| 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 | -0.01 | -0.77 | -0.32 | -0.14 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.77 | -0.32 | -0.14 | -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 | 会员可见 | -0.01 | -0.77 | -0.32 | -0.14 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 7.02 | 7.60 | 7.72 | 7.91 |
| 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 | -0.25 | 0.21 | -0.59 | -0.61 | -0.78 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 9.88 | 7.07 | 4.79 | 2.36 |
| 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 | -0.20 | -10.56 | -4.04 | -1.76 | -0.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -10.17 | -3.96 | -1.73 | -0.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -10.05 | -4.01 | -1.75 | -0.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -11.50 | -4.57 | -2.15 | -0.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -3.69 | -1.53 | -0.68 | -0.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -4.20 | -1.87 | -0.93 | -0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -6.98 | -2.82 | -1.28 | -0.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.76 | 25.94 | 25.94 | 27.52 | 28.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | -7.90 | -4.62 | -2.99 | -1.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.06 | 67.56 | 65.57 | 63.66 | 60.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.47 | 0.33 | 0.23 | 0.12 |
| 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 | 129.69 | 119.03 | 121.99 | 116.32 | 125.28 |
| 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 | 8.41 | -271.64 | -185.34 | -144.02 | -116.06 |
| 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 | -22.19 | -14.94 | -18.75 | -15.71 | -10.39 |
| 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 | 39.45 | -288.77 | -193.98 | -149.48 | -127.76 |
| 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 | 59.00 | -242.76 | -165.18 | -130.94 | -115.65 |
| 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 | -11.11 | -259.33 | -174.74 | -137.59 | -117.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 14.14 | 20.01 | 16.27 | 13.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.98 | 30.27 | 35.07 | 25.90 | 17.01 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.17 | -9.18 | -0.81 | 2.80 | 10.21 |
| 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 | 1,083,171,677.45 | 5,829,800,576.60 | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,822,892.53 | 6,171,269,297.48 | 4,438,426,922.85 | 2,968,362,613.78 | 1,443,898,305.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,171,677.45 | 5,829,800,576.60 | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,633,247.88 | -561,325,503.58 | -264,313,767.93 | -131,165,250.95 | -26,895,103.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,723,904.85 | -575,439,171.43 | -271,808,360.04 | -137,402,585.18 | -40,832,437.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,440,239.56 | -460,270,639.25 | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 |
| 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 | -8,556,904.43 | -452,657,987.87 | -187,253,063.90 | -82,635,574.89 | -20,871,739.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,496.10 | 40,433,908.96 | 24,078,706.97 | 18,292,873.12 | 3,690,702.14 |
| 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 | -27,292,400.53 | -493,091,896.83 | -211,331,770.87 | -100,928,448.01 | -24,562,441.28 |
| 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 | 8,098,994,053.58 | 8,246,163,109.53 | 8,403,477,761.04 | 7,987,560,225.62 | 7,400,188,155.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,918,264.00 | 2,621,325,123.77 | 2,489,337,007.35 | 2,347,629,206.83 | 2,277,548,060.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,682.76 | 6,073,497.87 | 6,428,704.02 | 6,687,541.30 | 4,512,706.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,204,719,138.23 | 13,310,985,027.31 | 13,543,463,319.88 | 13,016,019,331.56 | 12,283,563,726.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,337,198.32 | 7,347,852,543.54 | 7,379,147,642.73 | 6,785,460,792.12 | 5,873,482,298.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,055,020.37 | 1,644,474,614.82 | 1,501,089,390.69 | 1,500,191,529.34 | 1,569,300,097.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,855,392,218.69 | 8,992,327,158.36 | 8,880,237,033.42 | 8,285,652,321.46 | 7,442,782,395.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,326,919.54 | 4,318,657,868.95 | 4,663,226,286.46 | 4,730,367,010.10 | 4,840,781,330.80 |
| 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 | 4,322,134,536.07 | 4,286,819,253.00 | 4,629,255,531.22 | 4,698,735,138.38 | 4,811,338,468.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,671,479.30 | 1,834,670,614.60 | 1,862,689,191.22 | 1,855,439,470.85 | 1,849,095,425.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,058,655.60 | 1,543,615,560.03 | 1,808,767,656.01 | 1,913,385,145.02 | 2,034,179,218.17 |
| 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 | 1,404,767,950.05 | 6,938,959,378.92 | 5,088,422,144.60 | 3,290,827,262.50 | 1,743,978,201.95 |
| 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 | -147,730,837.30 | 122,341,832.53 | -345,372,229.24 | -358,373,660.78 | -459,497,946.67 |
| 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 | 87,139,316.46 | 703,524,097.10 | 527,168,507.72 | 348,240,284.64 | 150,575,740.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,611,909.69 | 4,367,589,185.00 | 3,047,356,604.87 | 1,556,041,565.00 | 782,421,565.00 |
| 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 | -119,669,546.19 | -1,169,855,532.15 | -1,073,228,653.27 | -883,403,530.26 | -868,984,903.03 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 22,135,000.00 | 21,835,000.00 | 10,000,000.00 | - |
| 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 | 334,216,119.48 | 2,443,786,828.29 | 2,185,385,154.94 | 1,497,544,932.13 | 1,222,473,542.77 |
| 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 | 109,815,057.03 | 1,500,291,014.74 | 1,518,023,965.45 | 1,218,718,300.41 | 1,102,167,793.19 |
| 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 | -149,224,868.63 | 454,532,881.01 | 102,731,000.39 | -15,272,075.48 | -225,897,231.91 |
| 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 | 810,399,084.13 | 959,623,952.76 | 607,822,072.14 | 489,818,996.27 | 279,193,839.84 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 258,359,600.13 | - | 126,286,323.24 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
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