| 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 | -0.21 | -0.04 | -0.01 | -0.02 |
| 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 | -0.21 | -0.04 | -0.01 | -0.02 |
| 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 | -0.22 | -0.04 | -0.01 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 5.89 | 5.94 | 5.97 | 5.96 |
| 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 | -0.15 | -0.33 | -0.41 | -0.39 | -0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 7.40 | 5.21 | 3.29 | 1.41 |
| 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 | -0.13 | -3.67 | -0.67 | -0.17 | -0.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -3.60 | -0.67 | -0.17 | -0.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -3.60 | -0.67 | -0.17 | -0.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -4.05 | -0.89 | -0.42 | -0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.94 | -0.39 | -0.13 | -0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.82 | 0.17 | 0.26 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -2.00 | -0.37 | -0.09 | -0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 5.21 | 5.12 | 5.70 | 5.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -3.02 | -0.86 | -0.44 | -1.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.78 | 48.99 | 48.58 | 48.18 | 46.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.64 | 0.46 | 0.29 | 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 | 131.08 | 99.93 | 104.66 | 104.02 | 112.02 |
| 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 | 74.46 | -181.97 | -383.03 | -151.44 | -361.70 |
| 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 | 13.99 | 22.52 | 23.19 | 21.93 | 12.28 |
| 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 | 77.35 | -184.76 | -424.22 | -150.32 | -295.15 |
| 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 | 62.02 | -285.36 | -337.40 | -129.90 | -260.15 |
| 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 | 41.45 | -147.05 | -107.03 | -653.32 | -194.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 0.62 | 6.50 | 10.16 | 3.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.83 | 5.67 | 16.86 | 26.31 | 10.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.50 | -3.69 | -1.63 | -1.46 | -1.78 |
| 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 | 1,461,511,910.57 | 6,579,164,614.94 | 4,747,946,661.20 | 2,995,430,396.97 | 1,282,145,275.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,856,309.88 | 6,655,725,424.67 | 4,809,154,348.98 | 3,022,850,157.34 | 1,315,895,636.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,511,910.57 | 6,579,164,614.94 | 4,747,946,661.20 | 2,995,430,396.97 | 1,282,145,275.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,543,113.64 | -170,131,001.78 | -53,830,859.61 | -17,731,705.07 | -21,706,894.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,773,578.93 | -171,569,290.04 | -51,810,767.85 | -16,005,015.38 | -21,077,359.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,754,411.29 | -198,467,774.06 | -40,709,881.66 | -13,123,485.43 | -18,641,655.59 |
| 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 | -6,642,967.29 | -192,256,407.53 | -36,204,033.42 | -9,325,856.65 | -17,492,155.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,343.54 | 19,831,710.36 | 12,092,068.83 | 13,435,932.11 | 10,793,878.33 |
| 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 | -16,562,310.83 | -212,088,117.89 | -48,296,102.25 | -22,761,788.76 | -28,286,033.56 |
| 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 | 5,552,727,493.77 | 5,416,973,144.69 | 5,627,512,236.56 | 5,671,585,759.85 | 5,390,944,328.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,387,394.35 | 3,431,764,486.80 | 3,367,770,697.88 | 3,397,141,842.97 | 3,148,510,096.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,895,580.70 | 10,280,997,998.15 | 10,530,389,322.69 | 10,498,946,679.27 | 10,160,493,864.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,153,429.52 | 4,126,004,774.79 | 4,089,273,025.80 | 4,053,474,111.97 | 3,756,982,245.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,665,740.41 | 910,192,131.50 | 1,026,387,679.62 | 1,005,381,076.72 | 970,321,066.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,819,169.93 | 5,036,196,906.29 | 5,115,660,705.42 | 5,058,855,188.69 | 4,727,303,312.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,076,410.77 | 5,244,801,091.86 | 5,414,728,617.27 | 5,440,091,490.58 | 5,433,190,552.81 |
| 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 | 5,232,600,419.48 | 5,239,213,656.57 | 5,407,466,572.86 | 5,432,121,226.71 | 5,422,572,160.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,657,320.21 | 3,583,630,433.32 | 3,664,748,243.15 | 3,662,905,313.58 | 3,661,757,003.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,673,387.49 | 78,673,387.49 | 76,958,314.80 | 76,958,314.80 | 76,958,314.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,183,491.49 | 707,826,458.78 | 865,593,905.58 | 892,472,082.35 | 884,305,783.77 |
| 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 | 1,915,813,208.86 | 6,574,248,888.66 | 4,969,172,282.95 | 3,115,872,087.98 | 1,436,283,368.82 |
| 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 | -132,417,688.93 | -292,482,454.59 | -373,730,484.79 | -357,510,273.38 | -181,137,594.73 |
| 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 | 106,273,237.25 | 485,215,544.48 | 354,138,732.67 | 224,649,251.80 | 139,611,312.81 |
| 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 | 1,116,576.98 | -414,346,841.86 | -551,293,054.67 | -138,208,252.91 | -58,965,180.57 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 30,909.17 | - | - | - |
| 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 | 784,518,577.92 | 1,625,748,468.65 | 1,459,175,512.61 | 1,073,442,284.70 | 483,228,521.67 |
| 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 | 321,203,467.48 | 249,852,139.14 | 356,201,781.95 | 418,921,464.35 | 215,720,112.22 |
| 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 | 192,711,627.77 | -441,249,079.21 | -557,510,036.30 | -69,403,450.93 | -23,975,765.02 |
| 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 | 1,512,813,288.39 | 1,320,101,660.62 | 1,203,840,703.53 | 1,691,947,288.90 | 1,737,374,974.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 240,012,201.24 | - | 116,229,989.21 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
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