| 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 | -0.04 | -0.13 | - | -0.04 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.13 | - | -0.04 | -0.03 |
| 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 | -0.04 | -0.11 | - | -0.04 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 2.83 | 2.60 | 2.53 | 2.57 |
| 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 | -0.14 | 0.11 | 0.13 | 0.02 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.91 | 1.69 | 1.03 | 0.39 |
| 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 | -1.46 | -3.96 | 0.07 | -1.36 | -1.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -5.04 | 0.07 | -1.36 | -1.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | -4.40 | 0.07 | -1.34 | -1.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.95 | -5.22 | -1.44 | -2.17 | -1.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -2.03 | 0.03 | -0.55 | -0.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.24 | 0.93 | 0.08 | -0.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -3.00 | 0.04 | -0.77 | -0.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.96 | 20.79 | 20.87 | 20.94 | 20.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.63 | -5.56 | 0.13 | -3.55 | -8.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.98 | 39.52 | 56.22 | 57.82 | 56.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.36 | 0.26 | 0.15 | 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 | 91.97 | 89.38 | 92.74 | 95.81 | 107.03 |
| 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 | -23.22 | -228.27 | -94.21 | -298.60 | -18.17 |
| 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 | -23.86 | -21.11 | -5.98 | -7.90 | -2.38 |
| 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 | -22.24 | -241.08 | -126.15 | -391.28 | -14.88 |
| 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 | -51.09 | -381.85 | -55.20 | -905.44 | -23.94 |
| 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 | 25.07 | -1,082.80 | -26.71 | -183.02 | -3.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.06 | -19.30 | -13.81 | -9.89 | -8.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.85 | -47.69 | -23.48 | -15.39 | -14.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.50 | 24.82 | 2.88 | -0.84 | 0.41 |
| 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 | 194,346,886.95 | 1,524,841,143.11 | 1,128,850,710.49 | 680,735,453.71 | 255,260,613.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,692,546.73 | 1,588,523,087.30 | 1,162,341,313.74 | 723,096,954.45 | 288,917,588.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,346,886.95 | 1,524,841,143.11 | 1,128,850,710.49 | 680,735,453.71 | 255,260,613.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,987,038.56 | -58,208,205.62 | 640,944.47 | -22,053,837.62 | -23,524,292.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,884,783.28 | -60,460,748.43 | -2,216,372.87 | -24,857,597.66 | -22,810,693.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,310,104.43 | -84,848,824.54 | 1,457,751.70 | -24,199,453.80 | -21,441,493.33 |
| 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 | -32,502,833.14 | -89,521,521.50 | 1,258,618.31 | -23,961,365.04 | -21,512,730.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,382,977.82 | 28,331,368.78 | 27,668,325.74 | 14,297,365.12 | 6,673,843.35 |
| 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 | -21,119,855.32 | -117,852,890.28 | -26,409,707.43 | -38,258,730.16 | -28,186,573.77 |
| 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 | 2,687,540,528.83 | 2,745,129,991.59 | 3,057,636,441.92 | 3,085,737,977.76 | 3,158,682,333.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,699,822.73 | 289,205,994.39 | 306,915,501.15 | 318,273,006.40 | 329,631,606.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,172.63 | 2,679,172.63 | 2,679,915.74 | 2,679,915.74 | 2,679,915.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,377,195.85 | 3,742,356,609.49 | 4,185,260,325.70 | 4,186,232,258.53 | 4,119,770,755.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,435,784.64 | 1,418,226,089.56 | 1,654,317,405.53 | 1,656,977,480.39 | 1,566,600,832.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,753,779.13 | 60,632,783.43 | 698,709,704.23 | 763,432,514.93 | 764,831,164.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,189,563.77 | 1,478,858,872.99 | 2,353,027,109.76 | 2,420,409,995.32 | 2,331,431,996.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,187,632.08 | 2,263,497,736.50 | 1,832,233,215.94 | 1,765,822,263.21 | 1,788,338,759.46 |
| 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 | 2,225,573,407.31 | 2,258,076,240.45 | 1,831,305,283.49 | 1,765,331,552.88 | 1,787,538,723.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,325,168.86 | 704,325,168.86 | 223,820,178.16 | 187,677,973.10 | 187,676,899.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,615,709.34 | 673,118,542.48 | 763,898,682.29 | 738,678,698.94 | 760,886,984.28 |
| 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 | 178,735,177.52 | 1,362,952,139.69 | 1,046,894,790.93 | 652,222,931.93 | 273,202,473.82 |
| 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 | -110,301,831.19 | 85,048,602.07 | 84,789,048.68 | 14,665,942.26 | -66,595,477.24 |
| 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 | 7,238,482.70 | 13,784,997.14 | 11,033,031.20 | 8,627,637.21 | 5,765,391.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,180,000.00 | 9,259,223,322.40 | 7,401,373,322.40 | 4,605,573,322.40 | 1,814,000,000.00 |
| 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 | -296,127,844.80 | -292,008,828.99 | -903,028,451.02 | -697,856,636.25 | -339,023,204.08 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 20,000.00 | - | - | - |
| 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 | 30,000,000.00 | 736,670,647.23 | 560,000,000.00 | 440,000,000.00 | 190,000,000.00 |
| 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 | 23,962,416.20 | -170,981,334.40 | -183,621,504.84 | -89,602,724.00 | -147,553,419.39 |
| 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 | -382,467,259.79 | -377,940,132.78 | -1,001,859,478.64 | -772,791,989.45 | -553,172,100.71 |
| 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 | 437,219,841.32 | 819,687,101.11 | 195,767,755.25 | 424,835,244.44 | 644,455,133.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 70,156,483.07 | - | 35,904,310.70 | - |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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