| 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 | -0.05 | -1.20 | -0.96 | -0.50 | -0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.20 | -0.96 | -0.50 | -0.28 |
| 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 | -0.05 | -1.20 | -0.96 | -0.50 | -0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.75 | 12.80 | 13.02 | 13.53 | 13.76 |
| 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 | -1.14 | 0.71 | 0.07 | -0.87 | -0.71 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 16.22 | 11.44 | 8.12 | 3.85 |
| 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 | -0.39 | -9.37 | -7.36 | -3.66 | -2.00 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -8.93 | -7.08 | -3.60 | -1.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -8.94 | -7.09 | -3.60 | -1.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -9.46 | -7.64 | -3.80 | -2.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -4.02 | -3.32 | -1.83 | -1.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -3.59 | -2.91 | -1.60 | -0.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -4.46 | -3.67 | -1.92 | -1.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | - | -0.09 | 1.75 | 0.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -8.50 | -9.63 | -7.39 | -8.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.82 | 64.49 | 61.53 | 59.00 | 56.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.47 | 0.34 | 0.25 | 0.12 |
| 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 | 63.70 | 80.34 | 79.02 | 66.28 | 54.41 |
| 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 | 78.78 | -9,694.36 | -743.82 | -429.02 | -477.50 |
| 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 | 31.27 | 7.49 | 1.68 | 14.67 | 11.05 |
| 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 | 78.31 | -1,758.41 | -536.46 | -354.95 | -336.66 |
| 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 | 82.01 | -944.35 | -438.25 | -299.15 | -296.73 |
| 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 | 78.01 | -2,154.47 | -576.09 | -354.14 | -439.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.84 | 19.58 | 22.23 | 38.14 | 30.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.08 | 45.46 | 55.96 | 39.82 | 23.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.37 | -8.78 | -8.44 | 39.93 | 44.05 |
| 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 | 1,127,023,249.94 | 3,614,522,166.57 | 2,551,767,893.00 | 1,810,669,207.43 | 858,562,189.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,715,266.24 | 3,935,233,038.86 | 2,821,482,932.79 | 1,948,673,682.63 | 936,479,484.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,023,249.94 | 3,614,522,166.57 | 2,551,767,893.00 | 1,810,669,207.43 | 858,562,189.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,372,659.92 | -312,047,758.74 | -256,190,324.22 | -143,899,312.52 | -77,148,632.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,460,051.58 | -315,951,453.30 | -254,452,169.66 | -142,196,908.25 | -75,900,045.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,711,161.75 | -307,317,281.03 | -245,617,345.24 | -133,765,433.82 | -74,356,417.54 |
| 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 | -11,051,095.06 | -267,007,444.96 | -213,595,387.31 | -110,424,224.13 | -61,435,934.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,836.46 | 2,761,901.44 | 8,289,990.72 | 4,140,765.97 | 2,321,169.60 |
| 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 | -14,019,931.52 | -269,769,346.40 | -221,885,378.03 | -114,564,990.10 | -63,757,103.63 |
| 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 | 3,606,801,858.91 | 4,062,673,986.74 | 3,627,613,000.28 | 3,531,293,999.79 | 3,223,883,905.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,231,597.42 | 2,264,325,148.18 | 2,297,169,734.12 | 2,335,414,550.99 | 2,394,448,805.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,925,527,507.10 | 8,332,610,930.36 | 7,848,201,576.72 | 7,664,400,461.33 | 7,349,158,017.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,855,947.52 | 4,281,171,311.97 | 3,670,726,292.59 | 3,435,042,663.09 | 2,914,183,927.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,162,586.37 | 1,092,896,575.35 | 1,158,171,049.78 | 1,086,936,143.69 | 1,232,181,145.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,018,533.89 | 5,374,067,887.32 | 4,828,897,342.37 | 4,521,978,806.78 | 4,146,365,073.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,508,973.21 | 2,958,543,043.04 | 3,019,304,234.35 | 3,142,421,654.55 | 3,202,792,943.96 |
| 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 | 2,841,485,935.53 | 2,850,859,938.67 | 2,903,333,251.84 | 3,017,769,923.80 | 3,067,720,487.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,494,674.40 | 1,863,494,674.40 | 1,865,326,427.42 | 1,865,326,427.42 | 1,865,326,427.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,759,058.26 | 91,759,058.26 | 90,506,806.63 | 90,506,806.63 | 90,506,806.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,909,988.29 | 675,961,083.35 | 730,625,392.63 | 833,796,555.81 | 882,784,845.91 |
| 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 | 717,962,548.78 | 2,903,891,586.84 | 2,016,315,637.74 | 1,200,122,421.45 | 467,109,917.05 |
| 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 | -253,208,236.32 | 157,857,664.44 | 16,699,975.36 | -194,817,989.28 | -159,003,972.48 |
| 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 | 57,907,771.89 | 319,372,068.76 | 278,226,594.59 | 236,789,387.51 | 141,427,234.11 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -24,294,578.80 | -437,393,800.72 | -345,687,781.06 | -337,285,372.89 | -246,195,302.50 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 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 | 会员可见 | 399,967,175.26 | 1,467,316,015.78 | 1,166,424,936.59 | 748,624,818.45 | 635,209,965.50 |
| 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 | 46,132,536.38 | 340,878,666.44 | 343,063,453.94 | 476,756,764.52 | 412,099,997.31 |
| 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 | -229,084,930.74 | 65,947,741.17 | 16,645,067.87 | -50,162,910.27 | 9,095,764.10 |
| 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 | 131,832,464.98 | 360,917,395.72 | 311,614,722.42 | 244,806,744.28 | 304,065,418.65 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 263,787,754.96 | - | 130,257,773.34 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
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