| 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 | -0.20 | -0.74 | -0.43 | -0.27 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.74 | -0.43 | -0.27 | - |
| 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 | -0.20 | -0.73 | -0.43 | -0.20 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.55 | 13.73 | 14.02 | 14.21 | 14.37 |
| 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 | -0.81 | 0.45 | -0.99 | -0.74 | -0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 13.34 | 7.79 | 5.11 | 2.49 |
| 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 | -1.50 | -5.31 | -3.05 | -1.42 | -0.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -5.19 | -3.00 | -1.40 | -0.03 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.49 | -5.14 | -2.99 | -1.40 | -0.03 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | -6.95 | -4.45 | -2.43 | -0.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | -3.00 | -1.75 | -0.83 | -0.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -2.82 | -1.50 | -0.69 | 0.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -3.98 | -2.21 | -1.02 | -0.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.89 | 11.45 | 11.59 | 12.26 | 12.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.26 | -5.46 | -5.49 | -3.94 | -0.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.44 | 46.93 | 46.40 | 44.46 | 44.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.55 | 0.32 | 0.21 | 0.10 |
| 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 | 98.63 | 72.60 | 110.31 | 79.16 | 97.74 |
| 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 | -1,045.77 | 23.09 | -238.74 | -173.77 | -108.99 |
| 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 | 12.67 | 57.81 | 19.34 | 1.16 | 2.79 |
| 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 | -1,170.54 | 24.09 | -272.86 | -169.41 | -107.68 |
| 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 | -4,858.59 | 27.91 | -291.97 | -161.53 | -101.87 |
| 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 | -174.82 | 17.25 | -154.88 | -242.43 | -146.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | 13.80 | 11.17 | -0.02 | 42.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 50.03 | 49.41 | 14.05 | 7.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.71 | -6.17 | -8.95 | -8.95 | 92.19 |
| 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 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,556,287.61 | 2,375,663,018.12 | 1,407,435,944.86 | 906,652,171.35 | 437,759,392.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 | 856,568,297.67 | 417,466,951.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,226,233.17 | -139,325,418.31 | -79,572,008.98 | -39,685,087.74 | -3,249,010.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,730,963.61 | -134,193,596.38 | -76,885,834.78 | -38,607,336.02 | -2,890,977.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,158,947.19 | -122,234,285.94 | -71,760,605.02 | -33,790,903.83 | -678,846.99 |
| 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 | -34,094,018.96 | -122,211,059.59 | -71,757,001.91 | -33,796,952.20 | -687,574.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,407.33 | 37,774,636.20 | 32,767,616.10 | 24,154,607.49 | 13,534,124.57 |
| 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 | -39,083,426.29 | -159,985,695.79 | -104,524,618.01 | -57,951,559.69 | -14,221,699.18 |
| 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 | 3,376,236,172.98 | 3,388,599,750.83 | 3,496,626,914.13 | 3,407,528,634.99 | 3,503,539,293.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,346,629.84 | 240,952,869.15 | 237,830,294.24 | 214,829,953.91 | 220,581,777.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,059,561.01 | 8,169,262.09 | 8,324,673.93 | 8,458,329.24 | 8,604,684.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,573,209.94 | 4,342,175,074.07 | 4,387,520,993.21 | 4,292,950,489.46 | 4,338,267,665.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,993,396.45 | 1,937,427,532.44 | 1,964,197,392.06 | 1,824,310,478.59 | 1,839,342,120.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,407,577.59 | 100,364,897.02 | 71,551,761.83 | 84,310,979.69 | 90,552,974.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,400,974.04 | 2,037,792,429.46 | 2,035,749,153.89 | 1,908,621,458.28 | 1,929,895,095.25 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,172,235.90 | 2,304,382,644.61 | 2,351,771,839.32 | 2,384,329,031.18 | 2,408,372,569.79 |
| 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 | 2,270,810,390.48 | 2,301,955,870.96 | 2,349,334,170.05 | 2,381,881,710.43 | 2,408,372,569.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,888,946.58 | 2,380,556,378.24 | 2,377,844,392.74 | 2,372,559,979.64 | 2,366,472,523.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,666,157.53 | -245,572,138.57 | -195,118,080.89 | -157,158,031.18 | -124,048,653.59 |
| 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 | 463,940,541.41 | 1,623,821,854.66 | 1,440,711,917.00 | 678,028,950.84 | 408,052,780.11 |
| 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 | -135,527,014.68 | 74,809,701.98 | -165,759,691.19 | -123,984,936.27 | -86,747,899.00 |
| 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 | 17,895,677.09 | 112,981,141.19 | 84,597,549.23 | 57,147,157.07 | 23,783,332.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,000,000.00 | 3,786,000,000.00 | 2,676,376,025.65 | 1,719,000,000.00 | 1,218,000,000.00 |
| 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 | -305,462,556.67 | 283,346,554.55 | -174,852,058.94 | -267,982,890.40 | -594,295,708.95 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 2,450,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 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 | 219,277,089.75 | 662,275,575.59 | 627,120,922.57 | 585,185,598.45 | 585,185,598.45 |
| 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 | 87,418,308.54 | -221,618,526.93 | 135,355,629.88 | 289,096,579.04 | 466,008,436.47 |
| 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 | -354,480,937.96 | 136,808,609.09 | -203,966,977.90 | -103,057,221.61 | -215,044,170.11 |
| 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 | 450,021,371.73 | 804,502,309.69 | 463,726,722.70 | 564,636,478.99 | 452,649,530.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 105,845,712.11 | - | 46,292,759.67 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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