| 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 | - | -0.09 | - | - | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.09 | - | - | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.09 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.99 | 1.99 | 1.99 |
| 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 | 0.11 | 0.16 | 0.03 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 3.42 | 2.24 | 1.05 |
| 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 | -4.60 | 0.20 | 0.07 | 0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.53 | 0.23 | 0.07 | 0.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.51 | 0.20 | 0.07 | 0.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.41 | 0.11 | 0.01 | 0.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | 0.08 | 0.04 | 0.02 |
| 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 | 1.42 | 0.99 | 0.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.91 | 0.08 | 0.03 | 0.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 12.09 | 11.20 | 8.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.91 | 0.14 | 0.09 | 0.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.94 | 65.41 | 63.95 | 64.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.61 | 0.40 | 0.19 |
| 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 | 81.77 | 108.46 | 81.47 | 102.41 |
| 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 | -788.66 | -18.35 | -51.97 | -46.62 |
| 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 | 4.89 | -3.18 | 2.53 | 3.93 |
| 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 | -766.85 | -24.52 | -44.14 | -40.16 |
| 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 | -688.05 | -24.34 | -55.13 | -14.70 |
| 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 | -1,252.53 | 532.34 | 218.67 | 498.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | -1.83 | -3.00 | -4.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.82 | -2.32 | -4.15 | -6.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.80 | -0.81 | -0.83 | -0.76 |
| 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 | 2,934,386,558.27 | 2,156,916,801.27 | 1,409,032,577.42 | 661,414,927.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,281,004.84 | 2,158,504,075.60 | 1,410,000,815.56 | 661,218,766.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,386,558.27 | 2,156,916,801.27 | 1,409,032,577.42 | 661,414,927.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,092,199.62 | 3,477,943.06 | 1,283,228.40 | 763,550.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,036,056.90 | 3,086,235.23 | 1,391,918.10 | 862,764.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,057,496.93 | 2,931,371.84 | 1,313,454.97 | 862,764.88 |
| 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 | -55,515,530.46 | 2,523,323.83 | 836,086.69 | 945,438.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,742,672.00 | 1,170,628.33 | 699,025.07 | 666,604.15 |
| 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 | -77,258,202.46 | 1,352,695.50 | 137,061.62 | 278,834.70 |
| 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 | 1,903,995,093.79 | 1,880,267,132.29 | 1,717,685,444.57 | 1,721,654,690.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,993,740.48 | 1,462,346,713.21 | 1,493,619,624.77 | 1,526,122,615.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,830.80 | 3,508,127.74 | 3,508,127.74 | 3,508,127.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,663,667.41 | 3,642,768,851.01 | 3,490,900,200.66 | 3,522,212,431.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,873,824.48 | 2,082,911,165.52 | 2,152,481,244.18 | 2,084,677,417.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,694,465.19 | 299,715,750.36 | 79,894,938.22 | 179,461,685.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,568,289.67 | 2,382,626,915.88 | 2,232,376,182.40 | 2,264,139,103.17 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,095,377.74 | 1,260,141,935.13 | 1,258,524,018.26 | 1,258,073,328.17 |
| 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 | 1,205,873,257.96 | 1,255,969,800.87 | 1,254,282,563.73 | 1,254,391,915.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,227,731.08 | -310,188,876.79 | -311,876,113.93 | -311,766,761.77 |
| 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 | 2,399,453,084.70 | 2,339,373,391.95 | 1,147,974,737.77 | 677,331,501.30 |
| 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 | 68,605,873.77 | 100,388,904.90 | 18,658,493.72 | 29,840,865.26 |
| 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 | 68,472,871.71 | 33,425,064.88 | 20,004,246.89 | 17,034,404.03 |
| 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 | -63,265,991.70 | -33,120,464.88 | -19,776,366.89 | -16,813,404.03 |
| 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 | 1,575,873,169.41 | 1,331,747,879.60 | 803,607,879.60 | 581,604,000.00 |
| 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 | -86,526,959.51 | 18,289,822.01 | -6,349,692.10 | -10,114,602.39 |
| 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 | -66,325,016.15 | 96,566,445.54 | 3,540,618.24 | 2,912,858.84 |
| 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 | 56,256,462.04 | 219,147,923.73 | 126,122,096.43 | 125,494,337.03 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 135,120,920.58 | - | 68,174,042.92 | - |
| 公告日期 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-24 | 2024-06-01 |
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