| 2026年中报 | 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 | 0.42 | -0.04 | -2.09 | -0.97 | -0.65 | -0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | -0.04 | -2.09 | -0.97 | -0.65 | -0.46 |
| 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 | 0.42 | -0.04 | -2.09 | -0.97 | -0.65 | -0.46 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.63 | 18.22 | 18.28 | 19.37 | 19.68 | 28.20 |
| 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 | -1.96 | -0.66 | -1.65 | -1.41 | -1.19 | 1.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.50 | 5.93 | 23.88 | 16.04 | 8.55 | 4.43 |
| 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 | 2.25 | -0.19 | -11.45 | -4.99 | -3.30 | -1.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | -0.19 | -10.81 | -4.85 | -3.23 | -1.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | -0.19 | -10.80 | -4.86 | -3.24 | -1.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | -0.19 | -11.23 | -5.21 | -3.51 | -1.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | -0.12 | -4.78 | -2.54 | -1.80 | -0.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.16 | -3.96 | -2.05 | -1.46 | -0.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | -0.09 | -5.94 | -2.77 | -1.93 | -0.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.66 | 13.16 | 7.74 | 8.23 | 6.82 | 8.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | -1.01 | -8.83 | -6.62 | -8.47 | -11.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.77 | 63.61 | 61.48 | 55.04 | 50.39 | 49.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.12 | 0.54 | 0.38 | 0.21 | 0.08 |
| 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 | 76.86 | 77.94 | 56.82 | 77.50 | 86.44 | 133.33 |
| 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 | 161.79 | 94.73 | -305.25 | -212.40 | -194.32 | -207.26 |
| 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 | 81.42 | 87.63 | 9.21 | -0.56 | -9.54 | -14.37 |
| 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 | 161.61 | 94.48 | -331.23 | -215.00 | -195.13 | -208.17 |
| 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 | 164.56 | 89.19 | -379.70 | -228.11 | -204.55 | -218.95 |
| 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 | 156.93 | 90.40 | -370.88 | -237.13 | -214.74 | -238.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.45 | 25.37 | 19.01 | 12.49 | 1.22 | 67.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.76 | 60.03 | 50.01 | 33.36 | 9.30 | 35.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.36 | -9.54 | -10.71 | -5.47 | -5.97 | 117.69 |
| 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 | 1,165,302,735.07 | 446,068,588.08 | 1,794,870,475.37 | 1,205,238,830.67 | 642,334,889.28 | 237,735,395.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,272,653.43 | 437,508,171.82 | 1,885,844,534.09 | 1,243,356,851.86 | 684,678,687.82 | 259,138,879.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,302,735.07 | 446,068,588.08 | 1,794,870,475.37 | 1,205,238,830.67 | 642,334,889.28 | 237,735,395.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,375,007.56 | -1,432,406.86 | -154,664,638.82 | -77,859,489.69 | -54,014,673.12 | -27,177,990.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,476,254.10 | -1,513,665.92 | -161,081,742.89 | -78,955,836.36 | -54,339,579.56 | -27,396,576.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,614,241.07 | -4,521,370.23 | -158,548,822.65 | -79,774,572.50 | -54,378,635.72 | -26,736,518.71 |
| 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 | 31,537,427.38 | -2,665,802.99 | -157,342,275.06 | -72,699,616.37 | -48,846,714.37 | -24,665,699.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,072.79 | -38,900.02 | -3,050,659.90 | 3,097,172.55 | 3,144,003.09 | 2,710,460.98 |
| 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 | 29,596,354.59 | -2,626,902.97 | -154,291,615.16 | -75,796,788.92 | -51,990,717.46 | -27,376,160.38 |
| 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 | 2,968,323,678.21 | 2,765,363,848.75 | 2,616,142,964.32 | 2,538,677,716.02 | 2,331,980,636.76 | 2,368,029,511.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,618,946.96 | 451,711,008.58 | 451,202,272.45 | 433,489,909.18 | 441,998,525.21 | 378,529,334.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,321,896.08 | 3,808,262,167.35 | 3,602,076,689.73 | 3,254,966,025.01 | 3,000,665,307.65 | 3,037,551,109.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,093,192.43 | 1,772,111,535.89 | 1,643,473,798.90 | 1,306,504,504.42 | 1,085,829,393.64 | 1,201,200,139.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,613,550.18 | 650,374,729.96 | 570,904,145.23 | 485,016,656.13 | 426,246,881.17 | 312,570,231.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,706,742.61 | 2,422,486,265.85 | 2,214,377,944.13 | 1,791,521,160.55 | 1,512,076,274.81 | 1,513,770,370.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,615,153.47 | 1,385,775,901.50 | 1,387,698,745.60 | 1,463,444,864.46 | 1,488,589,032.84 | 1,523,780,738.63 |
| 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 | 1,399,938,667.69 | 1,369,700,861.40 | 1,374,049,383.57 | 1,455,663,910.97 | 1,479,265,044.57 | 1,514,165,648.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,437,029.90 | 1,002,437,029.90 | 1,002,437,029.90 | 1,002,437,029.90 | 1,002,437,029.90 | 1,023,911,985.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,566,047.78 | 33,566,047.78 | 33,566,047.78 | 33,566,047.78 | 33,566,047.78 | 33,566,047.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,590,248.40 | 257,387,018.03 | 260,052,821.02 | 344,695,479.71 | 368,548,381.71 | 403,466,874.88 |
| 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 | 895,692,833.76 | 347,663,281.92 | 1,019,899,718.56 | 934,067,550.46 | 555,204,861.87 | 316,974,857.31 |
| 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 | -147,268,425.97 | -49,955,588.38 | -124,101,453.40 | -105,608,783.96 | -89,569,702.56 | 70,654,844.64 |
| 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 | 196,512,593.54 | 120,476,376.01 | 253,434,086.98 | 138,333,417.07 | 76,972,773.49 | 29,488,119.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,870,666.66 | 60,870,666.66 | 492,738,944.40 | 329,850,000.00 | 279,800,000.00 | 160,000,000.00 |
| 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 | -63,148,109.73 | -99,179,908.66 | -110,881,842.66 | -41,680,380.37 | 16,275,399.49 | 20,676,881.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 650,000.00 | - | 3,170,000.00 | 3,170,000.00 | 3,170,000.00 | 3,170,000.00 |
| 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 | 682,626,969.85 | 266,851,449.85 | 1,002,645,272.72 | 717,055,801.53 | 453,211,257.62 | 141,010,257.62 |
| 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 | 196,158,617.08 | 109,951,820.84 | 222,641,191.49 | 99,461,590.30 | 43,628,186.27 | 18,891,419.04 |
| 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 | -13,400,111.69 | -38,325,869.27 | -10,974,196.06 | -46,530,734.61 | -28,797,019.94 | 110,259,180.31 |
| 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 | 233,697,428.91 | 208,771,671.33 | 247,097,540.60 | 211,541,002.05 | 229,274,716.72 | 368,330,916.97 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 35,333,050.99 | - | 66,771,572.85 | - | 31,081,282.72 | - |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-14 | 2025-10-22 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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