| 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 | -0.06 | -0.53 | -0.28 | -0.20 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.53 | -0.28 | -0.20 | -0.12 |
| 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 | -0.06 | -0.53 | -0.28 | -0.19 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 4.07 | 4.32 | 4.33 | 4.45 |
| 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 | -0.11 | 0.69 | 0.09 | -0.08 | -0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.27 | 0.62 | 0.38 | 0.18 |
| 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 | -1.49 | -13.13 | -6.44 | -4.49 | -2.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.48 | -12.25 | -6.20 | -4.35 | -2.53 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.48 | -12.25 | -6.21 | -4.37 | -2.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -14.06 | -6.58 | -4.59 | -2.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -5.19 | -2.78 | -1.96 | -1.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -6.13 | -2.99 | -2.05 | -1.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -7.34 | -3.65 | -2.58 | -1.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.74 | 24.92 | 33.26 | 34.11 | 29.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.81 | -42.19 | -46.74 | -52.79 | -64.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.61 | 58.23 | 57.55 | 56.51 | 56.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.12 | 0.06 | 0.04 | 0.02 |
| 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 | 137.85 | 268.46 | 342.38 | 331.60 | 193.39 |
| 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 | 46.99 | -716.53 | -127.95 | -308.00 | -186.70 |
| 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 | 58.05 | -56.08 | -48.05 | -50.51 | -26.97 |
| 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 | 46.94 | -739.65 | -128.46 | -304.80 | -184.73 |
| 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 | 48.59 | -650.45 | -133.62 | -329.71 | -209.87 |
| 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 | 48.25 | -953.00 | -108.93 | -267.02 | -176.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -4.76 | 6.35 | 8.26 | 12.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.90 | 2.01 | 14.69 | 18.63 | 27.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.61 | -12.53 | -2.48 | -2.27 | -1.40 |
| 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 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,898,197.65 | 1,045,862,462.22 | 566,902,832.19 | 375,605,381.20 | 181,563,285.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,784,282.33 | -386,127,390.27 | -193,574,753.70 | -133,460,487.62 | -78,828,634.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,870,097.57 | -388,068,046.16 | -194,369,057.40 | -134,036,298.64 | -78,917,170.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 |
| 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 | -34,691,615.19 | -309,831,007.49 | -161,603,229.67 | -114,774,966.62 | -67,483,302.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,722.24 | 22,037,368.54 | 3,360,804.82 | 2,464,731.37 | 1,862,805.07 |
| 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 | -35,886,337.43 | -331,868,376.03 | -164,964,034.49 | -117,239,697.99 | -69,346,107.07 |
| 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 | 3,293,217,914.93 | 3,294,031,618.88 | 3,463,576,155.41 | 3,433,479,043.14 | 3,854,015,583.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,695,882.82 | 141,300,110.16 | 145,466,450.12 | 149,089,253.90 | 153,370,755.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,967,525.06 | 372,957,203.77 | 381,930,822.68 | 385,672,238.99 | 395,500,864.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,040,493.32 | 5,840,147,832.32 | 6,080,469,004.14 | 6,052,397,227.39 | 6,218,383,363.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,865,892.11 | 2,877,587,548.17 | 3,030,381,941.27 | 3,160,398,417.61 | 3,257,989,181.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,979,713.15 | 522,906,424.28 | 468,840,820.57 | 259,629,353.56 | 248,510,997.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,845,605.26 | 3,400,493,972.45 | 3,499,222,761.84 | 3,420,027,771.17 | 3,506,500,179.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,194,888.06 | 2,439,653,859.87 | 2,581,246,242.30 | 2,632,369,456.22 | 2,711,883,184.06 |
| 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 | 2,325,678,032.15 | 2,360,369,647.34 | 2,508,683,111.02 | 2,555,603,333.95 | 2,631,149,330.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,986,114.36 | 1,231,986,114.36 | 1,232,071,800.22 | 1,322,889,541.54 | 1,322,706,207.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,010,084.72 | 447,701,699.91 | 595,929,477.73 | 642,757,740.78 | 718,487,071.03 |
| 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 | 234,912,480.45 | 1,977,811,637.79 | 1,241,477,817.76 | 751,255,943.90 | 208,516,310.24 |
| 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 | -65,171,260.99 | 399,076,521.54 | 53,236,025.44 | -46,899,796.85 | -194,724,161.68 |
| 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 | 22,667,346.12 | 409,541,736.53 | 372,100,254.55 | 327,319,607.75 | 104,878,439.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 31,454,300.00 | 31,454,300.00 | 30,964,300.00 | 15,684,300.00 |
| 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 | -22,512,816.12 | -401,510,650.49 | -405,102,419.83 | -360,385,116.12 | -122,336,675.41 |
| 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 | - | 2,111,000.00 | 2,011,000.00 | 1,991,000.00 | 1,991,000.00 |
| 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 | 328,013,666.18 | 1,810,389,149.12 | 1,548,827,454.12 | 1,080,258,892.28 | 667,815,991.67 |
| 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 | -5,998,724.89 | -41,990,935.94 | 318,816,688.24 | 271,709,841.65 | 228,145,139.54 |
| 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 | -93,682,962.57 | -44,425,637.88 | -33,051,827.39 | -135,576,313.84 | -88,915,697.54 |
| 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 | 106,806,945.62 | 200,489,908.19 | 211,863,718.68 | 109,339,232.23 | 155,999,848.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 128,263,709.00 | - | 71,404,937.46 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-03 | 2024-04-30 |
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