| 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 | - | 0.02 | -0.02 | -0.01 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.02 | -0.01 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.02 | -0.01 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.79 | 1.79 | 1.75 |
| 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 | - | -0.04 | -0.01 | 0.02 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.62 | 0.37 | 0.13 |
| 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 | 1.12 | -0.88 | -0.66 | -0.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | -0.85 | -0.64 | -0.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | -0.86 | -0.65 | -0.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.22 | -1.49 | -1.03 | -1.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | -0.59 | -0.44 | -0.52 |
| 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 | -0.73 | -0.63 | -0.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | -0.72 | -0.53 | -0.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 9.18 | 8.72 | 7.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | -2.49 | -3.19 | -10.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.02 | 20.41 | 21.63 | 28.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.24 | 0.14 | 0.05 |
| 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 | 77.39 | 75.37 | 81.55 | 114.98 |
| 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 | -69.50 | -152.59 | -175.27 | -271.96 |
| 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 | -16.11 | -8.82 | -18.40 | -38.13 |
| 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 | -58.56 | -152.68 | -174.51 | -267.77 |
| 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 | 71.94 | -155.28 | -153.54 | -265.77 |
| 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 | -77.81 | -222.00 | -200.61 | -359.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.93 | -18.99 | -14.55 | -10.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.47 | -46.51 | -35.17 | -19.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | -2.92 | -2.41 | -1.83 |
| 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 | 868,745,291.83 | 660,650,718.20 | 392,823,606.18 | 143,116,516.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,773,986.54 | 693,845,489.90 | 416,793,680.80 | 166,368,556.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,745,291.83 | 660,650,718.20 | 392,823,606.18 | 143,116,516.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,690.89 | -17,938,036.63 | -16,087,562.70 | -15,872,703.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,726,574.54 | -18,078,469.60 | -16,064,185.33 | -15,724,390.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,421,547.88 | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 |
| 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 | 21,862,191.91 | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,205,086.61 | 11,713,022.64 | 6,940,732.35 | 4,778,644.07 |
| 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 | -43,342,894.70 | -28,494,419.45 | -19,663,337.49 | -20,333,038.04 |
| 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 | 1,333,409,574.46 | 1,326,843,686.13 | 1,453,226,676.66 | 1,665,119,969.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,533,110.31 | 488,840,712.86 | 498,606,559.65 | 475,795,809.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,922,037.26 | 2,536,088,875.74 | 2,578,033,076.49 | 2,834,101,233.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,284,551.14 | 448,631,596.60 | 489,090,977.23 | 772,413,713.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,533,796.05 | 69,068,659.98 | 68,473,745.87 | 45,081,221.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,818,347.19 | 517,700,256.58 | 557,564,723.10 | 817,494,934.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,103,690.07 | 2,018,388,619.16 | 2,020,468,353.39 | 2,016,606,298.44 |
| 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 | 1,956,206,187.94 | 1,911,236,289.22 | 1,914,694,392.38 | 1,911,538,515.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,113,553.25 | 2,974,258,118.10 | 2,974,258,118.10 | 2,947,982,098.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,088,174,038.34 | -2,126,817,627.06 | -2,122,758,835.39 | -2,125,590,624.22 |
| 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 | 672,311,859.02 | 497,960,263.01 | 320,342,314.98 | 164,552,019.06 |
| 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 | -42,041,178.89 | -14,257,239.14 | 17,153,211.75 | -27,282,157.77 |
| 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 | 17,102,475.16 | 23,733,157.43 | 11,878,654.10 | 6,707,401.53 |
| 投资支付的现金(元) | - | - | - | - | - | 142,985,700.00 | 142,985,700.00 | 142,985,700.00 |
| 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 | 148,019,827.27 | -39,021,329.47 | -14,914,592.94 | -77,471,834.68 |
| 吸收投资收到的现金(元) | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 800,001.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 45,000,000.00 | 35,000,000.00 | 35,000,000.00 | 200,001.00 |
| 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 | -263,547,977.32 | -114,007,680.50 | -82,861,540.41 | -36,555,042.71 |
| 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 | -154,706,903.27 | -165,725,935.73 | -78,867,839.63 | -140,422,792.28 |
| 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 | 156,080,984.94 | 145,061,952.48 | 231,920,048.58 | 170,365,095.93 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 74,777,739.10 | - | 47,750,064.60 | - |
| 公告日期 | 2026-04-15 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
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