| 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 | -0.23 | -3.18 | -0.75 | -0.54 | -0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -3.18 | -0.75 | -0.54 | -0.23 |
| 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 | -0.23 | -3.07 | -0.71 | -0.50 | -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 | 2.04 | 2.28 | 4.24 | 4.45 | 4.75 |
| 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 | -0.01 | -0.01 | -0.39 | -0.19 | -0.53 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.64 | 0.58 | 0.49 | 0.33 |
| 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 | -11.25 | -134.57 | -16.78 | -11.28 | -4.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.65 | -93.68 | -17.43 | -13.04 | -11.94 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.62 | -139.60 | -22.39 | -15.29 | -5.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.28 | -134.81 | -16.32 | -10.85 | -4.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | -34.85 | -6.82 | -4.70 | -1.80 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -34.73 | -6.54 | -4.87 | -1.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.28 | -82.45 | -14.94 | -9.93 | -3.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91.14 | -56.73 | -48.24 | -47.46 | -33.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165.40 | -497.67 | -123.67 | -102.54 | -60.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.60 | 73.48 | 61.09 | 60.79 | 61.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.06 | 0.05 | 0.03 |
| 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 | 27.00 | 75.80 | 168.51 | 163.10 | 183.00 |
| 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 | -15.11 | -1,071.17 | -1,388.99 | -1,928.00 | -292.27 |
| 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 | -59.28 | -75.66 | -75.35 | -66.73 | -58.25 |
| 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 | -15.08 | -1,330.65 | -1,418.09 | -1,949.90 | -290.47 |
| 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 | -18.56 | -1,163.29 | -2,029.35 | -1,995.04 | -359.17 |
| 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 | -14.56 | -913.78 | -3,021.86 | -4,008.53 | -417.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.63 | -19.23 | 19.37 | 39.47 | 56.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.57 | -24.96 | -10.51 | 6.85 | 23.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.06 | 7.76 | 150.94 | 164.98 | 174.52 |
| 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 | 60,277,949.15 | 277,141,204.86 | 250,570,744.01 | 213,058,709.20 | 144,155,909.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,418,297.62 | 684,565,487.46 | 535,836,033.51 | 426,892,209.76 | 247,348,012.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,277,949.15 | 277,141,204.86 | 250,570,744.01 | 213,058,709.20 | 144,155,909.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,597,488.89 | -1,422,421,204.77 | -316,731,320.41 | -241,122,753.09 | -89,830,569.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,681,483.57 | -1,426,981,401.79 | -317,158,257.98 | -241,542,313.13 | -89,927,465.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,696,845.04 | -1,379,244,515.45 | -309,891,633.77 | -218,460,364.15 | -87,826,200.87 |
| 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 | -99,486,106.81 | -1,330,523,421.95 | -308,475,640.21 | -217,594,412.96 | -87,219,287.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,310.95 | 2,305,927.97 | 5,686,832.59 | 3,718,929.27 | 3,121,591.24 |
| 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 | -99,707,417.76 | -1,332,829,349.92 | -299,923,482.41 | -209,292,916.55 | -87,034,774.52 |
| 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 | 788,221,692.39 | 893,370,809.34 | 1,053,928,623.12 | 1,213,525,130.06 | 1,827,176,070.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,232,306.37 | 697,205,869.06 | 660,459,582.90 | 680,999,869.24 | 701,575,149.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,799,502.54 | 3,536,806,976.93 | 4,714,675,052.17 | 4,910,722,427.29 | 5,365,398,989.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,607,417.29 | 2,065,100,150.37 | 2,344,622,868.44 | 2,439,622,346.16 | 2,721,623,922.64 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,089,056.65 | 533,853,708.98 | 535,757,869.12 | 545,374,496.90 | 587,415,319.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,696,473.94 | 2,598,953,859.35 | 2,880,380,737.56 | 2,984,996,843.06 | 3,309,039,242.23 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,103,028.60 | 937,853,117.58 | 1,834,294,314.61 | 1,925,725,584.23 | 2,056,359,747.51 |
| 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 | 884,162,019.36 | 988,701,370.11 | 1,837,837,467.20 | 1,928,718,694.45 | 2,059,093,819.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,725,042.41 | 1,799,791,740.52 | 1,723,725,042.41 | 1,723,725,042.41 | 1,723,725,042.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,946,407.39 | 60,547,783.96 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,150,954.44 | -1,305,279,678.37 | -362,475,506.60 | -271,594,279.35 | -141,219,154.08 |
| 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 | 16,277,769.95 | 210,072,641.78 | 422,235,192.74 | 347,501,460.86 | 263,809,910.86 |
| 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 | -4,534,038.71 | -2,251,836.50 | -166,938,432.35 | -82,105,079.74 | -230,121,175.22 |
| 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 | 20,551,286.27 | 544,787,997.76 | 428,040,046.43 | 284,494,044.82 | 176,916,338.61 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | 16,684,228.72 | - | 42,963,353.22 | 42,963,353.22 | 27,088,615.25 |
| 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 | -21,522,982.66 | -768,083,481.22 | -502,822,091.68 | -359,276,090.07 | -176,915,736.63 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,405,301,480.90 | 1,405,301,480.90 | 1,405,301,480.90 | 1,405,301,480.90 |
| 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 | 53,794,000.00 | 456,292,050.00 | 538,483,800.00 | 325,044,800.00 | 244,084,300.00 |
| 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 | 31,667,618.32 | 945,172,507.75 | 919,086,084.73 | 766,075,680.89 | 976,340,872.71 |
| 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 | 5,617,274.94 | 174,868,460.48 | 249,354,271.86 | 324,721,519.55 | 569,311,031.22 |
| 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 | 266,488,446.20 | 190,577,807.78 | 265,063,619.16 | 340,430,866.85 | 585,011,011.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 110,229,262.84 | - | 48,729,718.60 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2025-08-28 | 2025-04-30 | 2026-04-30 | 2025-08-28 | 2025-08-28 | 2025-08-28 |
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