| 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 | -0.29 | -0.78 | -0.23 | -0.09 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.78 | -0.23 | -0.09 | 0.03 |
| 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 | -0.29 | -0.78 | -0.23 | -0.09 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.33 | 14.62 | 15.14 | 15.29 | 15.52 |
| 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 | 0.01 | 1.94 | 1.43 | 1.61 | 0.88 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 17.37 | 12.29 | 7.85 | 3.66 |
| 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 | -1.99 | -5.32 | -1.50 | -0.57 | 0.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -5.17 | -1.48 | -0.57 | 0.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -5.17 | -1.49 | -0.57 | 0.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.12 | -5.65 | -1.76 | -0.87 | 0.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -2.55 | -0.77 | -0.31 | 0.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.95 | -2.76 | -0.79 | -0.29 | 0.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -3.40 | -1.01 | -0.41 | 0.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 9.67 | 10.87 | 11.34 | 13.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.83 | -4.47 | -1.84 | -1.09 | 0.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.71 | 56.76 | 51.54 | 47.24 | 44.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.57 | 0.42 | 0.28 | 0.13 |
| 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 | 95.92 | 83.73 | 84.99 | 94.97 | 95.66 |
| 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 | -2,993.46 | -250.77 | -148.45 | -123.09 | -95.32 |
| 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 | 14.39 | 14.73 | 9.63 | 2.70 | -6.38 |
| 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 | -2,760.45 | -256.04 | -147.94 | -122.51 | -94.99 |
| 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 | -1,076.12 | -220.58 | -134.16 | -115.26 | -88.93 |
| 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 | -2,393.56 | -253.12 | -149.67 | -128.01 | -94.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.19 | 25.11 | 19.59 | 2.47 | 18.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.19 | 66.47 | 51.77 | 6.46 | -22.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.70 | -5.67 | -2.44 | -0.87 | 103.61 |
| 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 | 881,337,006.40 | 3,658,982,203.62 | 2,588,790,928.35 | 1,653,901,257.26 | 770,492,800.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,034,174.61 | 3,778,501,829.03 | 2,633,697,693.92 | 1,666,065,142.95 | 758,882,972.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,337,006.40 | 3,658,982,203.62 | 2,588,790,928.35 | 1,653,901,257.26 | 770,492,800.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,103,784.38 | -215,263,290.21 | -70,932,665.10 | -30,372,153.77 | 2,803,003.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,817,504.98 | -214,374,562.11 | -70,667,110.68 | -29,659,728.27 | 3,000,148.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,236,043.24 | -163,561,726.76 | -47,582,735.60 | -18,031,802.32 | 6,486,176.40 |
| 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 | -60,109,546.52 | -163,835,838.33 | -47,934,908.91 | -18,471,680.04 | 6,158,004.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,426.18 | 10,033,021.54 | 8,324,576.18 | 9,400,520.29 | 3,373,205.64 |
| 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 | -63,870,972.70 | -173,868,859.87 | -56,259,485.09 | -27,872,200.33 | 2,784,799.03 |
| 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 | 2,611,898,875.23 | 2,723,018,214.99 | 2,527,350,063.98 | 2,255,023,425.45 | 2,232,377,517.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,648,968.44 | 3,400,523,530.84 | 2,745,414,348.52 | 2,711,131,212.41 | 2,557,633,302.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,667,058.72 | 7,128,038,558.71 | 6,588,142,478.40 | 6,111,099,210.92 | 5,848,211,575.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,332,294.30 | 2,954,563,447.37 | 2,444,425,698.65 | 2,137,376,682.10 | 1,798,929,023.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,637,545.11 | 1,090,994,990.54 | 951,261,837.82 | 749,257,350.35 | 775,554,754.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,969,839.41 | 4,045,558,437.91 | 3,395,687,536.47 | 2,886,634,032.45 | 2,574,483,777.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,697,219.31 | 3,082,480,120.80 | 3,192,454,941.93 | 3,224,465,178.47 | 3,273,727,797.14 |
| 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 | 3,017,254,055.78 | 3,077,910,460.55 | 3,187,807,219.94 | 3,219,729,752.07 | 3,269,104,076.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,132,613.89 | 42,132,613.89 | 42,132,613.89 | 42,132,613.89 | 42,132,613.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,063,460.31 | 237,173,006.83 | 353,073,936.25 | 382,537,165.12 | 432,438,849.83 |
| 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 | 845,420,859.78 | 3,063,606,622.86 | 2,200,137,465.31 | 1,570,780,529.25 | 737,079,563.92 |
| 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 | 1,065,831.62 | 408,193,606.46 | 300,747,804.34 | 338,277,115.97 | 185,370,698.37 |
| 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 | 197,986,553.48 | 1,220,014,026.21 | 985,387,072.51 | 644,869,448.62 | 327,679,563.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,000,000.00 | 1,182,000,000.00 | 1,084,000,000.00 | 874,000,000.00 | 628,000,000.00 |
| 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 | -196,667,530.43 | -986,617,188.00 | -806,995,516.38 | -533,961,262.23 | -260,677,299.07 |
| 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 | 会员可见 | 408,832,924.26 | 1,459,890,895.05 | 1,071,083,504.55 | 669,761,582.67 | 458,500,000.00 |
| 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 | 159,802,166.49 | 781,086,978.85 | 690,312,955.59 | 367,397,136.79 | 215,916,352.12 |
| 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 | -33,413,404.84 | 208,111,436.61 | 182,375,862.07 | 173,575,761.00 | 141,617,379.12 |
| 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 | 258,780,315.48 | 292,193,720.32 | 266,458,145.78 | 257,658,044.71 | 225,699,662.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 393,521,290.14 | - | 198,094,844.86 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 |
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