| 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 | -0.71 | -0.12 | 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 | -0.71 | -0.12 | 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 | -0.71 | -0.12 | 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 | 3.17 | 3.75 | 3.91 | 3.90 |
| 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 | 0.21 | 0.15 | 0.50 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 3.73 | 2.50 | 1.17 |
| 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 | -22.30 | -3.30 | 0.32 | 0.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.01 | -3.23 | 0.32 | 0.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.01 | -3.24 | 0.32 | 0.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.09 | -3.37 | 0.28 | 0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.78 | -1.05 | 0.42 | 0.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.98 | 0.18 | 1.26 | 0.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.86 | -2.28 | 0.22 | 0.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.81 | 14.16 | 17.97 | 15.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.19 | -2.53 | 1.56 | 1.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.28 | 56.91 | 57.19 | 54.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.41 | 0.27 | 0.13 |
| 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 | 101.69 | 95.06 | 99.01 | 108.68 |
| 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 | -1,298.15 | -433.58 | -59.49 | -26.93 |
| 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 | -4.70 | -3.54 | -8.89 | -10.90 |
| 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 | -1,677.64 | -456.74 | -58.27 | -16.55 |
| 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 | -3,147.52 | -450.26 | -86.92 | -66.34 |
| 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 | -1,504.09 | -487.99 | -88.02 | -68.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.05 | 0.52 | 5.45 | 2.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 3.91 | 9.76 | 2.16 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.62 | -4.89 | -2.40 | -0.85 |
| 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 | 1,528,571,685.17 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,088,187.09 | 1,213,150,838.00 | 783,037,700.26 | 368,944,350.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,571,685.17 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,323,747.55 | -28,977,640.95 | 13,681,344.07 | 4,475,070.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,573,332.84 | -29,160,990.05 | 13,843,211.00 | 4,574,917.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,967,965.38 | -30,005,932.00 | 12,349,833.44 | 4,117,262.03 |
| 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 | -224,610,578.29 | -39,380,034.61 | 3,949,560.52 | 1,968,847.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,282,152.67 | 830,010.38 | 408,569.32 | 143,499.33 |
| 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 | -192,328,425.62 | -40,210,044.99 | 3,540,991.20 | 1,825,348.10 |
| 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 | 1,575,803,411.76 | 1,618,053,337.90 | 1,843,410,239.14 | 1,618,881,464.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,984,519.51 | 607,942,357.87 | 612,932,355.31 | 471,979,622.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,110,720.37 | 118,907,443.55 | 123,768,886.64 | 126,231,725.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,640,470.36 | 2,877,686,567.42 | 3,011,674,883.23 | 2,841,104,841.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,394,154.89 | 1,431,342,957.83 | 1,526,402,798.90 | 1,397,885,537.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,703,366.23 | 206,479,530.72 | 196,022,368.09 | 164,487,821.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,097,521.12 | 1,637,822,488.55 | 1,722,425,166.99 | 1,562,373,358.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,542,949.24 | 1,239,864,078.87 | 1,289,249,716.24 | 1,278,731,482.42 |
| 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 | 1,007,366,671.07 | 1,193,944,121.75 | 1,243,893,231.85 | 1,240,299,856.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,630,578.21 | 696,630,530.21 | 696,607,984.00 | 697,012,849.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,985,217.71 | 138,258,758.53 | 187,617,049.07 | 185,636,335.98 |
| 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 | 1,554,449,466.19 | 1,127,764,167.58 | 786,236,678.38 | 403,744,751.45 |
| 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 | 65,735,147.51 | 49,068,512.48 | 159,134,394.69 | 40,310,632.91 |
| 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 | 37,049,399.98 | 34,365,914.38 | 22,721,030.51 | 15,145,527.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,000.00 | 8,100,000.00 | 8,000,000.00 | 4,000,000.00 |
| 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 | -48,168,910.88 | -53,664,440.68 | -40,559,658.49 | -29,593,616.27 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 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 | 1,395,422,398.16 | 1,162,843,223.46 | 531,520,000.00 | 381,270,000.00 |
| 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 | -32,225,782.84 | -36,489,653.56 | -102,822,542.17 | -28,953,465.53 |
| 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 | -7,466,072.78 | -35,137,843.07 | 20,857,938.91 | -16,273,996.17 |
| 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 | 100,452,612.58 | 72,780,842.29 | 128,776,624.27 | 91,644,689.19 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 55,571,596.87 | - | 20,582,022.48 | - |
| 公告日期 | 2026-04-25 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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