| 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 | 0.81 | -1.06 | -2.01 | -2.23 | -1.93 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | -1.06 | -2.01 | -2.23 | -1.91 |
| 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 | 0.81 | -1.06 | -1.99 | -2.20 | -1.93 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 5.41 | 4.55 | 4.32 | 5.14 |
| 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 | 0.82 | -0.68 | -0.94 | -1.20 | -0.55 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 11.90 | 8.46 | 5.15 | 2.42 |
| 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 | 12.96 | -19.50 | -43.76 | -50.87 | -37.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.86 | -17.04 | -34.48 | -37.96 | -31.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.86 | -17.05 | -34.59 | -38.94 | -31.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.78 | -24.49 | -46.65 | -53.75 | -37.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | -8.78 | -18.12 | -20.56 | -16.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | -9.46 | -18.56 | -20.96 | -17.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.69 | -16.84 | -34.16 | -38.44 | -31.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.57 | 93.34 | 92.64 | 92.51 | 93.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.63 | -7.99 | -22.95 | -42.24 | -79.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.52 | 47.42 | 55.30 | 56.61 | 55.29 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.10 | 0.79 | 0.49 | 0.21 |
| 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 | 110.39 | 108.90 | 111.07 | 120.08 | 119.22 |
| 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 | 143.38 | -174.12 | -328.27 | -443.13 | -315.16 |
| 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 | 16.65 | 0.17 | -6.19 | -13.48 | -18.76 |
| 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 | 143.33 | -174.56 | -329.18 | -444.31 | -315.24 |
| 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 | 142.38 | -190.47 | -315.18 | -417.30 | -332.94 |
| 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 | 141.39 | -253.66 | -400.48 | -562.18 | -348.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -9.36 | -12.05 | -13.13 | -6.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.99 | 8.72 | 33.00 | 31.41 | 73.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.53 | -22.38 | -39.15 | -40.32 | -40.58 |
| 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 | 653,547,938.29 | 2,788,193,013.39 | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,213,962.37 | 3,056,296,247.06 | 2,465,986,075.67 | 1,746,340,551.00 | 1,004,476,942.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,547,938.29 | 2,788,193,013.39 | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,017,147.97 | -225,807,804.66 | -454,431,829.97 | -509,483,821.63 | -444,944,827.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,774,365.96 | -226,862,122.84 | -455,333,719.02 | -509,587,911.69 | -444,912,244.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,642,696.30 | -222,676,172.09 | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 |
| 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 | 188,810,943.44 | -247,207,097.23 | -466,913,044.86 | -515,116,923.73 | -445,500,833.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,343.11 | 63,249,277.67 | 30,882,953.68 | 29,127,475.08 | 4,097,531.44 |
| 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 | 186,083,600.33 | -310,456,374.90 | -497,795,998.54 | -544,244,398.81 | -449,598,364.93 |
| 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 | 2,168,980,482.76 | 2,025,403,565.32 | 2,033,701,837.55 | 1,953,818,299.02 | 2,261,105,940.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,472,588.66 | 14,522,205.35 | 16,259,286.97 | 15,835,306.25 | 14,787,034.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,969,424.21 | 97,662,395.61 | 93,892,986.93 | 96,747,654.10 | 76,108,147.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,519,454.03 | 2,412,617,108.94 | 2,361,030,489.67 | 2,292,615,057.89 | 2,609,249,124.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,421,536.34 | 1,099,773,834.37 | 1,258,638,657.11 | 1,247,487,942.31 | 1,387,718,335.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,623,521.81 | 44,284,531.74 | 46,992,045.09 | 50,274,131.30 | 54,872,877.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,045,058.15 | 1,144,058,366.11 | 1,305,630,702.20 | 1,297,762,073.61 | 1,442,591,213.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,474,395.88 | 1,268,558,742.83 | 1,055,399,787.47 | 994,852,984.28 | 1,166,657,911.47 |
| 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 | 1,456,530,562.75 | 1,267,446,662.49 | 1,066,995,687.10 | 1,012,549,758.07 | 1,188,699,834.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,424,165.98 | 879,424,165.98 | 879,701,254.28 | 879,506,683.20 | 871,584,588.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,097,291.81 | 95,097,291.81 | 95,097,291.81 | 95,097,291.81 | 95,097,291.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,460,712.05 | 103,649,768.61 | -116,056,179.02 | -164,260,057.89 | 21,020,837.35 |
| 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 | 721,434,019.61 | 3,036,220,106.04 | 2,202,409,155.56 | 1,448,137,530.77 | 667,972,914.71 |
| 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 | 190,999,817.80 | -159,448,840.01 | -219,092,334.95 | -280,645,148.29 | -128,101,222.41 |
| 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 | 1,068,060.13 | 18,429,212.71 | 12,335,308.01 | 5,673,907.52 | 2,138,023.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,584,100.30 | 2,043,653,972.00 | 1,789,355,972.00 | 1,591,743,972.00 | 96,889,000.00 |
| 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 | -88,413,552.77 | 155,718,377.13 | 155,694,623.74 | 100,679,253.06 | 5,884,824.13 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 15,671,504.40 | 15,671,504.40 | 15,671,504.40 | - |
| 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 | -4,378,993.93 | -123,339,530.55 | -115,839,398.47 | -110,521,885.74 | -5,482,653.63 |
| 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 | 97,800,604.11 | -125,451,512.42 | -185,365,588.76 | -292,170,872.85 | -127,322,454.82 |
| 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 | 619,363,779.51 | 521,563,175.40 | 461,649,099.06 | 354,843,814.97 | 519,692,233.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,909,678.89 | - | 7,526,907.55 | - |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
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