| 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 | -1.04 | -5.31 | -3.74 | -2.26 | -0.51 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | -5.31 | -3.74 | -2.26 | -0.51 |
| 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 | -1.04 | -5.31 | -3.74 | -2.26 | -0.51 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.58 | -10.00 | -8.72 | -7.65 | -6.14 |
| 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 | -1.41 | -0.83 | -0.76 | -0.63 | -0.63 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 19.62 | 15.08 | 10.82 | 5.90 |
| 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 | - | - | - | - | -38.07 |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | - | - | - | -2,086.65 | -315.37 | -34.23 |
| 净资产收益率 - 平均(%) | 会员可见 | - | - | - | - | - | -2,028.22 | -314.09 | -34.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -37.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -11.28 | -7.91 | -4.66 | -0.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -8.67 | -5.51 | -2.93 | 0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.18 | -43.72 | -24.27 | -13.99 | -2.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.98 | -10.48 | -9.50 | -6.88 | -4.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.71 | -31.45 | -28.79 | -23.94 | -9.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.02 | 104.92 | 101.90 | 99.46 | 96.11 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.36 | 0.27 | 0.19 | 0.11 |
| 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 | 112.50 | 109.05 | 111.14 | 109.60 | 106.31 |
| 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 | -131.53 | 13.83 | 5.49 | 2.16 | 54.69 |
| 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 | -34.09 | -24.14 | -24.42 | -26.31 | -29.46 |
| 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 | -134.16 | 15.49 | 8.36 | 6.41 | 55.12 |
| 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 | -105.49 | 19.72 | 0.03 | -4.71 | 42.00 |
| 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 | -106.79 | 7.60 | -2.27 | -8.18 | 42.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -4.81 | -12.00 | -11.73 | -9.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 4.50 | -16.50 | -15.87 | -14.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334.96 | -256.39 | 75.76 | 95.01 | 151.58 |
| 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 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,214,313.78 | 4,690,400,281.77 | 3,615,917,828.78 | 2,518,498,914.35 | 1,245,296,126.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,518,574.24 | -1,381,469,115.45 | -974,282,996.84 | -594,863,571.77 | -102,152,693.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,268,208.27 | -1,369,315,005.64 | -960,285,576.46 | -581,109,796.52 | -100,899,350.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,318,265.61 | -1,074,907,103.48 | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 |
| 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 | -180,913,426.83 | -924,421,813.03 | -651,828,582.99 | -393,598,582.30 | -88,041,963.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,537.99 | 419,040.87 | 5,794,087.64 | 5,607,937.16 | -326,151.52 |
| 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 | -181,388,964.82 | -924,840,853.90 | -657,622,670.63 | -399,206,519.46 | -87,715,811.64 |
| 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 | 2,551,737,218.34 | 2,216,351,423.23 | 2,278,344,297.28 | 2,421,334,619.45 | 2,614,787,955.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,131,771.16 | 1,891,696,145.69 | 1,868,897,394.87 | 1,919,105,382.36 | 1,983,541,992.98 |
| 长期股权投资(元) | - | 会员可见 | - | 会员可见 | 9,848,663.62 | 8,651,687.57 | 8,448,188.96 | 7,942,078.83 | 6,553,211.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,281,445.31 | 9,295,306,013.20 | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,749,968.31 | 1,597,483,204.42 | 2,775,968,868.33 | 3,771,398,352.95 | 4,512,692,077.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,715,676,014.80 | 8,155,189,619.86 | 6,760,202,653.84 | 5,783,025,392.31 | 4,811,241,817.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,182,425,983.10 | 9,752,672,824.28 | 9,536,171,522.17 | 9,554,423,745.26 | 9,323,933,894.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,144,537.80 | -457,366,811.08 | -178,102,721.20 | 52,234,661.04 | 376,888,382.68 |
| 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 | -543,430,199.44 | -442,750,094.62 | -218,834,201.36 | -32,483,452.98 | 231,285,513.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,384,141.57 | 2,659,404,748.14 | 2,592,490,442.72 | 2,534,607,726.10 | 2,493,190,529.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,774,747,321.99 | -4,593,833,895.16 | -4,321,926,065.12 | -4,066,696,064.43 | -3,763,139,445.29 |
| 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 | 762,217,484.56 | 3,726,926,740.14 | 2,918,965,352.29 | 2,065,494,767.40 | 1,092,819,353.90 |
| 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 | -245,444,238.24 | -144,297,132.34 | -131,776,324.99 | -109,837,794.12 | -108,888,332.88 |
| 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 | 71,097,511.14 | 247,629,501.10 | 178,237,529.12 | 116,314,093.35 | 54,577,569.83 |
| 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 | -71,088,364.14 | -235,761,517.22 | -167,099,815.02 | -108,347,626.51 | -48,663,822.99 |
| 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 | 10,000,000.00 | 951,387,157.00 | 951,387,157.00 | 951,387,157.00 | - |
| 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 | 538,693,204.27 | 487,808,238.39 | 385,037,173.21 | 292,611,516.03 | 226,884,282.41 |
| 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 | 221,218,262.39 | 102,540,560.87 | 77,855,591.87 | 68,390,044.82 | 63,984,181.22 |
| 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 | 460,855,941.56 | 239,637,679.17 | 214,952,710.17 | 205,487,163.12 | 201,081,299.52 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 366,175,714.92 | - | 189,073,223.98 | - |
| 公告日期 | 2026-04-25 | 2026-03-16 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
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