| 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 | -0.07 | 0.45 | 0.52 | 0.35 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.45 | 0.51 | 0.35 | 0.12 |
| 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 | -0.07 | 0.42 | 0.52 | 0.35 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 17.07 | 16.16 | 15.77 | 15.84 |
| 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 | -0.87 | 0.21 | 0.92 | 0.63 | -1.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 11.66 | 9.56 | 6.47 | 3.04 |
| 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 | -0.38 | 2.28 | 2.88 | 1.99 | 0.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | 2.56 | 2.93 | 1.99 | 0.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | 2.43 | 2.92 | 2.00 | 0.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | 1.39 | 1.96 | 1.29 | 0.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | 1.08 | 1.23 | 0.85 | 0.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 2.38 | 1.76 | 1.74 | 0.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 1.28 | 1.47 | 1.01 | 0.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.93 | 22.60 | 20.44 | 18.58 | 19.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | 3.55 | 5.29 | 5.30 | 3.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.09 | 49.01 | 52.29 | 52.32 | 53.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.30 | 0.23 | 0.16 | 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 | 4.81 | 41.29 | 50.78 | 55.73 | 92.91 |
| 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 | -147.76 | -57.84 | -41.64 | -40.00 | -74.39 |
| 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 | -8.08 | -17.67 | -21.07 | -28.75 | -40.35 |
| 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 | -153.97 | -54.01 | -40.67 | -42.14 | -74.45 |
| 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 | -163.61 | -40.23 | -37.19 | -44.92 | -76.62 |
| 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 | -188.57 | -63.34 | -52.99 | -61.13 | -76.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | -5.47 | 10.45 | 8.41 | -4.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | -20.67 | 5.45 | -0.72 | -18.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.35 | 13.66 | 14.16 | 16.00 | 14.64 |
| 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 | 306,023,520.37 | 1,388,338,448.01 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,533,019.86 | 1,308,787,211.33 | 1,004,000,996.25 | 685,451,329.93 | 323,274,608.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,023,520.37 | 1,388,338,448.01 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,530,281.50 | 46,189,841.93 | 60,882,029.11 | 46,767,752.48 | 15,765,671.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,528,751.63 | 45,708,399.88 | 61,379,321.42 | 44,786,717.81 | 15,801,919.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,210,988.49 | 49,250,449.00 | 55,357,656.24 | 37,507,306.34 | 12,371,206.20 |
| 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 | -8,150,934.09 | 49,554,630.33 | 56,408,870.97 | 38,240,844.00 | 12,814,565.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,706.33 | 19,322,732.20 | 17,922,487.84 | 13,433,161.19 | 1,163,953.73 |
| 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 | -10,318,640.42 | 30,231,898.13 | 38,486,383.13 | 24,807,682.81 | 11,650,611.41 |
| 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 | 2,299,592,622.92 | 2,155,810,659.23 | 2,093,527,748.70 | 2,076,674,014.49 | 2,174,914,702.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,449,333.64 | 1,466,799,820.82 | 1,426,753,677.77 | 1,379,792,108.23 | 1,307,033,422.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,303,728.23 | 4,436,207,714.82 | 4,298,836,688.39 | 4,181,655,514.85 | 4,214,524,172.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,505,852.29 | 1,185,190,532.87 | 1,181,789,985.15 | 1,058,915,788.37 | 1,230,741,759.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,995,713.24 | 988,969,115.87 | 1,065,968,981.04 | 1,128,886,994.37 | 1,016,834,451.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,501,565.53 | 2,174,159,648.74 | 2,247,758,966.19 | 2,187,802,782.74 | 2,247,576,211.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,802,162.70 | 2,262,048,066.08 | 2,051,077,722.20 | 1,993,852,732.11 | 1,966,947,960.81 |
| 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 | 2,161,922,616.55 | 2,170,108,465.52 | 1,959,885,155.05 | 1,917,192,487.88 | 1,924,197,537.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,997,501.08 | 1,314,979,858.74 | 1,053,189,408.46 | 1,079,748,813.37 | 1,076,903,005.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,288.72 | 6,644,288.72 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,457,514.64 | 592,608,448.73 | 600,442,320.37 | 582,274,266.18 | 591,849,972.38 |
| 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 | 14,712,387.60 | 573,204,263.25 | 530,885,618.62 | 394,227,237.39 | 309,320,509.29 |
| 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 | -103,473,664.04 | 25,379,478.67 | 100,978,591.46 | 68,551,196.79 | -117,663,666.28 |
| 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 | 113,823,781.17 | 382,272,777.68 | 330,777,907.18 | 259,595,909.09 | 192,483,199.22 |
| 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 | -141,456,178.54 | -92,186,942.56 | -150,368,194.29 | -110,513,267.22 | -9,435,391.05 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 72,734,454.25 | 37,023,649.00 | - | - |
| 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 | 385,425,796.00 | 666,248,716.00 | 472,578,417.00 | 424,190,922.00 | 266,214,400.00 |
| 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 | 236,932,263.83 | -108,460,418.77 | -176,330,917.38 | -172,665,603.14 | -70,370,483.11 |
| 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 | -7,992,298.43 | -174,468,832.21 | -225,569,972.78 | -214,244,859.15 | -197,173,230.31 |
| 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 | 188,682,245.65 | 196,674,544.08 | 145,573,403.51 | 156,898,517.14 | 173,970,145.98 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 131,144,063.91 | - | 62,241,217.69 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-20 | 2025-08-01 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-12 | 2024-04-18 |
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