| 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 | -0.16 | 0.22 | 0.33 | 0.27 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.22 | 0.33 | 0.27 | 0.18 |
| 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 | -0.16 | 0.22 | 0.31 | 0.26 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 3.93 | 4.08 | 4.05 | 4.02 |
| 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 | -0.18 | 2.10 | 2.20 | 1.75 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 46.41 | 34.22 | 22.42 | 10.22 |
| 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 | -4.18 | 5.68 | 7.70 | 6.43 | 4.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.12 | 5.66 | 7.83 | 6.48 | 4.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.11 | 5.69 | 7.86 | 6.54 | 4.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.41 | 5.37 | 7.17 | 5.95 | 4.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | 3.57 | 4.38 | 3.45 | 2.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | 5.09 | 5.50 | 4.22 | 2.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.31 | 3.29 | 4.46 | 3.64 | 2.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 4.42 | 4.89 | 5.08 | 6.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.82 | 0.82 | 1.39 | 1.67 | 2.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.35 | 61.31 | 61.67 | 62.39 | 62.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 4.38 | 3.15 | 2.06 | 0.94 |
| 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 | 94.91 | 96.68 | 97.96 | 96.63 | 91.83 |
| 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 | -169.36 | 213.95 | 1,216.01 | 53.53 | -26.65 |
| 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 | -9.80 | -4.80 | -7.30 | -7.09 | -11.08 |
| 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 | -170.76 | 204.08 | 1,234.15 | 50.98 | -27.68 |
| 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 | -190.82 | 158.59 | 2,721.59 | 48.66 | -32.97 |
| 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 | -199.54 | 150.71 | 783.99 | 58.43 | -33.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.95 | 2.82 | -0.44 | 2.01 | 0.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.92 | 2.90 | 1.32 | 9.94 | 10.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.63 | 0.38 | -4.65 | -9.31 | -12.90 |
| 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 | 4,139,836,606.55 | 20,837,269,956.74 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,698,881.09 | 20,527,311,175.45 | 15,060,958,854.26 | 9,838,480,457.38 | 4,447,641,875.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,836,606.55 | 20,837,269,956.74 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,409,639.82 | 186,897,221.02 | 223,733,576.86 | 174,955,761.04 | 105,844,174.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,876,212.53 | 175,715,736.82 | 217,448,385.54 | 171,507,966.99 | 104,407,900.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,188,955.52 | 169,957,751.19 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 |
| 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 | -71,240,558.50 | 100,169,437.45 | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,414.42 | 5,483,588.62 | 9,615,950.17 | 8,605,169.23 | 3,033,862.49 |
| 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 | -75,058,972.92 | 94,685,848.83 | 131,397,334.37 | 108,308,042.43 | 75,404,846.96 |
| 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 | 2,280,010,232.23 | 1,817,360,548.20 | 2,073,811,982.45 | 2,150,931,806.64 | 2,289,271,064.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,905,828.47 | 1,715,408,027.77 | 1,665,381,306.21 | 1,684,023,652.87 | 1,551,239,059.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,279,008.19 | 9,182,731.95 | 8,701,518.38 | 8,792,992.86 | 2,299,535.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,446,808.19 | 4,824,860,520.19 | 5,051,886,117.83 | 5,076,723,953.37 | 5,067,614,503.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,012,798.37 | 2,045,686,626.81 | 2,256,530,138.29 | 2,327,930,060.56 | 2,284,471,705.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,518,131.56 | 912,556,403.15 | 858,938,463.09 | 839,319,483.85 | 893,949,821.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,530,929.93 | 2,958,243,029.96 | 3,115,468,601.38 | 3,167,249,544.41 | 3,178,421,527.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,915,878.26 | 1,866,617,490.23 | 1,936,417,516.45 | 1,909,474,408.96 | 1,889,192,976.48 |
| 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 | 1,703,505,484.66 | 1,763,503,699.61 | 1,832,209,778.20 | 1,818,829,110.51 | 1,805,078,205.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,206,769.77 | 687,964,426.22 | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,038,994.32 | 615,279,552.82 | 691,480,527.11 | 667,380,454.23 | 628,905,952.02 |
| 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 | 3,928,924,476.14 | 20,144,938,628.47 | 15,049,402,462.19 | 9,726,528,638.56 | 4,214,311,622.02 |
| 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 | -81,685,569.11 | 941,785,038.78 | 987,100,428.62 | 786,477,832.63 | 128,144,406.29 |
| 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 | 172,493,431.43 | 574,864,927.02 | 460,484,037.55 | 356,932,990.66 | 108,576,495.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800,000.00 | 147,563,392.00 | 115,713,392.00 | 75,113,392.00 | 15,000,000.00 |
| 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 | -155,052,917.22 | -605,896,630.18 | -520,207,463.40 | -431,637,515.81 | -123,284,772.81 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 45,693,018.00 | 1,500,000.00 | 600,000.00 | 600,000.00 |
| 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 | 923,374,200.00 | 1,034,112,413.99 | 728,850,000.00 | 586,850,000.00 | 428,770,000.00 |
| 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 | 433,171,864.89 | -633,857,283.23 | -429,656,954.91 | -242,813,253.29 | 68,295.99 |
| 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 | 196,433,378.56 | -297,968,874.63 | 37,236,010.31 | 112,027,063.53 | 4,927,929.47 |
| 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 | 386,435,688.21 | 190,002,309.65 | 525,207,194.59 | 599,998,247.81 | 492,899,113.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 390,828,668.23 | - | 201,653,431.58 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
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