| 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 | 0.03 | -0.86 | -0.39 | -0.23 | -0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.86 | -0.39 | -0.23 | -0.15 |
| 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 | 0.03 | -0.86 | -0.39 | -0.23 | -0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.54 | 9.51 | 9.98 | 10.14 | 10.21 |
| 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 | -0.41 | 0.74 | -0.30 | -0.50 | -0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 14.13 | 10.71 | 6.96 | 3.09 |
| 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 | 0.30 | -9.04 | -3.94 | -2.26 | -1.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | -8.67 | -3.87 | -2.23 | -1.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | -8.66 | -3.87 | -2.23 | -1.47 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.27 | -9.42 | -4.24 | -2.45 | -1.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -3.19 | -1.47 | -0.86 | -0.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | -2.64 | -0.94 | -0.34 | -0.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -4.46 | -2.02 | -1.18 | -0.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.71 | 11.50 | 11.21 | 11.95 | 8.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | -6.08 | -3.67 | -3.29 | -4.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.38 | 65.56 | 63.26 | 62.42 | 60.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.52 | 0.40 | 0.26 | 0.12 |
| 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 | 61.39 | 73.15 | 64.17 | 60.29 | 66.97 |
| 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 | 130.65 | 42.84 | 39.02 | -79.02 | -220.82 |
| 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 | 18.08 | 19.79 | 12.70 | 10.43 | -12.78 |
| 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 | 130.72 | 42.43 | 38.17 | -83.40 | -219.77 |
| 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 | 118.85 | 36.38 | 34.56 | -175.17 | -226.52 |
| 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 | 116.25 | 35.78 | 32.98 | -127.40 | -253.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 5.09 | 4.72 | 12.15 | 10.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.61 | 13.64 | 15.73 | 35.22 | 37.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.50 | -8.08 | -10.01 | -12.61 | -14.31 |
| 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 | 519,949,745.15 | 2,013,624,015.34 | 1,526,625,935.73 | 990,987,235.81 | 440,324,905.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,191,216.62 | 2,137,884,182.62 | 1,587,532,981.28 | 1,020,933,087.58 | 468,972,044.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,949,745.15 | 2,013,624,015.34 | 1,526,625,935.73 | 990,987,235.81 | 440,324,905.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,222.10 | -135,608,235.07 | -61,554,565.20 | -29,299,131.40 | -26,185,724.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,913.11 | -136,203,631.37 | -62,195,019.64 | -29,278,628.76 | -26,191,631.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,964.92 | -122,453,099.06 | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 |
| 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 | 4,058,964.92 | -122,453,099.06 | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,574.39 | 5,178,731.07 | 4,198,669.56 | 2,770,003.72 | 1,307,141.87 |
| 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 | 3,712,390.53 | -127,631,830.13 | -60,223,860.57 | -35,347,720.73 | -22,842,519.24 |
| 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 | 1,378,805,977.64 | 1,398,891,324.46 | 1,415,344,312.45 | 1,487,336,401.75 | 1,373,296,155.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,199,802.16 | 1,823,581,192.22 | 1,273,892,479.81 | 1,333,978,391.08 | 1,325,789,678.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,229,131.09 | 3,933,966,777.06 | 3,869,088,463.97 | 3,843,976,745.05 | 3,656,893,520.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,937,109.80 | 1,967,329,997.12 | 1,868,226,195.29 | 1,768,728,599.02 | 1,576,191,168.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,468,049.95 | 611,684,817.25 | 579,188,032.92 | 630,568,620.51 | 626,317,920.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,405,159.75 | 2,579,014,814.37 | 2,447,414,228.21 | 2,399,297,219.53 | 2,202,509,088.13 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,823,971.34 | 1,354,951,962.69 | 1,421,674,235.76 | 1,444,679,525.52 | 1,454,384,431.94 |
| 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 | 1,359,823,971.34 | 1,354,951,962.69 | 1,421,674,235.76 | 1,444,679,525.52 | 1,454,384,431.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,268,771.32 | 353,209,806.40 | 419,637,714.45 | 443,085,188.45 | 454,127,528.09 |
| 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 | 319,222,808.90 | 1,472,882,690.13 | 979,568,699.66 | 597,462,884.88 | 294,889,100.26 |
| 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 | -58,379,604.81 | 104,897,433.18 | -43,019,654.10 | -71,567,925.13 | -64,159,479.74 |
| 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 | 1,708,856.85 | 174,703,750.74 | 6,369,862.97 | 3,989,087.39 | 1,887,943.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -76,884,610.19 | -322,385,047.07 | -255,375,188.03 | -165,489,229.04 | -102,483,718.55 |
| 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 | 110,904,900.00 | 797,939,926.39 | 678,939,926.39 | 522,210,587.50 | 252,132,000.00 |
| 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 | 1,953,917.11 | 70,609,489.41 | 106,121,900.54 | 32,102,164.38 | -4,708,442.71 |
| 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 | -130,893,411.71 | -138,578,605.64 | -187,713,773.06 | -199,709,344.13 | -168,979,755.52 |
| 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 | 109,334,801.49 | 240,228,213.20 | 191,093,045.78 | 179,097,474.71 | 209,827,159.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 177,614,928.08 | - | 86,909,227.00 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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