| 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 | -0.21 | -1.49 | -0.79 | -0.51 | -0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -1.49 | -0.79 | -0.51 | -0.13 |
| 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 | -0.21 | -1.49 | -0.79 | -0.51 | -0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 2.92 | 3.62 | 3.89 | 4.26 |
| 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 | - | 0.42 | 0.28 | 0.21 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 2.18 | 1.61 | 1.21 | 0.58 |
| 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 | -7.69 | -51.08 | -21.86 | -13.13 | -3.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.41 | -40.70 | -19.71 | -12.33 | -3.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.41 | -40.70 | -19.71 | -12.32 | -3.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.14 | -51.16 | -22.32 | -13.21 | -3.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -9.67 | -4.96 | -3.16 | -0.81 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -7.69 | -3.45 | -2.17 | -0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.90 | -12.64 | -6.40 | -4.09 | -1.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 6.29 | 5.71 | 4.78 | 17.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.42 | -70.02 | -49.43 | -42.81 | -23.05 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.25 | 80.79 | 77.06 | 76.00 | 73.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.14 | 0.10 | 0.07 | 0.04 |
| 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 | 98.49 | 109.70 | 110.03 | 100.53 | 91.32 |
| 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 | -58.15 | -68.12 | -790.04 | -2,196.22 | -2,652.96 |
| 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 | -14.53 | -33.00 | -35.20 | -33.11 | -33.49 |
| 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 | -57.46 | -70.85 | -803.89 | -2,191.20 | -2,680.27 |
| 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 | -59.00 | -69.09 | -932.26 | -2,012.13 | -1,415.47 |
| 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 | -60.54 | -63.70 | -733.56 | -5,422.62 | -1,690.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.81 | -7.66 | -6.49 | -5.81 | -3.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.23 | 4.51 | 3.89 | 4.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.61 | -33.77 | -31.04 | -27.36 | -20.07 |
| 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 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 | 857,623,747.91 | 410,266,221.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,344,444.66 | 2,268,068,798.31 | 1,661,761,525.39 | 1,194,120,590.17 | 528,295,365.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 | 857,623,747.91 | 410,266,221.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,866,053.23 | -1,068,535,614.46 | -559,098,120.00 | -359,405,888.46 | -94,128,904.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,741,393.08 | -1,086,574,001.21 | -565,688,571.60 | -365,454,704.63 | -94,461,118.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 |
| 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 | -148,131,739.92 | -1,059,088,575.67 | -561,812,363.45 | -363,535,406.39 | -93,166,659.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,276.90 | 1,582,828.05 | 11,879,035.14 | 2,119,398.62 | 4,479,154.97 |
| 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 | -156,759,016.82 | -1,060,671,403.72 | -573,691,398.59 | -365,654,805.01 | -97,645,814.64 |
| 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 | 4,019,641,230.60 | 3,848,798,186.41 | 4,107,529,939.57 | 4,381,964,349.31 | 4,283,284,040.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,124,505.59 | 5,584,692,440.56 | 5,634,975,091.06 | 5,735,059,369.92 | 5,724,089,966.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,584,641.68 | 32,584,641.68 | 38,578,521.41 | 38,578,521.41 | 41,649,870.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,801,165.31 | 10,754,607,475.14 | 11,255,051,024.44 | 11,593,281,796.99 | 11,709,762,477.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,315,445.40 | 5,060,094,588.54 | 5,069,614,215.51 | 5,575,558,663.97 | 5,267,665,245.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,783,429.48 | 3,629,069,203.09 | 3,603,488,103.38 | 3,235,533,082.87 | 3,389,217,687.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,098,874.88 | 8,689,163,791.63 | 8,673,102,318.89 | 8,811,091,746.84 | 8,656,882,932.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,702,290.43 | 2,065,443,683.51 | 2,581,948,705.55 | 2,782,190,050.15 | 3,052,879,545.14 |
| 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 | 1,925,221,283.46 | 2,073,353,023.38 | 2,570,629,235.60 | 2,768,906,192.66 | 3,037,340,939.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,196,018.47 | 1,804,196,018.47 | 1,804,196,018.47 | 1,804,196,018.47 | 1,789,910,818.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,728,270.99 | -585,596,531.07 | -88,320,318.85 | 109,956,638.21 | 380,325,384.93 |
| 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 | 345,353,801.82 | 1,696,588,785.76 | 1,263,166,702.98 | 862,179,942.81 | 374,636,447.74 |
| 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 | 3,119,580.71 | 299,796,078.30 | 196,692,001.89 | 150,535,952.70 | 2,107,010.01 |
| 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 | 65,900,001.95 | 327,620,203.46 | 352,418,775.60 | 229,106,461.14 | 169,955,798.15 |
| 投资支付的现金(元) | - | - | - | - | - | 300,000.00 | 300,000.00 | 300,000.00 | - |
| 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 | -65,573,501.95 | -325,379,930.07 | -350,554,411.45 | -227,862,096.99 | -169,400,568.31 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 896,173,284.25 | 2,899,234,000.00 | 2,328,914,000.00 | 1,478,914,000.00 | 577,414,000.00 |
| 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 | 133,799,716.16 | -169,687,988.54 | 106,837,104.28 | 146,318,929.36 | 97,511,843.18 |
| 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 | 71,345,794.92 | -195,271,840.31 | -47,025,305.28 | 68,992,785.07 | -69,781,715.12 |
| 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 | 216,302,918.60 | 144,957,123.68 | 293,203,658.71 | 409,221,749.06 | 270,447,248.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 580,357,139.61 | - | 291,108,584.61 | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
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