| 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 | -0.57 | -0.13 | -0.07 | 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 | -0.57 | -0.13 | -0.07 | 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 | -0.57 | -0.13 | -0.07 | 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 | 3.99 | 4.43 | 4.45 | 4.53 |
| 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 | -0.23 | -0.25 | -0.09 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 3.16 | 1.97 | 0.97 |
| 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 | -14.28 | -2.98 | -1.58 | 0.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.33 | -2.94 | -1.57 | 0.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.33 | -2.94 | -1.57 | 0.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.26 | -3.20 | -1.79 | 0.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.85 | -1.32 | -0.58 | 0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.72 | -0.98 | -0.30 | 0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.36 | -1.68 | -0.90 | 0.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 9.40 | 11.13 | 16.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.29 | -4.15 | -2.93 | 2.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.90 | 48.71 | 49.43 | 46.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.32 | 0.20 | 0.10 |
| 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 | 55.16 | 48.04 | 52.99 | 71.43 |
| 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 | -21.79 | -132.42 | -253.97 | -77.82 |
| 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 | 4.54 | 12.05 | 10.54 | 8.76 |
| 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 | -21.29 | -120.62 | -271.04 | -77.42 |
| 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 | 1.41 | -13.73 | -427.59 | -90.68 |
| 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 | 3.88 | -16.40 | -643.88 | -94.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.35 | 4.86 | 2.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.83 | 14.91 | 28.85 | 28.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.49 | -12.41 | -13.71 | -15.61 |
| 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 | 1,404,478,358.56 | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,825,871.18 | 1,081,364,036.12 | 664,103,961.90 | 303,384,589.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,478,358.56 | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,544,120.43 | -57,607,291.73 | -26,276,225.27 | 8,841,962.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,761,068.04 | -58,260,254.06 | -26,528,345.13 | 8,671,259.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,645,666.09 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 |
| 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 | -185,526,314.34 | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,336,600.65 | 3,104,800.51 | 3,035,783.41 | 1,056,038.17 |
| 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 | -172,189,713.69 | -46,099,533.67 | -26,164,437.59 | 1,497,530.88 |
| 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 | 977,915,978.58 | 983,644,927.91 | 1,107,446,312.72 | 1,053,614,160.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,712,701.78 | 1,369,159,196.41 | 1,382,212,824.31 | 1,362,572,832.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,849,945.29 | 13,170,230.91 | 13,170,230.91 | 14,156,881.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,122,766.38 | 3,277,200,686.73 | 3,368,301,994.42 | 3,211,004,275.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,002,757.61 | 976,436,946.09 | 1,062,789,073.17 | 979,479,526.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,353,396.11 | 619,881,952.42 | 602,267,288.07 | 501,386,954.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,356,153.72 | 1,596,318,898.51 | 1,665,056,361.24 | 1,480,866,480.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,766,612.66 | 1,680,881,788.22 | 1,703,245,633.18 | 1,730,137,794.86 |
| 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 | 1,298,772,126.57 | 1,442,423,020.48 | 1,460,964,254.42 | 1,486,646,477.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,130,784.14 | 912,250,096.87 | 924,628,471.83 | 924,628,471.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,831.32 | 143,209,412.50 | 163,075,491.48 | 188,757,714.71 |
| 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 | 774,725,331.17 | 493,864,266.89 | 342,421,097.53 | 226,962,432.04 |
| 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 | -74,765,694.92 | -81,386,641.26 | -30,100,714.45 | 7,179,218.34 |
| 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 | 107,605,460.18 | 68,417,102.94 | 56,009,898.34 | 52,485,194.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000,000.00 | 200,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | -164,994,893.53 | -166,053,660.82 | -155,159,898.34 | -152,485,194.09 |
| 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 | 1,057,674,180.00 | 739,674,180.00 | 567,000,000.00 | 240,000,000.00 |
| 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 | 203,243,526.64 | 196,518,654.45 | 226,226,299.41 | 140,259,227.88 |
| 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 | -36,507,834.41 | -50,921,647.63 | 40,965,686.62 | -5,046,747.87 |
| 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 | 178,523,043.81 | 164,109,230.59 | 255,996,564.84 | 209,984,130.35 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 165,553,295.78 | - | 79,954,809.34 | - |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-08-27 | 2024-10-18 | 2024-08-20 | 2024-04-26 |
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