| 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 | -0.40 | -0.02 | -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 | -0.01 | -0.40 | -0.02 | -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 | -0.01 | -0.40 | -0.02 | -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 | 2.77 | 2.77 | 3.18 | 3.19 | 3.19 |
| 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 | 0.19 | 0.48 | 0.33 | 0.10 | 0.39 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.31 | 1.03 | 0.64 | 0.23 |
| 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 | -0.24 | -14.56 | -0.64 | -0.65 | -0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -13.41 | -0.63 | -0.65 | -0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -13.46 | -0.63 | -0.65 | -0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -15.51 | -1.29 | -1.10 | -0.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -9.46 | -0.57 | -0.53 | -0.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -9.86 | -0.46 | -0.46 | -0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -10.66 | -0.50 | -0.51 | -0.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.40 | 19.21 | 23.05 | 22.05 | 18.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | -31.41 | -2.52 | -3.84 | -7.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.31 | 31.41 | 28.22 | 29.81 | 30.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.30 | 0.23 | 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 | 145.68 | 109.26 | 106.26 | 110.12 | 156.54 |
| 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 | 43.69 | -1,899.49 | -178.59 | -189.58 | -211.94 |
| 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 | 44.84 | -5.21 | 11.19 | 19.83 | -8.13 |
| 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 | 46.34 | -2,127.12 | -180.76 | -190.21 | -212.87 |
| 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 | 54.42 | -1,405.58 | -142.20 | -154.15 | -199.58 |
| 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 | 13.94 | -1,103.79 | -404.07 | -198.47 | -749.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.34 | -13.07 | -1.91 | 4.67 | 8.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.72 | -10.52 | 0.25 | 22.65 | 35.16 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.81 | -13.99 | -2.46 | -1.35 | -0.44 |
| 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 | 269,179,949.09 | 1,083,779,434.87 | 850,779,845.59 | 526,481,821.31 | 192,620,710.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,173,527.49 | 1,230,644,424.14 | 907,196,931.99 | 573,429,426.61 | 218,509,501.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,179,949.09 | 1,083,779,434.87 | 850,779,845.59 | 526,481,821.31 | 192,620,710.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,143,620.10 | -363,167,564.75 | -26,299,240.21 | -23,602,549.93 | -12,687,328.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,834,347.39 | -366,399,871.40 | -25,918,733.70 | -23,714,516.77 | -12,736,548.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,985,717.23 | -340,464,944.65 | -21,440,347.34 | -20,225,580.19 | -13,759,723.17 |
| 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 | -5,559,088.83 | -333,002,380.13 | -16,649,328.69 | -17,167,738.69 | -12,195,327.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,788,659.94 | 21,754,915.04 | 17,271,344.05 | 11,971,457.46 | 5,638,925.71 |
| 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 | -15,347,748.77 | -354,757,295.17 | -33,920,672.74 | -29,139,196.15 | -17,834,252.73 |
| 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 | 1,518,055,581.86 | 1,661,646,485.63 | 1,891,855,292.38 | 2,202,999,131.94 | 2,285,278,687.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,135,870.92 | 399,032,901.42 | 368,274,469.04 | 367,907,734.78 | 375,160,406.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,716,992.86 | 249,640,006.61 | 207,188,465.69 | 207,609,039.36 | 207,406,219.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,735,469.42 | 3,346,183,392.31 | 3,664,646,109.04 | 3,782,018,796.64 | 3,815,226,226.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,218,748.52 | 897,287,103.38 | 882,371,346.56 | 975,045,997.99 | 966,459,585.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,209,226.36 | 153,603,077.16 | 151,666,532.98 | 152,376,799.81 | 187,704,785.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,427,974.88 | 1,050,890,180.54 | 1,034,037,879.54 | 1,127,422,797.80 | 1,154,164,370.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,307,494.54 | 2,295,293,211.77 | 2,630,608,229.50 | 2,654,595,998.84 | 2,661,061,855.86 |
| 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 | 2,281,624,688.08 | 2,287,183,776.91 | 2,619,827,248.77 | 2,642,081,840.96 | 2,647,054,252.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,988,969.17 | 2,406,988,969.17 | 2,406,988,969.17 | 2,425,828,810.36 | 2,425,828,810.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,042.24 | 36,288,042.24 | 36,288,042.24 | 36,288,042.24 | 36,288,042.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,590,401.59 | -914,031,312.76 | -597,678,261.32 | -598,196,671.32 | -593,224,259.65 |
| 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 | 392,146,510.46 | 1,184,187,369.41 | 904,035,255.35 | 579,751,378.51 | 301,535,594.28 |
| 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 | 157,156,119.62 | 393,480,991.12 | 273,987,774.54 | 86,182,005.55 | 321,975,853.36 |
| 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 | 2,169,241.26 | 259,786,440.89 | 226,541,842.45 | 20,900,002.73 | 8,109,080.56 |
| 投资支付的现金(元) | - | - | - | - | - | 98,000,000.00 | - | - | - |
| 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 | -2,168,918.94 | -353,035,147.56 | -221,791,156.13 | -16,181,228.41 | -3,377,005.89 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 81,753,836.84 | 380,387,215.76 | 264,992,597.00 | 185,877,980.00 | 78,660,900.00 |
| 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 | -58,689,092.13 | -186,338,027.60 | -159,690,439.47 | -38,621,726.40 | -45,538,808.67 |
| 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 | 96,298,108.55 | -145,892,184.04 | -107,493,821.06 | 31,379,050.74 | 273,060,038.80 |
| 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 | 312,038,562.61 | 215,740,454.06 | 254,138,817.04 | 393,011,688.84 | 634,692,676.90 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 59,573,298.42 | - | 27,120,895.65 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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