| 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 | -0.05 | 0.22 | 0.42 | 0.32 | -0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.22 | 0.42 | 0.32 | -0.20 |
| 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 | -0.05 | 0.22 | 0.42 | 0.32 | -0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 6.31 | 6.54 | 6.40 | 5.98 |
| 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 | -0.02 | -0.15 | -0.01 | - | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.11 | 0.08 | 0.05 | 0.02 |
| 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 | -0.86 | 3.45 | 6.38 | 4.96 | -3.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | 3.48 | 6.54 | 5.01 | -3.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | 3.48 | 6.55 | 5.04 | -3.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | 3.43 | 6.37 | 4.95 | -3.43 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | 1.81 | 3.49 | 2.66 | -1.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 3.79 | 5.59 | 4.19 | -1.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | 2.01 | 3.84 | 2.92 | -1.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.37 | 38.89 | 39.49 | 42.22 | 34.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172.18 | 191.02 | 526.52 | 596.81 | -913.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.83 | 47.14 | 45.65 | 46.67 | 48.01 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | - | - | 0.01 | 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 | 51.61 | 113.68 | 103.30 | 120.35 | 91.55 |
| 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 | 77.20 | -35.58 | 1,036.04 | -4.68 | -301.52 |
| 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 | 31.50 | 4.57 | -24.16 | -4.68 | 9.86 |
| 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 | 77.20 | -36.37 | 1,011.43 | -4.68 | -301.48 |
| 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 | 74.79 | -36.29 | 955.28 | -0.98 | -266.17 |
| 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 | 71.13 | -35.83 | 1,042.56 | -0.77 | -267.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | 2.96 | 9.24 | 2.84 | 1.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | 4.17 | 7.88 | 2.60 | 7.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 1.97 | 10.53 | 3.13 | -3.45 |
| 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 | 21,907,157.45 | 83,964,171.47 | 58,930,875.94 | 39,590,483.16 | 16,659,948.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,897,662.28 | 302,091,060.86 | 196,307,955.19 | 131,287,608.87 | 65,013,704.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,907,157.45 | 83,964,171.47 | 58,930,875.94 | 39,590,483.16 | 16,659,948.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,468,721.56 | 220,032,466.39 | 406,578,761.74 | 309,283,771.22 | -190,620,245.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,468,721.11 | 217,861,374.17 | 406,577,279.15 | 309,283,357.18 | -190,620,659.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,719,960.13 | 160,385,502.01 | 310,284,430.02 | 236,280,495.20 | -152,134,137.64 |
| 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 | -38,250,993.42 | 161,933,157.61 | 310,309,054.07 | 236,241,400.91 | -151,753,889.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,188.56 | 817,059.89 | 372,052.30 | 365,115.86 | 1,102,070.62 |
| 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 | -44,128,181.98 | 161,116,097.72 | 309,937,001.77 | 235,876,285.05 | -152,855,959.83 |
| 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 | 1,449,951,445.75 | 1,602,369,543.57 | 1,508,478,528.01 | 1,718,126,500.54 | 1,681,296,515.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,473,374.81 | 42,717,338.84 | 42,879,858.45 | 43,669,229.36 | 151,795,543.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,026,284.65 | 2,104,800,148.40 | 2,181,710,648.36 | 2,114,527,358.58 | 2,221,490,136.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,764,910.21 | 8,974,147,453.89 | 9,043,726,111.63 | 9,027,961,496.30 | 8,660,723,422.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,761,075.78 | 203,605,243.40 | 161,052,750.50 | 249,098,253.43 | 167,912,878.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,670,831.99 | 4,026,419,773.37 | 3,967,623,153.66 | 3,964,679,490.31 | 3,989,715,992.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,431,907.77 | 4,230,025,016.77 | 4,128,675,904.16 | 4,213,777,743.74 | 4,157,628,871.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,333,002.44 | 4,744,122,437.12 | 4,915,050,207.47 | 4,814,183,752.56 | 4,503,094,551.08 |
| 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 | 4,445,057,186.45 | 4,697,377,654.42 | 4,866,782,393.22 | 4,765,852,219.97 | 4,454,950,361.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,595,144.46 | 947,812,793.66 | 947,302,189.66 | 915,123,379.43 | 913,361,386.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,068,274.61 | 334,068,274.61 | 327,607,691.71 | 327,607,691.71 | 327,607,691.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,971,822.06 | 2,679,222,815.48 | 2,834,059,294.84 | 2,759,991,641.68 | 2,453,875,873.90 |
| 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 | 11,306,341.34 | 95,448,587.42 | 60,875,381.87 | 47,646,773.03 | 15,252,012.38 |
| 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 | -12,391,127.66 | -110,306,014.70 | -10,784,190.96 | -1,521,525.39 | -5,785,038.34 |
| 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 | 67,238.10 | 7,687,968.21 | 4,273,624.66 | 4,025,684.87 | 2,520,669.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,627,032.35 | 631,531,980.00 | 474,716,880.00 | 351,616,880.00 | 205,592,500.00 |
| 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 | 23,714,201.44 | -140,767,234.01 | 102,130,383.70 | -263,817,257.63 | -201,998,980.94 |
| 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 | 165,671,815.88 | 1,296,748,981.14 | 1,201,848,981.14 | 736,354,251.14 | 150,000,000.00 |
| 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 | -56,161,379.97 | -167,399,821.05 | -236,093,627.81 | -82,647,130.11 | 94,076,934.68 |
| 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 | -45,197,568.01 | -413,547,918.54 | -146,565,446.89 | -346,265,469.24 | -113,600,356.14 |
| 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 | 377,706,664.53 | 422,904,232.54 | 689,886,704.19 | 490,186,681.84 | 722,851,794.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,101,298.54 | - | 7,120,606.05 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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