| 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 | -0.06 | -0.63 | -0.32 | -0.20 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.63 | -0.32 | -0.20 | -0.11 |
| 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 | -0.06 | -0.63 | -0.32 | -0.20 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 4.65 | 4.97 | 5.09 | 5.18 |
| 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 | -0.28 | -0.15 | -0.43 | -0.38 | -0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 2.00 | 1.15 | 0.82 | 0.30 |
| 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 | -1.21 | -13.56 | -6.49 | -3.91 | -2.06 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -12.68 | -6.30 | -3.84 | -2.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -12.69 | -6.29 | -3.84 | -2.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -13.41 | -6.48 | -3.84 | -1.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -10.01 | -5.33 | -3.24 | -1.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.43 | -10.50 | -6.30 | -3.94 | -2.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -12.64 | -6.27 | -3.82 | -2.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.71 | 32.32 | 33.26 | 31.63 | 32.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.77 | -31.93 | -29.89 | -25.86 | -38.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.56 | 19.70 | 17.45 | 16.53 | 17.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.31 | 0.18 | 0.13 | 0.04 |
| 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 | 100.03 | 108.75 | 102.35 | 83.02 | 98.98 |
| 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 | 39.30 | 61.00 | 6.88 | 3.39 | 7.22 |
| 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 | -0.29 | -7.99 | 0.26 | 5.18 | 18.95 |
| 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 | 44.56 | 60.32 | 4.75 | 0.26 | 0.73 |
| 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 | 47.79 | 60.74 | 1.05 | -5.83 | -8.63 |
| 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 | 39.57 | 60.78 | 5.48 | 1.26 | -1.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.62 | -12.73 | -25.16 | -25.24 | -25.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.59 | -15.11 | -26.59 | -28.80 | -29.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.30 | -12.03 | -24.82 | -24.55 | -24.25 |
| 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 | 242,194,015.33 | 1,628,964,329.64 | 942,060,870.03 | 665,907,984.38 | 242,900,580.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,374,078.31 | 1,988,195,271.71 | 1,244,188,422.77 | 857,383,799.97 | 350,025,793.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,194,015.33 | 1,628,964,329.64 | 942,060,870.03 | 665,907,984.38 | 242,900,580.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,643,330.23 | -498,550,482.31 | -297,509,454.92 | -180,484,106.83 | -93,309,175.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,670,563.33 | -512,669,701.01 | -310,234,329.35 | -192,451,773.89 | -102,226,742.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,727,760.86 | -520,128,508.03 | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 |
| 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 | -45,406,010.97 | -514,644,322.59 | -263,417,760.41 | -162,587,222.02 | -86,975,313.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,028.33 | -5,790,631.70 | -424,397.37 | -2,871,481.24 | -4,839,497.94 |
| 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 | -49,638,039.30 | -508,853,690.89 | -262,993,363.04 | -159,715,740.78 | -82,135,815.91 |
| 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 | 3,287,709,739.64 | 3,463,828,331.62 | 3,419,970,089.95 | 3,478,007,689.74 | 3,644,456,972.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,053,612.36 | 346,980,865.88 | 351,661,166.14 | 355,256,844.02 | 355,209,036.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,564,952.57 | 14,737,656.41 | 14,266,875.11 | 14,981,178.79 | 15,674,580.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,012,547.39 | 4,841,234,746.06 | 5,009,072,108.37 | 5,084,483,771.43 | 5,265,785,302.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,824,815.49 | 926,382,293.42 | 842,219,984.92 | 803,526,256.79 | 895,445,680.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,503,752.86 | 27,528,281.79 | 31,736,554.19 | 36,993,146.32 | 50,452,657.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,328,568.35 | 953,910,575.21 | 873,956,539.11 | 840,519,403.11 | 945,898,338.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,683,979.04 | 3,887,324,170.85 | 4,135,115,569.26 | 4,243,964,368.32 | 4,319,886,964.30 |
| 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 | 3,750,271,005.12 | 3,795,192,732.97 | 4,055,786,132.09 | 4,155,440,537.59 | 4,228,010,420.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,465,801.38 | 3,215,589,865.47 | 3,213,458,940.99 | 3,212,282,808.10 | 3,209,240,782.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,300,956.01 | -226,894,945.04 | 24,331,617.14 | 125,162,155.53 | 200,774,063.70 |
| 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 | 242,267,857.34 | 1,771,537,581.10 | 964,230,623.62 | 552,811,643.35 | 240,421,201.81 |
| 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 | -229,490,732.96 | -123,171,666.52 | -350,713,256.83 | -312,630,273.43 | -264,900,080.28 |
| 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 | 7,951,697.82 | 75,139,158.76 | 70,963,214.70 | 63,136,498.17 | 37,228,813.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,000,000.00 | 1,465,000,000.00 | 1,215,000,000.00 | 903,448,275.86 | 340,000,000.00 |
| 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 | -117,554,744.12 | -84,782,807.88 | -272,771,088.46 | -264,078,970.02 | -35,796,319.50 |
| 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 | - | - | - | - | - |
| 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 | -1,390,614.99 | -32,062,935.38 | -27,062,311.96 | -22,763,381.03 | -17,087,998.30 |
| 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 | -348,436,092.07 | -240,017,409.78 | -650,546,657.25 | -599,472,624.48 | -317,784,398.08 |
| 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 | 1,573,952,475.93 | 1,922,388,568.00 | 1,511,859,320.53 | 1,562,933,353.30 | 1,844,621,579.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 178,359,678.89 | - | 89,027,250.08 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2025-04-19 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
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