| 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 | -0.27 | -0.12 | -0.09 | -0.06 |
| 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 | -0.27 | -0.12 | -0.09 | -0.06 |
| 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 | -0.27 | -0.12 | -0.09 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.41 | 1.55 | 1.56 | 1.59 |
| 每股经营活动产生的现金流量净额(元) | - | 会员可见 | - | - | -0.03 | -0.03 | -0.06 | -0.07 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.76 | 1.26 | 0.83 | 0.36 |
| 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 | -3.38 | -18.87 | -8.00 | -5.78 | -3.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.32 | -17.49 | -7.79 | -5.63 | -3.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.32 | -17.36 | -7.74 | -5.62 | -3.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.35 | -20.92 | -9.80 | -5.65 | -3.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -9.34 | -4.37 | -2.98 | -1.79 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -8.71 | -3.81 | -2.49 | -1.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.52 | -13.90 | -6.38 | -4.63 | -3.00 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.38 | -6.81 | -6.88 | -4.74 | -4.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.12 | -21.53 | -14.38 | -15.00 | -21.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.15 | 47.27 | 45.19 | 44.62 | 44.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.43 | 0.30 | 0.20 | 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 | 90.99 | 73.03 | 67.31 | 62.18 | 33.13 |
| 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 | 12.05 | -191.40 | 58.33 | 67.40 | 34.84 |
| 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 | -4.87 | 15.75 | 24.61 | 3.75 | -11.84 |
| 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 | 14.18 | -195.18 | 57.90 | 66.76 | 34.29 |
| 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 | 21.82 | -151.19 | 65.48 | 72.22 | 22.47 |
| 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 | 19.42 | 39.41 | 34.80 | 55.33 | 28.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.19 | -11.57 | -8.15 | -12.03 | -19.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | -7.26 | -56.90 | -58.79 | -64.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.48 | -14.78 | 350.45 | 366.40 | 571.05 |
| 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 | 1,105,639,301.22 | 5,717,190,724.40 | 4,116,509,230.65 | 2,697,285,729.25 | 1,162,241,100.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,090,293.53 | 6,581,022,758.72 | 4,744,279,079.92 | 3,056,354,774.39 | 1,328,045,676.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,639,301.22 | 5,717,190,724.40 | 4,116,509,230.65 | 2,697,285,729.25 | 1,162,241,100.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,812,899.76 | -1,175,641,319.77 | -578,552,720.22 | -391,964,117.53 | -236,277,657.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,424,710.31 | -1,193,171,277.68 | -594,272,596.36 | -406,742,296.22 | -245,205,986.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,370,159.72 | -1,230,995,623.18 | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 |
| 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 | -149,498,273.35 | -863,082,349.28 | -402,576,383.58 | -293,728,700.17 | -191,214,844.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,377.97 | 93,740,183.68 | 90,671,506.03 | -6,520,093.85 | -6,975,410.99 |
| 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 | -148,467,895.38 | -956,822,532.96 | -493,247,889.61 | -287,208,606.32 | -184,239,433.94 |
| 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 | 2,857,838,342.10 | 2,458,539,313.60 | 2,681,625,294.92 | 2,644,072,290.57 | 2,743,608,133.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,474,594.13 | 8,756,889,214.30 | 9,253,943,450.40 | 9,389,579,125.82 | 9,521,248,815.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,084.35 | 5,488,131.21 | 5,378,669.54 | 5,535,171.32 | 5,519,833.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,676,780,002.58 | 12,374,281,029.95 | 13,069,398,016.83 | 13,158,533,100.41 | 13,370,348,120.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,026,690.37 | 3,622,406,680.10 | 3,242,687,063.94 | 3,104,117,143.33 | 3,028,466,100.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,719,476.87 | 2,226,564,319.10 | 2,663,002,444.40 | 2,766,741,493.81 | 2,897,152,264.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,746,167.24 | 5,848,970,999.20 | 5,905,689,508.34 | 5,870,858,637.14 | 5,925,618,364.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,033,835.34 | 6,525,310,030.75 | 7,163,708,508.49 | 7,287,674,463.27 | 7,444,729,755.62 |
| 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 | 4,429,434,164.99 | 4,573,838,474.03 | 5,033,661,091.84 | 5,079,143,221.24 | 5,179,289,388.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,636,903.56 | 4,565,609,723.56 | 4,565,270,362.85 | 4,505,294,637.81 | 4,504,639,888.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,660,543,736.89 | -3,511,045,463.54 | -3,050,539,497.84 | -2,941,691,814.43 | -2,839,177,959.19 |
| 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 | 1,006,058,775.94 | 4,175,067,963.90 | 2,770,870,443.39 | 1,677,039,572.11 | 385,087,136.57 |
| 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 | -110,897,002.86 | -111,117,244.17 | -204,697,818.71 | -214,865,608.65 | -401,501,965.73 |
| 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 | 800,678.00 | 31,466,221.18 | 21,790,291.89 | 21,683,551.72 | 17,892,635.72 |
| 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 | -800,678.00 | -31,463,621.18 | -21,787,691.89 | -21,683,551.72 | -17,892,635.72 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | 169,734,557.93 | 135,093,793.39 | 133,023,698.92 | 114,315,153.78 |
| 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 | 189,600,000.00 | 363,000,000.00 | 26,000,000.00 | 26,000,000.00 | - |
| 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 | 80,675,827.56 | -256,897,246.41 | -223,044,147.02 | -89,350,435.85 | -2,729,833.38 |
| 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 | -31,021,853.30 | -399,478,111.76 | -449,529,657.62 | -325,899,596.22 | -422,124,434.83 |
| 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 | 56,241,457.78 | 87,263,311.08 | 37,211,765.22 | 160,841,826.62 | 64,616,988.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 570,098,028.33 | - | 287,213,495.41 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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