| 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 | -0.05 | -0.02 | -0.02 | -0.02 |
| 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 | -0.05 | -0.02 | -0.02 | -0.02 |
| 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 | -0.05 | -0.02 | -0.02 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.51 | 1.53 | 1.55 | 1.55 |
| 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 | 0.05 | 0.22 | 0.18 | 0.06 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.41 | 1.01 | 0.63 | 0.26 |
| 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 | -1.84 | -3.41 | -1.33 | -1.40 | -1.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.83 | -3.34 | -1.30 | -1.38 | -1.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.82 | -3.34 | -1.32 | -1.39 | -1.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | -3.71 | -1.99 | -1.92 | -1.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.96 | -1.82 | -0.72 | -0.77 | -0.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -0.72 | 0.11 | -0.16 | -0.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -2.27 | -0.90 | -0.96 | -1.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 9.63 | 11.31 | 10.38 | 9.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.15 | -3.64 | -2.03 | -3.44 | -9.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.01 | 47.37 | 47.23 | 46.16 | 44.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.50 | 0.35 | 0.22 | 0.09 |
| 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 | 98.30 | 108.18 | 112.00 | 98.29 | 92.05 |
| 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 | -25.63 | 42.01 | 87.71 | 79.34 | 4.67 |
| 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 | 29.09 | 5.98 | 2.08 | -1.77 | -11.77 |
| 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 | -23.85 | 41.46 | 87.06 | 79.25 | 4.00 |
| 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 | -14.56 | 27.32 | 85.93 | 76.85 | -15.77 |
| 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 | -14.96 | 69.75 | 78.28 | 67.52 | -14.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.40 | 2.58 | 4.34 | 4.28 | 5.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 10.94 | 6.21 | 9.81 | 19.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.02 | -3.94 | 2.00 | -0.67 | -4.62 |
| 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 | 564,562,527.48 | 2,380,061,151.96 | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,989,240.79 | 2,457,614,308.15 | 1,741,801,037.20 | 1,104,713,161.07 | 475,751,051.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,562,527.48 | 2,380,061,151.96 | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,954,100.39 | -76,789,477.05 | -31,451,642.17 | -34,912,557.92 | -38,966,625.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,926,610.43 | -85,426,549.17 | -34,406,750.27 | -36,304,235.59 | -39,505,431.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 |
| 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 | -46,029,998.93 | -86,693,483.48 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,507.97 | 7,632,446.58 | 17,222,768.12 | 13,432,438.07 | 585,399.83 |
| 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 | -46,863,506.90 | -94,325,930.06 | -51,836,162.11 | -50,175,469.39 | -40,766,122.77 |
| 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 | 881,053,569.71 | 965,650,280.75 | 1,077,905,660.74 | 982,419,822.50 | 870,861,510.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,253,943.87 | 2,603,982,946.80 | 2,597,963,412.27 | 2,647,165,514.07 | 2,686,008,661.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,241,829.08 | 4,835,568,109.17 | 4,923,942,798.33 | 4,865,946,585.31 | 4,784,364,600.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,649,094.71 | 1,711,295,330.38 | 1,791,754,632.39 | 1,717,779,542.90 | 1,576,108,311.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,951,836.71 | 579,474,776.76 | 533,729,375.27 | 528,230,911.19 | 576,593,432.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,600,931.42 | 2,290,770,107.14 | 2,325,484,007.66 | 2,246,010,454.09 | 2,152,701,743.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,640,897.66 | 2,544,798,002.03 | 2,598,458,790.67 | 2,619,936,131.22 | 2,631,662,856.81 |
| 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 | 2,499,640,897.66 | 2,544,798,002.03 | 2,598,458,790.67 | 2,619,936,131.22 | 2,631,662,856.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,667,236.81 | 2,562,667,236.81 | 2,558,265,049.17 | 2,558,265,049.17 | 2,558,265,049.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,036,051,234.00 | -1,990,021,235.07 | -1,937,941,145.58 | -1,917,697,151.17 | -1,921,134,842.79 |
| 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 | 554,943,822.87 | 2,574,784,464.80 | 1,909,101,311.38 | 1,048,842,312.33 | 402,579,874.80 |
| 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 | 83,847,294.01 | 376,973,114.92 | 296,962,955.77 | 97,842,794.73 | -19,046,680.96 |
| 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 | 39,811,439.29 | 166,069,969.03 | 156,718,868.71 | 126,345,658.52 | 87,366,471.64 |
| 投资支付的现金(元) | - | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 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 | -39,811,439.29 | -165,541,493.18 | -156,190,392.86 | -126,395,658.52 | -87,416,471.64 |
| 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 | 192,494,861.22 | 381,666,988.33 | 338,107,988.33 | 256,907,988.33 | 185,866,400.00 |
| 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 | -11,371,032.60 | -236,352,075.17 | -106,361,607.74 | -40,865,571.27 | 24,059,616.20 |
| 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 | 32,664,822.12 | -24,920,453.43 | 34,410,955.17 | -69,418,435.06 | -82,403,536.40 |
| 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 | 134,915,671.72 | 102,250,849.60 | 161,582,258.20 | 57,752,867.97 | 44,767,766.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 232,144,832.72 | - | 114,071,772.40 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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