| 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 | -1.24 | -0.33 | -0.29 | 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 | -1.24 | -0.33 | -0.29 | 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 | -1.24 | -0.33 | -0.29 | 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 | 2.06 | 1.74 | 2.65 | 2.69 | 2.99 |
| 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 | 0.16 | 0.88 | 0.47 | 0.14 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 4.34 | 3.29 | 2.15 | 1.21 |
| 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 | 0.61 | -65.74 | -11.78 | -10.18 | 0.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | -49.50 | -11.12 | -9.68 | 0.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | -49.50 | -11.12 | -9.68 | 0.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -67.55 | -12.96 | -11.09 | -0.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -14.58 | -3.46 | -2.95 | 0.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | -12.31 | -1.84 | -1.87 | 0.73 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -18.04 | -4.38 | -3.68 | 0.13 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.01 | 3.60 | 2.29 | 0.40 | 12.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | -28.51 | -9.47 | -12.80 | 1.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.89 | 78.64 | 70.74 | 72.31 | 71.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.51 | 0.37 | 0.23 | 0.13 |
| 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 | 97.08 | 100.62 | 99.59 | 100.82 | 101.54 |
| 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 | 12.97 | -222.40 | -23.79 | -369.98 | -95.45 |
| 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 | -27.04 | -15.70 | -15.56 | -22.11 | -28.30 |
| 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 | 14.44 | -220.88 | -22.84 | -375.77 | -95.42 |
| 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 | 38.20 | -228.12 | -27.96 | -449.04 | -97.65 |
| 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 | -36.51 | -225.35 | -37.87 | -476.18 | -101.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.03 | -16.24 | -3.19 | 14.56 | 18.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.39 | -4.37 | 4.23 | 42.07 | 50.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.26 | -39.62 | -16.65 | -22.44 | -21.04 |
| 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 | 440,692,931.37 | 2,162,449,367.04 | 1,641,052,971.34 | 1,070,868,016.87 | 603,985,503.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,694,795.18 | 2,368,964,063.48 | 1,812,691,932.39 | 1,220,359,916.00 | 602,081,762.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,692,931.37 | 2,162,449,367.04 | 1,641,052,971.34 | 1,070,868,016.87 | 603,985,503.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,352.03 | -613,820,138.86 | -155,204,345.16 | -136,915,127.39 | 10,622,010.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,029.88 | -616,406,195.92 | -155,325,550.77 | -137,106,398.47 | 10,702,865.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,024.25 | -616,406,262.20 | -155,325,617.05 | -137,106,437.86 | 10,702,846.50 |
| 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 | 7,242,399.82 | -617,070,813.21 | -163,809,859.67 | -143,594,085.68 | 5,240,339.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081,750.77 | 16,936,304.51 | 16,493,622.99 | 12,891,313.11 | 8,785,268.74 |
| 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 | -4,839,350.95 | -634,007,117.72 | -180,303,482.66 | -156,485,398.79 | -3,544,929.55 |
| 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 | 464,351,280.23 | 546,309,134.04 | 640,085,164.96 | 897,549,740.14 | 1,197,349,929.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,752,777.08 | 2,900,689,654.21 | 3,197,625,240.10 | 3,245,986,545.32 | 3,227,331,754.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,036,326.42 | 3,854,555,536.98 | 4,384,750,854.88 | 4,699,251,971.22 | 5,044,587,461.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,262,246.41 | 1,948,226,466.23 | 1,399,313,585.81 | 1,678,102,327.15 | 1,825,496,325.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,140,964.18 | 1,083,006,144.15 | 1,702,311,823.56 | 1,720,107,458.65 | 1,768,337,646.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,403,210.59 | 3,031,232,610.38 | 3,101,625,409.37 | 3,398,209,785.80 | 3,593,833,971.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,633,115.83 | 823,322,926.60 | 1,283,125,445.51 | 1,301,042,185.42 | 1,450,753,490.22 |
| 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 | 1,181,943,484.36 | 938,628,711.97 | 1,391,156,969.41 | 1,411,073,724.90 | 1,560,596,418.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,942,211.04 | 741,977,074.53 | 741,965,631.88 | 741,908,047.01 | 741,823,752.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,775,007.87 | 96,775,007.87 | 96,221,194.42 | 96,221,194.42 | 96,221,194.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,510,452.55 | -464,752,852.38 | -10,938,085.39 | 9,277,688.60 | 158,112,113.47 |
| 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 | 427,818,796.87 | 2,175,962,720.56 | 1,634,316,700.65 | 1,079,688,842.75 | 613,305,153.07 |
| 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 | 86,083,523.69 | 437,201,647.13 | 234,487,961.21 | 68,864,243.03 | 79,620,418.03 |
| 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 | 21,139,903.61 | 327,456,793.54 | 302,856,810.92 | 267,046,462.50 | 225,133,378.38 |
| 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 | -14,803,661.38 | -309,325,773.97 | -287,305,326.58 | -251,683,572.38 | -211,239,268.15 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,113,754.85 | 226,784.19 | 134,697.98 | 2,049,785.53 |
| 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 | 69,590,000.00 | 1,165,446,895.64 | 1,034,883,395.64 | 949,883,395.64 | 807,476,095.64 |
| 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 | -176,816,188.35 | -136,422,307.36 | 57,610,655.52 | 405,813,261.12 | 622,031,168.28 |
| 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 | -105,548,519.24 | -8,019,705.30 | 8,361,748.09 | 222,771,720.12 | 489,100,268.76 |
| 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 | 44,392,997.38 | 149,941,516.62 | 166,322,970.01 | 380,732,942.04 | 647,061,490.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 375,290,789.48 | - | 187,385,497.85 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-16 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
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