| 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 | -0.03 | -0.25 | -0.09 | -0.06 | -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 | -0.03 | -0.25 | -0.09 | -0.06 | -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 | -0.03 | -0.25 | -0.09 | -0.06 | -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 | 2.95 | 2.98 | 3.14 | 3.17 | 3.21 |
| 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 | 0.05 | 0.06 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.45 | 0.37 | 0.22 | 0.04 |
| 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 | -1.15 | -8.42 | -2.97 | -2.05 | -0.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | -7.98 | -2.93 | -2.03 | -0.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | -8.07 | -2.93 | -2.03 | -0.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -8.42 | -3.03 | -2.08 | -0.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -4.96 | -1.81 | -1.25 | -0.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -3.03 | -0.97 | -0.71 | -0.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -6.19 | -2.29 | -1.59 | -0.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.45 | -9.53 | -2.93 | -4.58 | -5.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81.53 | -56.97 | -25.48 | -29.26 | -65.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.76 | 39.79 | 37.42 | 38.13 | 36.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.09 | 0.07 | 0.04 | 0.01 |
| 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 | 165.48 | 108.92 | 98.41 | 77.61 | 177.36 |
| 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 | -36.10 | -7.27 | 3.37 | 0.95 | -5.04 |
| 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 | 8.96 | 141.78 | 395.78 | 513.72 | 108.35 |
| 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 | -35.27 | -2.50 | 4.80 | 1.04 | -4.36 |
| 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 | -35.24 | -16.09 | 5.17 | 2.44 | 1.21 |
| 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 | -36.57 | -19.60 | 4.53 | 3.63 | 3.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.64 | -2.83 | -2.96 | -3.13 | -3.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 5.76 | 3.14 | 2.48 | 1.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.11 | -7.85 | -6.46 | -6.46 | -6.40 |
| 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 | 57,212,497.99 | 600,259,875.76 | 493,737,450.23 | 300,902,792.62 | 52,505,873.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,897,517.87 | 821,559,172.80 | 618,166,634.03 | 386,483,579.61 | 87,781,089.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,212,497.99 | 600,259,875.76 | 493,737,450.23 | 300,902,792.62 | 52,505,873.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,927,041.96 | -283,385,621.21 | -125,132,583.03 | -88,083,232.59 | -34,480,305.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,640,985.00 | -285,027,835.05 | -125,152,528.60 | -88,077,635.37 | -34,480,845.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,644,654.72 | -341,979,008.50 | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 |
| 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 | -45,507,149.74 | -337,065,816.67 | -125,486,713.75 | -87,280,687.97 | -33,648,255.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,421.37 | 3,343,426.50 | 2,258,129.52 | 1,486,699.77 | 769,800.60 |
| 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 | -47,004,571.11 | -336,972,637.39 | -127,744,843.27 | -88,767,387.74 | -34,418,056.27 |
| 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 | 4,150,317,066.26 | 4,190,085,503.21 | 4,176,236,118.95 | 4,277,873,649.62 | 4,188,354,992.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,290,284.44 | 843,230,500.53 | 869,252,994.96 | 894,334,644.03 | 914,096,736.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,966,265.63 | 6,801,004,757.34 | 6,893,935,790.00 | 7,036,195,424.20 | 6,981,809,625.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,701,095.36 | 1,773,570,754.20 | 1,749,536,074.33 | 1,841,776,198.94 | 1,626,939,988.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,621,391.62 | 932,743,433.12 | 830,336,179.24 | 841,088,924.82 | 948,135,745.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,322,486.98 | 2,706,314,187.32 | 2,579,872,253.57 | 2,682,865,123.76 | 2,575,075,733.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,643,778.65 | 4,094,690,570.02 | 4,314,063,536.43 | 4,353,330,300.44 | 4,406,733,892.23 |
| 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 | 3,962,886,209.41 | 4,003,791,065.72 | 4,218,947,469.48 | 4,258,899,274.32 | 4,312,448,328.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,311,072.44 | 1,503,234,731.35 | 1,715,960,719.32 | 1,754,166,745.10 | 1,807,799,177.40 |
| 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 | 94,674,817.02 | 653,793,951.19 | 485,882,550.00 | 233,519,195.51 | 93,126,000.29 |
| 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 | -12,264,283.96 | 68,242,419.79 | 84,566,970.03 | 151,479.12 | 3,274,129.72 |
| 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 | 976,806.08 | 4,422,974.41 | 3,026,314.59 | 4,973,563.34 | 2,300,951.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000,000.00 | 180,000,000.00 | - | - | - |
| 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 | -30,556,504.13 | -83,709,337.82 | -2,446,314.59 | -4,973,563.34 | -2,300,951.79 |
| 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 | 274,000,000.00 | 1,587,928,990.02 | 1,296,000,000.00 | 754,000,000.00 | 114,000,000.00 |
| 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 | -27,152,491.04 | 17,737,432.13 | -120,952,028.70 | 35,448,889.74 | 965,504.64 |
| 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 | -69,973,279.13 | 2,270,514.10 | -38,831,373.26 | 30,626,805.52 | 1,938,682.57 |
| 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 | 109,619,848.37 | 179,593,127.50 | 138,491,240.14 | 207,949,418.92 | 179,261,295.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 150,501,649.95 | - | 70,320,002.60 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-14 | 2025-04-28 | 2026-04-30 | 2024-10-29 | 2024-07-31 | 2024-04-20 |
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