| 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 | -0.03 | -0.59 | -0.17 | -0.12 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.59 | -0.17 | -0.12 | -0.06 |
| 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 | -0.03 | -0.59 | -0.17 | -0.12 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.05 | 1.53 | 1.58 | 1.66 |
| 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 | 0.08 | 0.34 | 0.16 | 0.03 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 2.47 | 2.02 | 1.35 | 0.65 |
| 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 | -2.92 | -56.29 | -10.98 | -7.89 | -3.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -40.23 | -10.33 | -7.53 | -3.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -42.65 | -10.37 | -7.56 | -3.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.40 | -55.62 | -11.30 | -8.05 | -3.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -17.55 | -2.96 | -2.05 | -0.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -13.11 | -2.18 | -1.68 | -0.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -12.12 | -3.23 | -2.32 | -0.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.89 | 7.26 | 8.36 | 8.20 | 8.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.66 | -50.03 | -11.32 | -11.83 | -11.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.98 | 87.67 | 72.61 | 74.31 | 76.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.35 | 0.26 | 0.17 | 0.07 |
| 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 | 171.51 | 89.31 | 84.77 | 87.61 | 67.14 |
| 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 | 29.02 | -31.43 | 13.30 | -45.20 | -504.63 |
| 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 | -51.57 | -10.33 | 3.67 | 10.84 | 40.02 |
| 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 | 28.82 | -25.52 | 12.75 | -46.96 | -514.88 |
| 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 | 45.92 | 1.88 | -1.80 | -73.55 | -314.33 |
| 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 | 38.76 | -14.94 | -3.17 | -71.29 | -295.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.14 | -44.08 | -18.35 | -14.45 | 18.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.27 | -35.63 | -6.53 | 4.29 | 59.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.76 | -39.01 | -25.93 | -27.12 | -28.67 |
| 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 | 340,021,994.58 | 2,649,827,051.42 | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,203,019.12 | 3,260,314,968.53 | 2,491,139,019.23 | 1,660,508,645.65 | 809,218,228.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,021,994.58 | 2,649,827,051.42 | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,967,661.76 | -1,140,751,673.04 | -285,553,210.05 | -206,856,872.65 | -95,752,222.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,056,531.47 | -1,106,579,160.41 | -287,482,014.52 | -208,707,147.63 | -95,613,630.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,849,929.36 | -1,325,688,821.49 | -244,888,412.13 | -170,587,008.21 | -80,632,885.19 |
| 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 | -31,833,936.36 | -631,249,596.92 | -180,581,141.85 | -133,464,360.86 | -58,867,320.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,693.80 | -7,576,235.28 | 5,206,842.48 | 2,602,837.76 | 1,583,519.05 |
| 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 | -37,022,630.16 | -623,673,361.64 | -185,787,984.33 | -136,067,198.62 | -60,450,839.59 |
| 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 | 1,815,613,793.57 | 1,972,773,416.87 | 2,645,382,799.45 | 2,723,660,026.69 | 3,771,696,643.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,609,319.99 | 2,364,524,551.46 | 2,459,249,558.95 | 2,492,811,398.46 | 3,417,893,411.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,785,246.07 | 44,785,822.47 | 224,698,558.72 | 224,709,723.03 | 225,957,417.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,547,775.93 | 5,417,294,104.48 | 6,832,021,719.92 | 6,975,447,191.85 | 9,099,895,146.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,735,241.57 | 4,089,688,235.94 | 4,119,655,436.76 | 4,167,905,249.07 | 4,742,434,933.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,523,616.90 | 659,530,763.88 | 840,890,211.59 | 1,015,544,276.74 | 2,174,878,756.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,258,858.47 | 4,749,218,999.82 | 4,960,545,648.35 | 5,183,449,525.81 | 6,917,313,690.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,288,917.46 | 668,075,104.66 | 1,871,476,071.57 | 1,791,997,666.04 | 2,182,581,456.12 |
| 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 | 1,089,509,899.56 | 1,121,343,835.92 | 1,644,451,559.99 | 1,690,545,708.45 | 1,779,010,949.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,287,123.52 | 1,428,287,123.52 | 1,502,005,221.92 | 1,500,858,500.75 | 1,499,101,558.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,450,355,119.13 | -1,418,521,182.77 | -967,852,727.70 | -920,735,946.71 | -846,138,906.39 |
| 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 | 583,188,415.35 | 2,366,580,888.29 | 1,833,226,278.32 | 1,263,417,026.23 | 471,335,996.53 |
| 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 | 90,512,135.34 | 363,630,223.91 | 170,780,354.48 | 36,442,664.81 | -72,578,907.40 |
| 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 | 3,909,220.00 | 125,908,566.06 | 124,563,061.55 | 124,313,566.36 | 118,560,823.45 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 286,103,571.00 | 292,590,971.00 | 288,590,971.00 | 272,203,595.09 |
| 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 | -3,394,105.19 | -377,144,451.77 | -422,315,408.92 | -422,066,181.99 | -389,595,495.69 |
| 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 | 558,000,000.00 | 2,005,269,926.40 | 1,444,481,926.40 | 1,399,482,000.00 | 544,025,794.58 |
| 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 | -61,405,796.15 | -532,231,457.23 | -291,327,567.17 | -123,935,064.53 | -24,172,407.63 |
| 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 | 25,681,889.50 | -545,934,057.77 | -542,764,482.51 | -509,450,891.61 | -486,438,133.51 |
| 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 | 57,783,323.87 | 32,101,434.37 | 35,271,009.63 | 68,584,600.53 | 91,597,358.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 249,854,517.88 | - | 120,455,708.91 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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