| 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 | -0.06 | -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 | -0.06 | -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 | -0.06 | -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 | 2.52 | 2.53 | 2.59 | 2.61 | 2.61 |
| 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 | -0.16 | -0.21 | -0.57 | -0.25 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 11.35 | 8.33 | 5.16 | 2.44 |
| 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 | -0.39 | -2.48 | -0.44 | 0.08 | 0.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -2.44 | -0.44 | 0.08 | 0.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -2.44 | -0.44 | 0.08 | 0.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -3.01 | -0.62 | 0.02 | 0.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -1.33 | -0.20 | 0.09 | 0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.08 | 0.78 | 0.57 | 0.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -1.69 | -0.31 | 0.06 | 0.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 3.86 | 3.70 | 3.91 | 4.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.58 | -0.12 | 0.08 | 0.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.13 | 50.32 | 46.94 | 43.07 | 40.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 2.30 | 1.73 | 1.10 | 0.53 |
| 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 | 107.94 | 107.28 | 104.62 | 105.02 | 105.70 |
| 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 | -201.29 | 80.65 | -19.41 | -74.61 | -0.37 |
| 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 | 34.65 | 11.11 | 9.54 | 3.18 | 9.87 |
| 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 | -188.55 | 82.20 | 38.22 | -76.70 | 0.05 |
| 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 | -237.79 | 74.60 | -45.39 | -88.49 | 112.31 |
| 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 | -330.21 | 71.44 | 6.13 | -94.91 | 300.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.98 | 14.81 | -1.29 | -3.36 | -5.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.34 | 39.80 | 8.76 | 5.36 | -0.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | -2.78 | -9.15 | -9.51 | -8.86 |
| 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 | 1,790,537,508.43 | 6,176,146,964.85 | 4,532,323,510.39 | 2,806,163,390.90 | 1,329,791,446.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,214,555.73 | 6,181,745,450.35 | 4,538,563,369.94 | 2,811,580,210.63 | 1,331,296,583.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,537,508.43 | 6,176,146,964.85 | 4,532,323,510.39 | 2,806,163,390.90 | 1,329,791,446.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,149,024.26 | -23,005,524.44 | 2,460,286.95 | 4,315,680.81 | 4,096,086.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,703,728.63 | -21,433,726.54 | 3,059,669.43 | 3,829,526.65 | 4,182,618.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,100,441.04 | -35,755,083.04 | -5,243,430.51 | 2,375,397.10 | 3,755,249.49 |
| 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 | -5,316,568.15 | -34,106,440.53 | -6,233,769.57 | 1,158,632.98 | 3,858,560.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,641.79 | 7,320,638.97 | 2,554,550.83 | 863,311.02 | 1,317,347.32 |
| 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 | -5,850,209.94 | -41,427,079.50 | -8,788,320.40 | 295,321.96 | 2,541,213.29 |
| 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 | 2,745,469,162.50 | 2,700,329,307.82 | 2,551,523,903.83 | 2,364,531,481.10 | 2,259,165,548.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,498.27 | 2,522,346.42 | 2,321,309.51 | 2,522,643.24 | 2,936,221.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,342,546.91 | 52,191,596.01 | 62,004,224.46 | 61,440,291.92 | 61,315,885.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,001,504.34 | 2,869,686,761.96 | 2,754,207,201.99 | 2,580,338,167.71 | 2,486,796,274.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,404,671.57 | 1,401,932,616.55 | 1,244,097,331.26 | 1,063,648,729.31 | 954,722,750.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,105,165.75 | 42,162,037.35 | 48,791,162.67 | 47,751,902.73 | 61,756,136.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,509,837.32 | 1,444,094,653.90 | 1,292,888,493.93 | 1,111,400,632.04 | 1,016,478,886.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,491,667.02 | 1,425,592,108.06 | 1,461,318,708.06 | 1,468,937,535.67 | 1,470,317,388.06 |
| 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 | 1,372,031,938.90 | 1,377,348,507.05 | 1,410,436,125.48 | 1,417,828,528.03 | 1,420,528,455.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,562,082.93 | -875,245,514.78 | -847,372,843.82 | -839,980,441.27 | -837,280,513.64 |
| 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 | 1,932,731,463.49 | 6,625,957,280.53 | 4,741,638,468.32 | 2,947,071,584.00 | 1,405,551,745.90 |
| 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 | -85,430,598.08 | -115,507,295.66 | -309,659,069.88 | -138,026,160.98 | -118,958,008.54 |
| 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 | 125,373.34 | 2,157,163.24 | 833,021.34 | 600,303.17 | 302,895.68 |
| 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 | 1,187,599.75 | 1,900,179.25 | -814,641.15 | -597,522.98 | -302,895.68 |
| 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 | 178,426,000.00 | 1,002,180,000.00 | 782,900,000.00 | 415,000,000.00 | 178,000,000.00 |
| 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 | 19,994,185.77 | 71,714,984.65 | 129,793,974.22 | 49,880,429.47 | -11,607,345.73 |
| 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 | -64,248,812.56 | -41,892,131.76 | -180,679,736.81 | -88,743,254.49 | -130,868,249.95 |
| 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 | 222,685,844.08 | 286,934,656.64 | 148,147,051.59 | 240,083,533.91 | 197,958,538.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,298,506.72 | - | 5,903,277.94 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
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