| 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 | 0.26 | 0.15 | -0.02 | -0.10 |
| 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 | 0.26 | 0.15 | -0.02 | -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 | 会员可见 | -0.07 | 0.26 | 0.15 | -0.02 | -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 | 5.70 | 5.76 | 5.64 | 5.47 | 7.06 |
| 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 | -0.62 | 0.23 | -1.09 | -0.88 | -0.72 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 3.24 | 1.92 | 1.15 | 0.73 |
| 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 | -1.20 | 4.53 | 2.59 | -0.44 | -1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | 4.63 | 2.62 | -0.43 | -1.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | 4.63 | 2.62 | -0.43 | -1.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.40 | 2.05 | 1.68 | -1.02 | -1.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | 3.27 | 1.42 | -0.77 | -1.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | 3.29 | 1.42 | -0.80 | -1.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.15 | 4.48 | 2.54 | -0.42 | -1.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.40 | 32.53 | 33.62 | 28.95 | 9.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.39 | 8.38 | 5.83 | -5.19 | -18.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.32 | 30.28 | 25.31 | 24.21 | 25.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.39 | 0.24 | 0.15 | 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 | 87.46 | 90.54 | 58.76 | 63.97 | 55.51 |
| 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 | 13.09 | -40.31 | 8.31 | -1,004.70 | -16.27 |
| 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 | -20.78 | -7.26 | -11.59 | -16.46 | -2.25 |
| 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 | 12.68 | -38.93 | 9.24 | -1,052.35 | -16.18 |
| 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 | 13.51 | -34.74 | 13.20 | -174.44 | -13.14 |
| 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 | 14.56 | -61.04 | 64.84 | -155.17 | 3.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.09 | 8.87 | 5.98 | 2.97 | 6.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.27 | 20.19 | 1.81 | -5.98 | 3.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 4.63 | 7.89 | 6.61 | 7.57 |
| 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 | 181,317,153.21 | 1,316,135,042.64 | 780,345,133.85 | 464,603,601.99 | 228,863,547.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,378,317.84 | 1,179,720,452.03 | 714,064,668.99 | 464,697,029.34 | 268,888,052.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,317,153.21 | 1,316,135,042.64 | 780,345,133.85 | 464,603,601.99 | 228,863,547.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,563,725.22 | 111,578,676.97 | 48,462,738.37 | -22,826,283.80 | -44,373,096.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,736,001.33 | 115,006,292.96 | 48,506,395.06 | -22,839,735.42 | -44,361,761.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,975,316.03 | 110,292,382.72 | 45,529,869.70 | -24,115,800.91 | -42,962,743.46 |
| 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 | -27,648,951.78 | 105,719,197.21 | 59,193,983.02 | -9,651,732.20 | -31,966,702.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,673.45 | 57,948,846.57 | 20,816,686.91 | 13,031,368.17 | 5,965,083.14 |
| 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 | -32,410,625.23 | 47,770,350.64 | 38,377,296.11 | -22,683,100.37 | -37,931,785.82 |
| 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 | 2,400,795,455.51 | 2,592,322,423.04 | 2,245,330,137.35 | 2,172,150,941.99 | 2,344,116,963.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,509,997.77 | 532,078,447.22 | 536,620,135.33 | 267,530,945.99 | 272,375,567.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,765,269.49 | 12,765,269.49 | 12,369,907.92 | 10,669,907.92 | 11,085,382.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,388,717.07 | 3,515,641,586.41 | 3,193,861,809.52 | 3,053,621,236.18 | 3,106,114,199.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,161,984.05 | 975,879,342.81 | 706,898,397.87 | 640,899,331.48 | 708,343,420.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,479,944.71 | 88,777,428.09 | 101,399,900.61 | 98,311,353.10 | 93,848,107.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,641,928.76 | 1,064,656,770.90 | 808,298,298.48 | 739,210,684.58 | 802,191,527.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,746,788.31 | 2,450,984,815.51 | 2,385,563,511.04 | 2,314,410,551.60 | 2,303,922,672.00 |
| 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 | 2,311,129,381.49 | 2,335,041,044.44 | 2,287,596,616.76 | 2,217,243,612.71 | 2,203,294,386.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,849,095.68 | 1,184,111,806.85 | 1,182,802,518.02 | 1,181,295,229.19 | 1,273,625,940.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,693,158.73 | 65,693,158.73 | 62,506,753.37 | 62,506,753.37 | 62,506,753.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,254,104.39 | 679,903,056.17 | 636,564,247.34 | 567,718,532.12 | 555,075,555.32 |
| 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 | 158,581,869.27 | 1,191,574,252.73 | 458,553,823.32 | 297,198,784.24 | 127,032,212.45 |
| 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 | -251,572,355.36 | 93,385,137.64 | -443,358,600.50 | -358,700,278.19 | -225,659,181.62 |
| 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 | 12,357,492.26 | 104,219,976.83 | 69,091,257.62 | 50,666,346.90 | 35,524,785.94 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,000,000.00 | 1,580,740,616.59 | 1,199,740,616.59 | 953,337,277.14 | 456,000,000.00 |
| 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 | -253,825,411.51 | 135,048,506.00 | 136,788,266.67 | 75,074,782.55 | 33,549,707.64 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,701,979.30 | - | - | - |
| 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 | -1,518,569.87 | -32,007,346.64 | -27,695,856.87 | -23,738,592.15 | -7,371,414.65 |
| 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 | -506,916,336.74 | 196,426,297.00 | -334,266,190.70 | -307,364,087.79 | -199,480,888.63 |
| 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 | 359,212,071.65 | 866,128,408.39 | 335,435,920.69 | 362,338,023.60 | 470,221,222.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,494,054.17 | - | 19,439,084.56 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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