| 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 | - | -0.01 | 0.01 |
| 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 | - | -0.01 | 0.01 |
| 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 | - | -0.01 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 3.41 | 3.39 | 3.41 |
| 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 | 0.05 | 0.01 | 0.05 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 2.08 | 1.29 | 0.64 |
| 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 | -1.63 | 0.03 | -0.41 | 0.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | 0.03 | -0.41 | 0.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | 0.03 | -0.41 | 0.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.05 | -2.75 | -1.09 | 0.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -0.06 | -0.24 | 0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.07 | -0.04 | -0.25 | 0.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | 0.02 | -0.30 | 0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.95 | 13.33 | 14.20 | 14.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.40 | -0.16 | -1.14 | 1.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.31 | 41.81 | 42.82 | 43.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.35 | 0.21 | 0.11 |
| 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 | 104.80 | 111.16 | 120.71 | 128.99 |
| 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 | 77.50 | 96.27 | 86.49 | 111.00 |
| 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 | -8.64 | -6.42 | -4.26 | 10.49 |
| 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 | 79.84 | 98.93 | 89.67 | 116.62 |
| 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 | 76.14 | 100.68 | 88.50 | 121.40 |
| 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 | 42.83 | 52.86 | 75.47 | 110.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.88 | -3.90 | -4.72 | -2.52 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.99 | -6.59 | -6.78 | -0.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -1.20 | -2.42 | -3.34 |
| 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 | 1,527,729,387.08 | 1,100,413,156.31 | 682,002,069.15 | 341,005,289.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,313,938.57 | 1,140,856,773.15 | 702,709,316.64 | 343,117,417.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,729,387.08 | 1,100,413,156.31 | 682,002,069.15 | 341,005,289.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,411,239.43 | -3,606,091.21 | -10,209,158.99 | 3,528,506.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,497,678.09 | -1,011,701.72 | -7,503,716.31 | 5,269,874.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,682,402.17 | -1,802,736.23 | -7,762,095.26 | 5,148,001.71 |
| 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 | -28,701,119.53 | 527,350.36 | -7,314,108.97 | 5,866,239.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,307,074.13 | 50,078,971.57 | 12,303,802.35 | 2,339,816.08 |
| 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 | -89,008,193.66 | -49,551,621.21 | -19,617,911.32 | 3,526,423.19 |
| 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 | 1,289,764,514.10 | 1,452,596,376.30 | 1,431,852,728.97 | 1,508,758,624.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,599,054.68 | 1,147,520,605.74 | 1,162,974,079.74 | 1,179,868,450.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,358.04 | 1,729,433.91 | 729,433.91 | 928,443.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,437,116.91 | 3,072,087,320.22 | 3,115,462,907.47 | 3,199,950,970.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,816,185.34 | 1,145,285,060.79 | 1,190,669,041.19 | 1,260,056,308.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,920,935.61 | 139,299,284.00 | 143,250,249.88 | 146,053,309.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,737,120.95 | 1,284,584,344.79 | 1,333,919,291.07 | 1,406,109,617.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,699,995.96 | 1,787,502,975.43 | 1,781,543,616.40 | 1,793,841,352.27 |
| 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 | 1,762,087,342.88 | 1,801,239,126.30 | 1,793,397,666.97 | 1,805,965,654.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,175,073.88 | 1,517,558,695.67 | 1,517,558,695.67 | 1,516,918,278.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,091,518.75 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,923,790.79 | -374,002,939.22 | -381,844,398.55 | -368,664,050.31 |
| 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 | 1,601,088,309.61 | 1,223,254,822.77 | 823,266,857.29 | 439,864,145.43 |
| 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 | 25,132,874.46 | 7,197,082.97 | 27,559,467.54 | 59,100,828.47 |
| 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 | 153,785,433.22 | 152,827,121.36 | 84,606,716.28 | 42,993,772.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,000,000.00 | 311,000,000.00 | 180,000,000.00 | 90,000,000.00 |
| 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 | -58,397,358.55 | -68,387,054.34 | -50,468,416.27 | -12,034,717.88 |
| 吸收投资收到的现金(元) | - | - | - | - | 2,044,122.12 | 1,346,256.72 | 1,346,256.72 | - |
| 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 | 176,000,000.00 | 170,000,000.00 | 70,000,000.00 | - |
| 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 | -9,531,478.69 | 11,925,929.02 | -26,357,561.11 | -10,050,091.49 |
| 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 | -40,163,313.29 | -47,353,977.96 | -47,343,759.64 | 38,017,905.22 |
| 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 | 216,624,847.52 | 209,434,182.85 | 209,444,401.17 | 294,806,066.03 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 158,679,324.16 | - | 81,233,695.26 | - |
| 公告日期 | 2026-04-14 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-27 | 2024-05-14 |
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