| 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 | -0.03 | -0.09 | 0.08 | 0.04 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.09 | 0.08 | 0.04 | 0.03 |
| 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 | -0.03 | -0.09 | 0.08 | 0.04 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.73 | 11.75 | 11.94 | 11.88 | 11.93 |
| 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 | -0.10 | 1.00 | 0.42 | -0.04 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 5.80 | 4.18 | 2.72 | 1.35 |
| 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 | -0.21 | -0.77 | 0.66 | 0.33 | 0.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.76 | 0.67 | 0.33 | 0.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.76 | 0.67 | 0.33 | 0.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -0.77 | 0.61 | 0.27 | 0.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.55 | 0.27 | 0.16 | 0.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.53 | 0.44 | 0.22 | 0.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.54 | 0.53 | 0.26 | 0.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 13.93 | 15.49 | 16.15 | 17.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.75 | -2.16 | 1.19 | 1.02 | 2.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.39 | 50.05 | 31.23 | 32.17 | 29.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.26 | 0.23 | 0.16 | 0.08 |
| 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 | 71.11 | 96.83 | 93.58 | 73.12 | 69.39 |
| 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 | -235.64 | -130.73 | -90.49 | -95.75 | -82.78 |
| 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 | 9.26 | 3.20 | -3.33 | -2.58 | -5.57 |
| 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 | -235.64 | -130.83 | -90.60 | -95.74 | -82.73 |
| 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 | -180.13 | -119.77 | -77.72 | -86.75 | -77.88 |
| 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 | -268.54 | -120.29 | -78.66 | -88.98 | -83.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133.36 | 99.90 | 52.27 | 38.78 | 26.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390.72 | 355.99 | 154.14 | 141.41 | 127.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | -0.82 | 2.35 | 2.41 | 5.90 |
| 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 | 199,555,689.13 | 780,751,557.18 | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,300,646.90 | 797,782,262.65 | 560,899,653.11 | 362,647,905.38 | 177,276,129.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,555,689.13 | 780,751,557.18 | 566,966,866.94 | 368,343,511.89 | 182,636,629.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,991,277.51 | -20,681,176.55 | 5,430,396.14 | 2,015,824.14 | 3,679,749.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,991,277.51 | -20,733,342.59 | 5,361,444.29 | 2,015,150.29 | 3,679,749.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,482,693.24 | -16,838,688.63 | 6,741,663.73 | 3,746,471.30 | 4,170,453.11 |
| 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 | -3,370,444.86 | -12,132,069.28 | 10,756,999.27 | 5,317,279.36 | 4,206,249.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,002.87 | 14,348.74 | 959,833.86 | 1,017,870.16 | 1,026,920.10 |
| 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 | -5,358,447.73 | -12,146,418.02 | 9,797,165.41 | 4,299,409.20 | 3,179,329.32 |
| 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 | 1,370,982,539.91 | 1,148,478,961.62 | 753,369,469.15 | 908,704,320.50 | 1,054,075,339.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,916,735.68 | 487,088,339.48 | 486,260,020.36 | 436,856,756.49 | 418,842,542.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,456.46 | 30,156,890.24 | 30,647,577.60 | 31,110,736.61 | 33,912,389.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,663,561.87 | 4,080,087,430.68 | 2,961,668,000.63 | 2,676,998,021.91 | 2,296,718,760.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,236,870.54 | 1,886,269,039.65 | 824,913,788.18 | 780,029,803.21 | 639,480,970.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,245,374.34 | 156,004,010.38 | 100,096,844.00 | 81,120,351.15 | 31,054,283.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,482,244.88 | 2,042,273,050.03 | 925,010,632.18 | 861,150,154.36 | 670,535,253.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,181,316.99 | 2,037,814,380.65 | 2,036,657,368.45 | 1,815,847,867.55 | 1,626,183,506.83 |
| 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 | 1,579,031,317.83 | 1,580,131,866.22 | 1,618,155,431.87 | 1,610,149,013.01 | 1,616,219,303.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,451,729.31 | 913,703,814.04 | 922,534,919.59 | 920,782,529.11 | 922,194,170.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,719,472.84 | 56,719,472.84 | 58,639,878.57 | 57,790,513.23 | 56,719,472.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,351,810.86 | 474,834,504.10 | 495,803,166.92 | 491,212,812.35 | 497,407,049.52 |
| 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 | 141,898,412.23 | 756,018,120.69 | 530,546,392.36 | 269,332,242.44 | 126,724,858.06 |
| 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 | -13,657,754.52 | 133,909,345.50 | 57,191,112.93 | -5,115,950.81 | -15,955,780.95 |
| 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 | 1,382,384,166.96 | 1,534,506,455.77 | 1,218,936,975.50 | 867,521,006.30 | 262,463,243.87 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 11,800,000.00 | 10,000,000.00 | 10,000,000.00 | 11,800,000.00 |
| 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 | -1,382,384,166.96 | -1,747,282,261.84 | -1,228,936,975.50 | -877,521,006.30 | -274,263,243.87 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,315,400.00 | 486,019,000.00 | 446,019,000.00 | 229,019,000.00 | 29,019,000.00 |
| 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 | 2,333,345,917.75 | 1,186,209,083.53 | 690,380,614.65 | 505,562,959.25 | 222,212,363.55 |
| 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 | 1,374,735,388.23 | 1,319,917,836.99 | 731,303,223.91 | 549,788,405.98 | 161,850,901.38 |
| 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 | -21,174,647.31 | -293,452,198.02 | -440,627,477.80 | -333,218,565.32 | -128,227,163.36 |
| 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 | 223,984,482.42 | 245,159,129.73 | 97,983,849.95 | 205,392,762.43 | 410,384,164.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,582,710.68 | - | 31,512,552.50 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
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