| 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 | 0.01 | -0.65 | -0.07 | 0.02 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.65 | -0.07 | 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 | 0.01 | -0.66 | -0.07 | 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 | 1.63 | 1.62 | 2.21 | 2.30 | 2.29 |
| 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 | 0.03 | 0.03 | 0.14 | 0.15 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 3.02 | 2.67 | 1.79 | 0.92 |
| 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 | 0.33 | -40.50 | -3.19 | 0.68 | 0.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -33.59 | -3.13 | 0.68 | 0.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -33.64 | -3.13 | 0.68 | 0.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -41.40 | -3.81 | 0.09 | -0.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -16.56 | -1.85 | 0.26 | -0.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | -14.73 | -0.82 | 0.89 | 0.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -19.78 | -1.91 | 0.42 | 0.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.73 | 9.76 | 11.64 | 13.60 | 16.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -22.30 | -3.02 | 0.65 | -0.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.62 | 54.10 | 46.36 | 45.71 | 46.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.74 | 0.61 | 0.41 | 0.21 |
| 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 | 119.53 | 130.53 | 115.07 | 115.22 | 123.45 |
| 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 | 154.79 | -35.02 | 60.86 | 106.13 | -118.98 |
| 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 | -22.04 | -26.16 | -24.14 | -25.02 | -26.33 |
| 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 | 165.32 | -34.82 | 61.07 | 106.10 | -117.40 |
| 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 | 71.62 | -39.62 | 66.17 | 109.41 | -66.26 |
| 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 | 145.91 | -39.22 | 60.77 | 101.26 | -195.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.50 | -18.87 | -8.60 | -8.66 | -15.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.70 | -7.88 | -2.29 | -5.18 | -13.58 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.64 | -28.99 | -13.18 | -11.31 | -17.33 |
| 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 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,769,133.38 | 3,503,477,966.83 | 2,987,786,099.93 | 1,951,596,459.75 | 984,684,361.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,437.46 | -748,329,715.71 | -90,676,469.60 | 10,954,334.62 | -1,586,815.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,480.19 | -750,864,602.05 | -90,331,446.76 | 10,894,209.18 | -1,646,602.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,480.19 | -760,325,110.14 | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 |
| 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 | 6,028,415.05 | -742,454,874.05 | -79,559,934.03 | 17,540,595.03 | 3,512,687.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,908.15 | 16,468,295.16 | 15,538,576.38 | 15,133,121.24 | 9,627,920.32 |
| 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 | 2,807,506.90 | -758,923,169.21 | -95,098,510.41 | 2,407,473.79 | -6,115,232.59 |
| 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 | 2,901,194,832.26 | 2,908,050,708.85 | 3,502,292,677.52 | 3,610,005,300.26 | 3,621,967,298.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,065,557.38 | 942,791,517.22 | 1,034,306,531.11 | 1,057,868,714.81 | 1,083,143,540.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,007,429.27 | 4,111,862,353.14 | 4,769,546,034.44 | 4,903,357,174.04 | 4,940,393,077.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,005,058.97 | 1,998,859,008.55 | 1,949,536,926.38 | 1,864,096,584.90 | 1,883,894,828.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,525,960.03 | 225,688,993.38 | 261,783,694.18 | 377,333,667.32 | 409,492,359.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,531,019.00 | 2,224,548,001.93 | 2,211,320,620.56 | 2,241,430,252.22 | 2,293,387,188.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,476,410.27 | 1,887,314,351.21 | 2,558,225,413.88 | 2,661,926,921.82 | 2,647,005,888.91 |
| 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 | 1,841,219,325.21 | 1,833,104,331.28 | 2,497,579,067.40 | 2,594,249,168.05 | 2,580,243,840.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,357,073,508.37 | -1,363,101,923.42 | -700,206,983.41 | -603,106,454.34 | -617,134,361.64 |
| 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 | 971,608,375.50 | 4,450,025,965.73 | 3,466,959,176.79 | 2,329,922,698.72 | 1,287,108,898.46 |
| 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 | 29,816,613.44 | 29,394,609.56 | 155,614,867.69 | 172,794,074.54 | 56,118,311.35 |
| 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 | 3,207,702.47 | 27,530,104.09 | 19,609,908.77 | 14,519,655.84 | 7,452,295.54 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 40,000,000.00 |
| 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 | -3,005,969.66 | 32,469,895.91 | 10,432,442.25 | 15,488,491.76 | -47,444,147.94 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 591,721,195.48 | 1,962,021,896.23 | 1,362,027,279.48 | 916,180,228.28 | 510,503,420.55 |
| 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 | 3,047,146.38 | -202,222,217.17 | -273,513,810.63 | -171,182,355.57 | -45,496,759.11 |
| 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 | 29,996,732.48 | -140,382,887.66 | -107,830,426.11 | 16,958,616.98 | -37,236,241.05 |
| 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 | 269,224,528.29 | 239,227,795.81 | 271,780,257.35 | 396,569,300.45 | 342,374,442.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 104,235,557.11 | - | 54,146,006.71 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
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