.64 | 813,080,544.55 | 511,104,768.77 | 284,479,310.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,409,028.77 | 758,019,549.56 | 454,166,581.34 | 245,209,932.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,827,182.64 | 813,080,544.55 | 511,104,768.77 | 284,479,310.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,712,843.73 | 142,137,383.89 | 133,873,726.67 | 101,283,212.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -675,131,386.04 | 141,739,753.48 | 133,758,558.82 | 101,273,104.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,791,004.13 | 141,329,648.54 | 135,420,071.36 | 93,322,457.92 |
| 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 | -684,917,196.70 | 141,948,702.47 | 135,883,387.62 | 93,994,432.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,776,983.33 | 91,139,348.08 | 80,324,489.77 | 66,069,623.87 |
| 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 | -784,694,180.03 | 50,809,354.39 | 55,558,897.85 | 27,924,808.72 |
| 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 | 2,595,543,801.72 | 3,069,247,953.85 | 3,164,248,156.69 | 3,327,682,416.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,899,584.07 | 681,839,907.42 | 686,784,674.86 | 688,079,779.71 |
| 长期股权投资(元) | - | - | - | - | - | 6,943,543.75 | 7,123,092.04 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,304,056.77 | 4,112,475,348.29 | 4,201,140,372.89 | 4,362,955,947.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,931,227.61 | 870,685,872.85 | 961,266,169.63 | 1,053,565,582.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,943,986.09 | 35,102,817.92 | 39,097,122.92 | 39,626,593.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,875,213.70 | 905,788,690.77 | 1,000,363,292.55 | 1,093,192,175.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,428,843.07 | 3,206,686,657.52 | 3,200,777,080.34 | 3,269,763,771.85 |
| 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 | 2,337,760,972.27 | 3,204,769,436.70 | 3,198,704,121.85 | 3,268,894,068.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,567,026.62 | 1,810,567,026.62 | 1,810,567,026.62 | 1,811,200,356.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,411,502.73 | 228,651,914.78 | 222,586,599.93 | 292,143,216.36 |
| 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 | 171,524,590.56 | 319,075,805.43 | 261,250,902.51 | 139,857,040.49 |
| 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 | -496,136,164.19 | -118,057,597.05 | -99,436,658.83 | -86,979,091.75 |
| 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 | 64,094,913.71 | 48,700,925.74 | 18,272,726.30 | 3,902,811.80 |
| 投资支付的现金(元) | - | - | - | - | 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 | -28,737,453.63 | -205,870,114.18 | -308,466,382.26 | -324,152,342.18 |
| 筹资活动产生的现金净流量(元) | - | - | - | - | -113,283,089.80 | -113,283,089.80 | -113,123,089.80 | - |
| 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 | -638,015,012.88 | -437,117,063.04 | -520,929,447.77 | -411,109,652.61 |
| 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 | 233,845,077.12 | 434,743,026.96 | 350,930,642.23 | 460,750,437.39 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 46,479,635.67 | - | 22,842,307.79 | - |
| 公告日期 | 2026-04-15 | 2025-10-25 | 2025-08-09 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-20 |
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