| 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 | -0.02 | -0.03 | 0.01 | 0.03 | -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 | -0.02 | -0.03 | 0.01 | 0.03 | -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 | -0.02 | -0.03 | 0.01 | 0.03 | -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 | 0.80 | 0.82 | 0.86 | 0.88 | 0.82 |
| 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 | 0.06 | -0.02 | -0.16 | -0.29 | -0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.20 | 0.86 | 0.58 | 0.27 |
| 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 | -2.86 | -3.75 | 1.30 | 2.92 | -4.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.82 | -3.68 | 1.31 | 2.96 | -4.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.82 | -3.68 | 1.31 | 2.96 | -4.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.43 | -13.78 | -4.06 | -2.87 | -1.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.69 | 0.01 | 0.22 | -0.52 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.14 | 1.41 | 1.06 | -0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -0.93 | 0.33 | 0.76 | -1.00 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.55 | 34.97 | 33.54 | 33.53 | 34.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.60 | -4.17 | 0.10 | 2.88 | -14.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.93 | 80.97 | 80.57 | 80.07 | 81.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.12 | 0.08 | 0.04 |
| 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 | 117.00 | 110.68 | 112.83 | 111.51 | 117.14 |
| 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 | -225.69 | -182.82 | -136.17 | -130.00 | -105.68 |
| 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 | -3.15 | -1.12 | 12.65 | 16.26 | 9.01 |
| 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 | 43.63 | -2,216.75 | -108.05 | -90.23 | -138.90 |
| 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 | 32.29 | 34.78 | -85.73 | -68.42 | -135.21 |
| 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 | -101.71 | -66.07 | -112.70 | -24.43 | -14.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.19 | -10.67 | -9.08 | -8.58 | -5.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.63 | -10.81 | -8.29 | -8.72 | -3.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.44 | -3.62 | -13.16 | -11.94 | -19.08 |
| 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 | 419,118,271.18 | 1,929,195,519.35 | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,660,525.56 | 1,948,367,858.73 | 1,414,003,657.49 | 954,726,701.49 | 442,712,797.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,118,271.18 | 1,929,195,519.35 | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,539,437.64 | -177,378,020.60 | -69,913,111.69 | -52,246,420.97 | -9,990,880.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,440,620.59 | -104,831,960.89 | -12,350,253.38 | 14,996,799.55 | -61,097,355.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,254,474.21 | -80,536,510.60 | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 |
| 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 | -36,627,428.81 | -49,459,183.43 | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,435,021.66 | 132,136,065.47 | 74,165,995.53 | 81,509,284.81 | -38,632,115.81 |
| 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 | -31,192,407.15 | -181,595,248.90 | -56,196,935.82 | -40,418,688.25 | -15,464,200.01 |
| 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 | 2,824,499,083.74 | 2,969,651,449.05 | 3,238,157,791.72 | 3,400,692,466.35 | 3,612,930,570.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,261,121.68 | 1,119,302,621.55 | 1,148,021,056.18 | 1,158,108,263.62 | 1,167,710,429.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,765,052.82 | 312,838,887.24 | 458,590,376.42 | 460,038,575.65 | 468,138,711.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,751,135,349.54 | 10,987,067,002.49 | 11,531,128,336.26 | 11,793,898,169.65 | 12,106,151,321.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,376,051.38 | 5,097,138,826.51 | 3,480,141,948.27 | 3,489,940,538.94 | 3,356,109,638.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,496,224.37 | 3,799,410,627.98 | 5,810,998,433.93 | 5,953,415,435.83 | 6,489,460,316.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,872,275.75 | 8,896,549,454.49 | 9,291,140,382.20 | 9,443,355,974.77 | 9,845,569,954.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,263,073.79 | 2,090,517,548.00 | 2,239,987,954.06 | 2,350,542,194.88 | 2,260,581,367.06 |
| 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 | 1,281,178,050.54 | 1,317,805,479.35 | 1,385,233,722.49 | 1,408,355,259.34 | 1,313,168,346.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,267,077,925.38 | -5,230,450,496.57 | -5,163,022,253.43 | -5,139,900,716.58 | -5,235,087,628.96 |
| 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 | 490,350,268.01 | 2,135,270,877.46 | 1,553,459,770.60 | 1,041,598,151.48 | 506,909,266.45 |
| 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 | 101,785,513.21 | -27,403,492.69 | -249,159,287.92 | -467,439,342.85 | -597,630,539.06 |
| 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 | 6,317,407.31 | 16,661,260.16 | 9,638,716.03 | 4,741,664.68 | 3,750,505.90 |
| 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 | -6,317,407.31 | -27,235,756.38 | 11,117,112.97 | 15,265,145.32 | 16,249,494.10 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 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 | -192,539,047.32 | -29,933,743.38 | 269,070,186.67 | 458,503,947.61 | 648,140,482.32 |
| 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 | -97,070,941.42 | -84,572,992.45 | 31,028,011.72 | 6,329,750.08 | 66,759,437.36 |
| 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 | 567,176,822.83 | 664,247,764.25 | 779,848,768.42 | 755,150,506.78 | 815,580,194.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 64,498,966.63 | - | 34,436,213.70 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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