| 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 | - | -1.27 | -0.25 | -0.18 | -0.10 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1.27 | -0.25 | -0.18 | -0.10 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1.27 | -0.25 | -0.18 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.50 | 16.51 | 17.53 | 17.60 | 23.97 |
| 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 | 0.03 | 0.26 | 0.01 | -0.06 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.24 | 0.93 | 0.57 | 0.31 |
| 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 | -0.01 | -7.72 | -1.45 | -1.04 | -0.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -7.43 | -1.43 | -1.03 | -0.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -7.43 | -1.43 | -1.03 | -0.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -8.11 | -1.77 | -1.33 | -0.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -7.11 | -1.42 | -1.02 | -0.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -7.79 | -2.36 | -1.83 | -0.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -7.40 | -1.43 | -1.03 | -0.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.59 | 23.77 | 25.91 | 19.27 | 0.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.95 | -103.47 | -28.18 | -33.35 | -34.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 4.76 | 3.66 | 3.64 | 4.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.05 | 0.03 | 0.01 |
| 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 | 130.45 | 114.38 | 105.85 | 119.81 | 139.77 |
| 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 | 98.65 | -5,079.25 | -34.18 | 22.54 | -27.49 |
| 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 | 19.01 | -43.61 | -26.79 | -27.34 | -36.41 |
| 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 | 97.36 | -5,081.77 | -35.03 | 22.58 | -27.48 |
| 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 | 97.80 | -2,899.63 | -60.25 | 20.35 | -53.28 |
| 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 | 90.30 | -1,339.18 | -25.72 | 16.43 | -4.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.28 | -7.43 | -1.67 | -1.22 | -1.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.94 | -7.30 | -24.15 | -28.36 | -16.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.05 | -7.43 | -0.57 | 0.26 | -0.53 |
| 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 | 47,743,696.72 | 213,981,581.25 | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,868,569.21 | 219,578,917.31 | 151,394,880.13 | 96,688,693.28 | 46,653,188.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,743,696.72 | 213,981,581.25 | 160,548,165.08 | 97,644,601.63 | 40,116,572.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,234.42 | -219,021,662.39 | -53,712,358.53 | -39,113,768.07 | -14,980,564.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,947.35 | -219,158,340.97 | -54,052,732.58 | -39,093,407.62 | -14,978,758.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,474.02 | -221,405,542.20 | -45,245,922.60 | -32,559,778.90 | -13,714,546.14 |
| 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 | -288,286.33 | -220,287,537.00 | -43,766,380.34 | -31,514,486.85 | -13,109,592.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,085.17 | 10,915,618.71 | 9,930,958.37 | 9,019,752.19 | 1,506,773.33 |
| 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 | -1,417,371.50 | -231,203,155.71 | -53,697,338.71 | -40,534,239.04 | -14,616,365.89 |
| 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 | 1,947,300,995.39 | 1,958,924,904.20 | 2,023,302,366.57 | 2,038,235,526.09 | 2,115,113,344.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,271,495.15 | 65,658,648.19 | 82,740,193.56 | 83,250,827.83 | 84,225,730.02 |
| 长期股权投资(元) | - | - | - | - | - | 5,158,134.06 | 5,754,277.19 | 6,662,537.77 | 7,694,728.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,294,924.42 | 2,995,062,787.58 | 3,143,990,781.63 | 3,156,528,124.42 | 3,202,329,084.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,334,904.28 | 124,931,068.47 | 94,395,017.80 | 92,892,322.21 | 109,561,304.70 |
| 非流动负债(元) | - | - | - | - | 14,590,685.44 | 17,484,910.39 | 20,789,335.51 | 22,143,229.19 | 24,749,974.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,925,589.72 | 142,415,978.86 | 115,184,353.31 | 115,035,551.40 | 134,311,278.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,369,334.70 | 2,852,646,808.72 | 3,028,806,428.32 | 3,041,492,573.02 | 3,068,017,805.78 |
| 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 | 2,851,961,872.48 | 2,852,250,158.81 | 3,028,771,315.47 | 3,042,042,291.78 | 3,068,127,186.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,688,713.61 | 2,305,688,713.61 | 2,305,688,713.61 | 2,306,707,796.43 | 2,351,507,796.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,985,887.76 | 324,274,174.09 | 500,795,330.75 | 513,047,224.24 | 539,132,118.53 |
| 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 | 62,281,246.98 | 244,750,453.31 | 169,942,406.87 | 116,990,373.04 | 56,069,712.24 |
| 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 | 5,555,261.27 | 44,105,566.26 | 2,436,865.59 | -11,172,704.15 | -7,761,834.09 |
| 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 | 11,752,893.00 | 77,453,159.43 | 47,253,049.11 | 25,719,127.57 | 6,359,522.23 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,000,000.00 | 1,498,173,463.00 | 1,117,698,789.57 | 1,066,700,000.00 | 255,000,000.00 |
| 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 | -913,970,553.12 | -342,884,062.73 | -1,157,860,268.68 | -1,089,197,557.57 | -259,913,552.23 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 175,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,175,879,000.00 | - | - | - |
| 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 | -1,395,563.44 | -15,570,742.70 | -14,071,673.48 | -12,332,986.22 | -1,688,538.05 |
| 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 | -909,810,855.29 | -314,349,239.17 | -1,169,495,076.57 | -1,112,703,247.94 | -269,363,924.37 |
| 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 | 437,700,168.36 | 1,347,511,023.65 | 492,365,186.25 | 549,157,014.88 | 1,392,496,338.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,178,429.26 | - | 8,984,341.96 | - |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-14 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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