| 2026年中报 | 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 | -0.04 | -0.05 | -4.44 | -2.17 | -0.58 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.05 | -4.44 | -2.17 | -0.58 | 0.08 |
| 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 | -0.04 | -0.05 | -4.45 | -2.17 | -0.58 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 3.37 | 3.39 | -1.15 | 0.60 | 1.26 |
| 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 | -0.08 | 0.07 | 0.49 | -0.66 | -0.06 | 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 | 1.33 | 0.45 | 19.43 | 14.06 | 9.07 | 4.60 |
| 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 | -1.11 | -1.46 | -131.45 | - | -95.83 | 6.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -1.47 | -572.73 | -606.70 | -50.05 | 5.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -1.46 | -184.08 | -1,471.07 | -56.47 | 5.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -1.73 | -140.90 | - | -171.19 | -52.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.63 | -18.03 | -5.45 | -1.27 | 0.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.49 | -15.93 | -4.63 | -0.66 | 0.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -1.13 | -91.34 | -69.49 | -14.92 | 1.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.16 | 13.85 | 21.07 | 18.25 | 21.05 | 21.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.79 | -10.88 | -21.84 | -14.36 | -5.26 | 2.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.87 | 57.48 | 55.68 | 87.16 | 83.03 | 80.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.06 | 0.83 | 0.38 | 0.24 | 0.12 |
| 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 | 98.13 | 153.52 | 112.16 | 110.61 | 119.82 | 126.37 |
| 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 | 93.60 | -189.84 | 19.93 | 14.74 | 72.80 | 107.96 |
| 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 | -85.39 | -90.18 | -17.18 | -15.12 | -19.56 | -11.89 |
| 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 | 95.46 | -175.28 | 17.99 | 10.29 | 67.86 | 108.49 |
| 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 | 93.60 | -164.85 | 20.47 | 13.43 | 68.02 | 111.11 |
| 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 | 94.77 | 91.20 | 14.76 | -38.35 | 18.20 | 3.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.77 | -77.28 | -80.63 | -14.12 | -13.65 | -13.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85.72 | -83.84 | -86.91 | -0.91 | -3.15 | -17.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453.26 | 167.01 | 133.52 | -124.54 | -89.13 | -80.15 |
| 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 | 658,224,327.10 | 224,042,058.35 | 9,611,819,490.25 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,331,353.77 | 262,151,520.12 | 10,446,418,247.10 | 7,573,823,488.54 | 4,954,148,651.80 | 2,568,129,099.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,224,327.10 | 224,042,058.35 | 9,611,819,490.25 | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,600,102.05 | -23,928,837.38 | -2,107,533,457.19 | -1,053,580,173.75 | -243,790,916.32 | 26,635,702.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,125,178.63 | -21,367,711.74 | -2,185,672,969.65 | -1,101,131,270.64 | -289,111,977.80 | 28,386,053.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,375,916.45 | -24,368,155.71 | -2,099,319,267.57 | -1,002,207,661.09 | -236,765,804.34 | 62,363,908.32 |
| 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 | -18,375,916.45 | -24,368,155.71 | -2,201,510,581.63 | -1,078,753,426.24 | -287,093,035.56 | 37,579,075.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,438,862.31 | 4,434,698.40 | 158,174,056.33 | 261,046,429.53 | 225,757,090.72 | 365,040,110.74 |
| 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 | -26,814,778.76 | -28,802,854.11 | -2,359,684,637.96 | -1,339,799,855.77 | -512,850,126.28 | -327,461,035.34 |
| 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 | 2,557,129,514.69 | 2,722,854,433.79 | 2,567,819,597.05 | 9,082,732,252.21 | 8,965,287,038.33 | 8,461,781,264.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,884,427.74 | 496,127,055.44 | 506,144,239.58 | 1,689,180,695.78 | 1,710,656,810.16 | 1,752,789,771.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,005,389.43 | 334,844,252.94 | 329,709,183.58 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,686,549.05 | 3,916,040,981.52 | 3,778,540,856.98 | 17,262,904,760.85 | 17,693,448,839.90 | 17,238,555,520.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,738,710.10 | 2,095,046,715.77 | 1,958,058,601.02 | 6,453,681,800.74 | 6,832,864,390.88 | 6,797,834,031.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,468,480.15 | 156,012,135.75 | 145,705,440.59 | 8,591,830,469.31 | 7,857,596,969.53 | 7,134,031,940.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,207,190.25 | 2,251,058,851.52 | 2,103,764,041.61 | 15,045,512,270.05 | 14,690,461,360.41 | 13,931,865,971.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,479,358.80 | 1,664,982,130.00 | 1,674,776,815.37 | 2,217,392,490.80 | 3,002,987,479.49 | 3,306,689,548.32 |
| 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 | 1,657,479,358.80 | 1,664,982,130.00 | 1,674,776,815.37 | -570,521,606.74 | 299,583,349.46 | 623,560,842.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,044,091.65 | 8,751,044,091.65 | 8,751,044,091.65 | 5,381,189,042.50 | 5,381,189,042.50 | 5,381,189,042.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,623,526,787.70 | -7,629,519,026.96 | -7,605,150,871.25 | -6,482,393,715.86 | -5,690,733,325.18 | -5,366,061,214.22 |
| 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 | 645,945,653.99 | 343,940,032.46 | 10,780,610,940.99 | 7,720,838,100.01 | 5,398,616,506.97 | 2,883,814,734.61 |
| 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 | -41,856,502.80 | 35,356,293.27 | 241,465,414.72 | -326,747,037.10 | -27,642,785.01 | 52,813,816.63 |
| 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 | 6,649,794.01 | 2,141,493.71 | 280,641,129.86 | 160,627,009.22 | 114,724,235.39 | 68,764,065.60 |
| 投资支付的现金(元) | - | - | - | - | - | - | 1,226,157,624.41 | - | - | - |
| 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 | -6,307,127.16 | -1,932,309.97 | -248,112,307.30 | 1,095,710,095.81 | 1,187,932,892.91 | 1,237,681,819.89 |
| 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 | 259,140,000.00 | 149,640,000.00 | 395,546,849.03 | 435,277,811.42 | 224,200,000.00 | 87,013,876.91 |
| 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 | 31,293,578.37 | 50,023,277.00 | -653,401,660.36 | -327,843,811.03 | -916,890,368.77 | -1,443,690,468.65 |
| 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 | -16,016,558.36 | 84,301,764.12 | -735,111,837.35 | 418,141,459.93 | 224,061,665.73 | -159,190,694.89 |
| 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 | 208,657,521.39 | 308,975,843.87 | 224,674,079.75 | 1,377,927,377.03 | 1,183,847,582.83 | 800,595,222.21 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 27,501,221.44 | - | 465,217,364.11 | - | 296,107,302.40 | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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