| 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 | 0.01 | -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 | 0.02 | 0.01 | -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 | 0.02 | 0.01 | -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 | 2.70 | 2.68 | 2.66 | 2.67 |
| 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 | 0.01 | -0.12 | -0.10 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.72 | 0.36 | 0.20 |
| 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 | 0.71 | 0.19 | -0.62 | -0.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.19 | -0.61 | -0.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.19 | -0.61 | -0.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -1.02 | -1.58 | -1.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.15 | -0.51 | -0.61 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | -0.05 | -0.65 | -0.65 |
| 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 | 0.17 | -0.56 | -0.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.86 | 9.47 | 4.63 | 3.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 0.69 | -4.62 | -9.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.44 | 16.58 | 14.34 | 15.46 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.22 | 0.11 | 0.06 |
| 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 | 86.29 | 77.09 | 110.34 | 130.81 |
| 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 | 3.58 | 15.88 | -6.76 | -34.40 |
| 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 | 2.40 | 7.60 | 16.08 | 45.31 |
| 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 | 9.05 | 74.00 | 3.64 | -33.55 |
| 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 | 13.39 | 173.73 | 1.49 | -37.50 |
| 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 | -80.40 | -64.06 | -36.85 | -30.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | -2.12 | -3.05 | -1.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | -12.49 | -19.05 | -8.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.27 | 0.07 |
| 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 | 1,313,578,586.63 | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,825,554.03 | 916,689,370.13 | 480,589,364.17 | 274,034,748.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,578,586.63 | 872,962,348.02 | 428,913,471.45 | 244,235,443.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,365,303.68 | 5,065,149.34 | -21,092,906.21 | -23,744,658.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,248,697.76 | 6,563,795.23 | -19,510,811.78 | -23,583,952.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,075,815.65 | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 |
| 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 | 23,075,815.65 | 6,008,907.32 | -19,835,528.35 | -23,615,339.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,732,960.04 | 39,107,712.71 | 31,011,999.21 | 9,323,581.41 |
| 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 | -21,657,144.39 | -33,098,805.39 | -50,847,527.56 | -32,938,921.29 |
| 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 | 2,562,662,808.06 | 2,539,067,552.82 | 2,391,072,129.10 | 2,426,255,994.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,019,239.96 | 1,031,896,412.59 | 1,036,296,995.71 | 1,072,423,495.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,878,780.30 | 3,885,393,869.49 | 3,757,903,063.89 | 3,819,312,178.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,081,000.93 | 584,278,303.47 | 475,949,007.05 | 526,593,358.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,070,290.90 | 60,052,397.33 | 62,768,810.68 | 63,974,377.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,151,291.83 | 644,330,700.80 | 538,717,817.73 | 590,567,736.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,727,488.47 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 |
| 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 | 3,260,727,488.47 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,181,473.51 | 216,649,179.90 | 216,649,179.90 | 216,649,179.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,791,401.67 | 606,256,786.95 | 580,412,351.28 | 591,130,830.38 |
| 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 | 1,133,552,059.61 | 672,929,188.17 | 473,241,863.84 | 319,480,437.46 |
| 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 | 16,153,531.20 | -150,651,272.96 | -118,819,378.58 | 4,776,256.33 |
| 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 | 36,100,179.37 | 25,414,344.82 | 16,011,360.24 | 10,256,323.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,000,000.00 | 1,000,000,000.00 | 860,000,000.00 | 1,060,000,000.00 |
| 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 | 182,073,449.62 | 78,002,467.88 | 216,281,471.02 | -4,393,168.52 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | - | - | -14,498,290.63 | -14,498,290.63 | -14,498,290.63 | - |
| 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 | 184,187,026.68 | -86,700,261.05 | 83,308,329.08 | 400,701.12 |
| 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 | 698,435,920.65 | 427,548,632.92 | 597,557,223.05 | 514,649,595.09 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 96,581,788.42 | - | 47,584,909.05 | - |
| 公告日期 | 2026-04-03 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-10 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |