| 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 | - | -0.33 | -0.09 | -0.05 | -0.03 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.33 | -0.09 | -0.05 | -0.03 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.33 | -0.09 | -0.05 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.93 | 2.18 | 2.20 | 2.22 |
| 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 | -0.11 | -0.25 | -0.13 | -0.13 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.59 | 0.41 | 0.26 | 0.15 |
| 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 | 0.16 | -17.32 | -4.16 | -2.40 | -1.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -16.03 | -4.12 | -2.37 | -1.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -16.02 | -4.11 | -2.38 | -1.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -18.24 | -4.55 | -2.80 | -1.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -10.34 | -3.11 | -1.90 | -0.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | -9.06 | -2.18 | -1.34 | -0.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -12.01 | -3.12 | -1.83 | -0.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.86 | 25.24 | 26.53 | 25.78 | 27.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | -61.12 | -27.80 | -26.36 | -22.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.71 | 44.86 | 43.23 | 41.56 | 37.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.17 | 0.11 | 0.07 | 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 | 68.62 | 135.33 | 160.85 | 185.43 | 233.79 |
| 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 | 110.03 | -587.04 | -313.46 | -538.57 | -91.66 |
| 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 | 67.55 | -42.61 | -34.22 | -27.16 | 22.52 |
| 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 | 109.82 | -601.51 | -334.06 | -555.71 | -101.01 |
| 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 | 111.40 | -1,840.47 | -487.95 | -787.83 | -83.91 |
| 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 | 109.55 | -1,548.25 | -921.15 | -1,269.89 | -70.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.65 | -2.54 | 8.91 | 21.00 | 17.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 19.13 | 30.27 | 75.56 | 55.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.87 | -13.89 | -2.65 | -1.04 | 1.13 |
| 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 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,863,405.52 | 643,237,772.01 | 455,455,275.55 | 295,348,162.94 | 155,922,544.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,182,910.77 | 489,885,997.93 | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,110.06 | -296,027,991.29 | -90,962,312.68 | -54,723,013.81 | -26,510,003.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,212.39 | -299,542,249.62 | -92,470,574.41 | -56,218,099.54 | -27,433,098.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,902.00 | -299,420,626.28 | -94,603,426.70 | -57,370,249.19 | -27,850,133.15 |
| 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 | 2,512,218.07 | -276,988,810.61 | -75,318,910.83 | -43,701,604.44 | -22,032,713.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,733.02 | 14,718,605.83 | 6,988,295.46 | 7,351,595.34 | 2,027,021.56 |
| 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 | 2,298,485.05 | -291,707,416.44 | -82,307,206.29 | -51,053,199.78 | -24,059,734.95 |
| 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 | 1,266,753,697.98 | 1,410,121,998.64 | 1,358,880,537.05 | 1,282,211,878.19 | 1,150,235,430.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,970,646.66 | 793,209,270.39 | 867,286,980.42 | 882,437,322.95 | 1,128,744,933.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,084,414.10 | 236,407,379.04 | 511,882,914.63 | 531,887,642.25 | 521,449,994.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,390,791.06 | 2,858,358,122.20 | 3,149,991,480.49 | 3,093,132,900.76 | 2,952,702,172.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,303,442.55 | 770,678,893.15 | 764,862,556.58 | 554,955,392.92 | 507,780,676.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,999,769.58 | 511,651,612.52 | 596,736,007.31 | 730,516,561.97 | 612,257,695.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,303,212.13 | 1,282,330,505.67 | 1,361,598,563.89 | 1,285,471,954.89 | 1,120,038,372.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,087,578.93 | 1,576,027,616.53 | 1,788,392,916.60 | 1,807,660,945.87 | 1,832,663,800.49 |
| 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 | 1,602,884,810.99 | 1,599,548,885.73 | 1,808,766,886.01 | 1,822,419,044.15 | 1,839,570,673.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,070,412.05 | 3,433,070,412.05 | 3,430,501,568.08 | 3,430,281,870.70 | 3,422,840,126.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,579.89 | 16,992,579.89 | 16,992,579.89 | 16,992,579.89 | 16,992,579.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,656,823,286.11 | -2,659,335,504.18 | -2,457,665,604.40 | -2,426,048,298.01 | -2,404,379,406.96 |
| 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 | 140,801,025.01 | 662,968,546.41 | 547,445,096.44 | 403,512,886.19 | 286,296,497.61 |
| 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 | -88,238,749.11 | -209,504,826.03 | -111,876,699.98 | -111,352,359.40 | -10,498,379.94 |
| 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 | 4,551,323.51 | 49,138,881.97 | 43,444,803.51 | 32,707,828.07 | 16,842,250.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | 21,662,916.66 | - | - | - |
| 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 | 19,170,159.13 | 268,544,055.06 | -43,874,792.23 | -33,006,016.79 | -16,842,450.69 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 14,479,132.75 | 14,479,132.75 | 24,279,132.75 | 4,166,289.00 |
| 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 | 14,000,000.00 | 482,260,000.00 | 460,000,000.00 | 399,040,000.00 | 205,540,000.00 |
| 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 | -106,842,711.66 | 269,915,988.45 | 303,681,029.26 | 273,805,827.99 | 130,938,809.94 |
| 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 | -175,455,090.66 | 330,217,774.60 | 147,635,052.22 | 129,597,470.50 | 103,480,828.49 |
| 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 | 278,479,125.24 | 453,934,215.90 | 271,351,493.52 | 253,313,911.80 | 227,197,269.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 69,378,256.91 | - | 36,096,057.87 | - |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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