| 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 | -0.26 | 0.02 | 0.01 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | 0.02 | 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 | 会员可见 | -0.26 | 0.02 | 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 | 3.10 | 3.33 | 3.31 | 3.29 |
| 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 | -0.01 | -0.45 | -0.40 | -0.57 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 0.52 | 0.35 | 0.19 |
| 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 | -8.49 | 0.46 | 0.32 | 0.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.93 | 0.47 | 0.32 | 0.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.25 | 0.47 | 0.32 | 0.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.61 | 0.30 | 0.17 | 0.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.52 | 0.30 | 0.18 | 0.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | 0.28 | 0.17 | 0.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.81 | 0.45 | 0.30 | 0.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 31.74 | 24.71 | 42.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.46 | 2.33 | 2.17 | 2.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.82 | 12.94 | 13.31 | 14.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.13 | 0.09 | 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 | 121.00 | 169.72 | 165.74 | 110.55 |
| 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 | -2,005.91 | -33.99 | -28.51 | 129.95 |
| 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 | 15.42 | -7.11 | -12.12 | 1.36 |
| 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 | -1,500.77 | -34.39 | -28.97 | 88.32 |
| 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 | -983.13 | -34.98 | -32.37 | -28.73 |
| 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 | -1,242.05 | -49.35 | -54.36 | 1.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.78 | -7.49 | -6.36 | -3.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | -39.56 | -34.21 | -21.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.59 | 0.75 | 0.39 | 0.15 |
| 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 | 956,567,332.85 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,385,339.20 | 342,470,068.90 | 241,760,445.31 | 109,762,114.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,567,332.85 | 313,976,249.38 | 209,049,360.38 | 112,352,802.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,891,581.85 | 8,232,566.21 | 4,074,258.23 | 2,761,895.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,379,949.75 | 8,663,197.13 | 4,506,617.58 | 2,543,791.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,449,527.85 | 7,330,095.33 | 4,530,922.19 | 2,597,177.03 |
| 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 | -157,741,565.46 | 9,287,542.27 | 6,313,437.08 | 2,248,608.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,731.68 | 3,203,507.67 | 2,899,153.09 | 42,586.62 |
| 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 | -159,855,297.14 | 6,084,034.60 | 3,414,283.99 | 2,206,022.09 |
| 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 | 1,955,860,953.92 | 2,026,107,892.44 | 2,027,698,209.53 | 2,057,348,798.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,883,720.39 | 41,622,965.56 | 42,363,038.74 | 43,476,088.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,152,378.35 | 54,434,339.30 | 54,213,369.51 | 54,262,479.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,502,263.76 | 2,403,613,906.38 | 2,399,358,972.87 | 2,413,063,321.06 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,179,634.26 | 303,160,822.92 | 310,913,551.66 | 335,348,242.55 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,014,087.03 | 7,771,010.54 | 8,405,536.78 | 3,031,089.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,193,721.29 | 310,931,833.46 | 319,319,088.44 | 338,379,332.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,308,542.47 | 2,092,682,072.92 | 2,080,039,884.43 | 2,074,683,988.82 |
| 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 | 1,857,034,580.26 | 1,997,733,904.40 | 1,984,916,783.86 | 1,972,323,380.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,749,287.84 | 453,975,570.51 | 452,437,870.51 | 446,450,530.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,814,982.81 | 822,844,090.54 | 819,869,985.35 | 824,802,989.02 |
| 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 | 1,157,404,836.21 | 532,889,865.54 | 346,470,763.35 | 124,209,690.40 |
| 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 | -7,915,363.40 | -270,641,678.20 | -240,175,943.51 | -342,994,124.00 |
| 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 | 6,370,324.35 | 5,224,190.03 | 4,297,798.43 | 463,889.28 |
| 投资支付的现金(元) | - | - | - | - | 11,500,000.00 | 11,500,000.00 | 10,000,000.00 | - |
| 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 | 55,364,807.28 | 42,140,583.61 | -13,008,747.84 | 100,969,715.71 |
| 吸收投资收到的现金(元) | - | - | - | - | 23,345,765.04 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | 1,391,500.77 | - | - | - |
| 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 | -200,788,003.09 | -125,383,507.14 | -98,182,740.25 | -77,786,890.24 |
| 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 | -153,191,235.08 | -353,906,043.07 | -351,407,327.36 | -319,744,154.63 |
| 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 | 584,616,526.72 | 383,901,718.73 | 386,400,434.44 | 418,063,607.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,917,350.80 | - | 4,438,355.63 | - |
| 公告日期 | 2026-04-15 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
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