| 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 | 0.12 | -0.03 | -0.08 | -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 | 0.12 | -0.03 | -0.08 | -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 | 0.12 | -0.03 | -0.08 | -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 | 8.79 | 8.81 | 8.94 | 8.88 | 9.16 |
| 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 | -1.67 | -0.23 | -0.04 | -0.06 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.62 | 0.33 | 0.22 | 0.11 |
| 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 | -0.25 | 1.31 | -0.38 | -0.86 | -0.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 1.32 | -0.38 | -0.84 | -0.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 1.30 | -0.38 | -0.85 | -0.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.67 | 0.06 | -0.09 | 0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.06 | -1.06 | -1.15 | -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 | -0.57 | 0.01 | -1.46 | -1.50 | -0.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 1.22 | -0.36 | -0.80 | -0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.31 | 47.67 | 59.30 | 59.77 | 77.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.92 | -1.13 | -36.25 | -59.73 | -36.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.51 | 12.93 | 14.58 | 14.34 | 14.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.03 | 0.02 | 0.01 |
| 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 | 80.81 | 130.82 | 198.14 | 202.21 | 259.34 |
| 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 | -52.01 | -87.14 | -161.51 | -187.05 | -135.46 |
| 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 | 94.09 | -39.72 | -59.63 | -48.37 | -20.24 |
| 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 | -51.62 | -76.62 | -155.50 | -180.23 | -136.24 |
| 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 | -23.22 | -28.85 | -119.36 | -159.70 | -120.70 |
| 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 | -131.03 | -170.63 | -92.18 | -131.18 | 0.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.80 | -5.57 | 2.80 | -0.36 | 8.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | -27.33 | -4.27 | -21.69 | 9.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.97 | -2.01 | -1.39 | -1.24 | 1.66 |
| 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 | 192,390,406.02 | 581,425,957.13 | 307,587,246.81 | 200,990,790.99 | 99,125,308.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,006,548.55 | 739,254,548.73 | 424,241,319.49 | 273,853,708.62 | 106,975,829.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,390,406.02 | 581,425,957.13 | 307,587,246.81 | 200,990,790.99 | 99,125,308.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,549,111.58 | 22,895,583.68 | -129,101,226.76 | -141,503,757.82 | -35,886,334.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,562,346.25 | 39,552,632.28 | -121,470,740.39 | -137,588,562.18 | -35,986,082.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,165,018.97 | -6,558,730.05 | -111,506,539.11 | -120,055,125.00 | -35,855,035.65 |
| 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 | -20,485,773.83 | 107,539,434.97 | -31,676,848.17 | -70,810,167.74 | -16,624,975.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,507,803.03 | 162,154,940.82 | -36,601,858.75 | -63,102,183.81 | -29,444,652.60 |
| 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 | -3,977,970.80 | -54,615,505.85 | 4,925,010.58 | -7,707,983.93 | 12,819,677.44 |
| 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 | 5,727,566,448.22 | 5,387,829,083.45 | 5,120,416,292.52 | 4,979,246,602.88 | 5,265,618,471.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,704,537.14 | 966,090,994.31 | 787,226,076.44 | 670,604,177.70 | 709,708,472.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,948,496.02 | 742,890,226.09 | 835,200,241.00 | 806,915,024.26 | 794,413,272.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267,983,960.81 | 9,996,904,782.21 | 10,383,416,107.05 | 10,306,176,118.21 | 10,674,035,050.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,591,815.30 | 744,475,590.63 | 743,141,950.86 | 695,002,984.14 | 768,298,918.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,297,709.33 | 548,455,285.08 | 770,756,373.09 | 782,413,578.69 | 794,296,979.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,889,524.63 | 1,292,930,875.71 | 1,513,898,323.95 | 1,477,416,562.83 | 1,562,595,898.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,094,436.18 | 8,703,973,906.50 | 8,869,517,783.10 | 8,828,759,555.38 | 9,111,439,152.87 |
| 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 | 8,183,873,969.92 | 8,197,229,785.04 | 8,323,314,617.00 | 8,259,390,346.87 | 8,521,884,744.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,858,922.41 | 371,292,364.23 | 445,748,610.31 | 414,064,614.21 | 473,113,347.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,389,902.94 | 5,519,875,676.77 | 5,380,659,393.63 | 5,341,249,351.06 | 5,441,264,936.44 |
| 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 | 155,467,130.60 | 760,594,562.79 | 609,462,152.46 | 406,425,611.37 | 257,067,188.65 |
| 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 | -1,553,179,555.97 | -216,651,572.44 | -40,408,905.40 | -59,949,840.05 | -55,029,196.14 |
| 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 | 82,178,857.28 | 91,291,600.08 | 73,348,186.16 | 57,901,592.32 | 49,560,974.31 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 3,035,303,800.00 | 2,589,648,054.92 | 1,829,344,254.92 | 719,344,254.92 |
| 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 | 617,903,345.02 | 326,230,239.37 | -544,258,800.59 | -1,175,651,878.40 | -701,075,227.75 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 362,809,200.10 | 372,153,455.02 | 372,153,455.02 | 369,489,059.94 |
| 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 | 120,418,738.03 | 218,169,430.38 | 188,169,430.38 | 115,125,258.98 | 81,804,177.22 |
| 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 | 86,644,644.01 | -164,810,391.20 | -111,968,406.36 | -34,522,676.82 | 217,185,534.01 |
| 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 | -847,324,836.39 | -54,818,651.82 | -696,926,495.84 | -1,269,933,446.75 | -538,867,387.93 |
| 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 | 2,128,797,103.76 | 2,976,121,940.15 | 2,334,014,096.13 | 1,761,007,145.22 | 2,492,073,204.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 70,192,250.60 | - | 28,180,613.35 | - |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-08-29 |
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