| 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 | 0.04 | -1.07 | -0.40 | -0.42 | -0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -1.07 | -0.40 | -0.42 | -0.17 |
| 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 | 0.04 | -1.06 | -0.39 | -0.41 | -0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.49 | 10.46 | 11.13 | 11.10 | 11.35 |
| 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 | -0.18 | 0.02 | 0.33 | -0.04 | -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 | 0.62 | 2.83 | 1.94 | 0.69 | 0.20 |
| 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 | 0.35 | -10.10 | -3.49 | -3.71 | -1.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | -9.62 | -3.43 | -3.64 | -1.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | -9.62 | -3.43 | -3.64 | -1.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -9.90 | -3.96 | -4.02 | -1.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -6.09 | -2.28 | -2.37 | -0.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | -5.92 | -2.57 | -2.71 | -1.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -7.59 | -2.71 | -2.79 | -1.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.64 | 32.76 | 40.30 | 42.30 | 49.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.55 | -37.60 | -20.99 | -61.86 | -89.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.12 | 35.81 | 34.95 | 35.00 | 37.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.16 | 0.11 | 0.04 | 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 | 94.47 | 141.40 | 158.57 | 274.84 | 561.85 |
| 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 | 131.18 | -984.94 | 8.24 | -75.73 | -528.56 |
| 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 | 216.87 | -21.80 | 4.69 | -49.14 | -73.06 |
| 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 | 131.71 | -923.29 | 0.62 | -89.51 | -465.14 |
| 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 | 121.81 | -2,069.04 | 7.25 | -83.36 | -403.09 |
| 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 | 113.53 | -544.94 | 15.80 | -54.28 | -1,046.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.31 | -12.33 | -1.27 | -0.43 | 1.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.36 | -17.77 | -3.74 | 2.15 | 7.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.51 | -9.11 | -0.15 | -2.08 | -2.33 |
| 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 | 127,720,520.80 | 585,164,647.52 | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,274,608.00 | 694,564,135.34 | 452,117,947.91 | 228,839,352.36 | 88,592,227.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,720,520.80 | 585,164,647.52 | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,294,228.68 | -223,925,343.93 | -103,357,153.83 | -107,506,854.57 | -45,837,206.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,367.57 | -224,932,384.15 | -103,441,830.02 | -107,398,133.84 | -45,114,900.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,096.20 | -220,011,024.43 | -84,159,958.77 | -87,724,640.20 | -36,067,524.45 |
| 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 | 7,516,208.51 | -218,127,646.29 | -80,231,040.15 | -85,034,075.48 | -34,459,571.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,317.72 | -4,297,610.55 | 10,688,647.96 | 7,210,099.25 | 4,326,284.56 |
| 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 | 5,248,890.79 | -213,830,035.74 | -90,919,688.11 | -92,244,174.73 | -38,785,856.19 |
| 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 | 1,688,779,277.71 | 1,733,680,967.18 | 1,929,955,946.70 | 2,041,618,064.37 | 2,151,312,768.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,280,453.22 | 510,836,550.17 | 516,542,467.69 | 525,244,746.65 | 534,826,014.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,893.85 | 1,043,131.51 | 22,387,606.70 | 72,867,296.67 | 138,099,922.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,679,994.55 | 3,376,416,720.65 | 3,540,840,758.27 | 3,537,960,681.96 | 3,728,370,700.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,188,560.62 | 1,179,054,653.14 | 1,175,795,633.92 | 1,174,816,395.36 | 1,317,889,555.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,136,146.44 | 29,926,876.22 | 61,800,404.27 | 63,428,811.05 | 64,205,827.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,324,707.06 | 1,208,981,529.36 | 1,237,596,038.19 | 1,238,245,206.41 | 1,382,095,383.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,355,287.49 | 2,167,435,191.29 | 2,303,244,720.08 | 2,299,715,475.55 | 2,346,275,317.24 |
| 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 | 2,166,889,773.43 | 2,159,373,564.93 | 2,297,228,634.20 | 2,292,461,035.77 | 2,342,838,265.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 | 1,196,847,860.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 | 111,037,643.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,021,189.25 | 796,504,980.75 | 934,401,586.89 | 929,598,551.56 | 980,173,055.41 |
| 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 | 120,652,971.05 | 827,434,584.64 | 635,902,715.69 | 389,756,747.44 | 226,463,847.11 |
| 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 | -38,074,636.78 | 3,587,441.55 | 67,107,718.14 | -7,514,554.15 | -1,446,528.09 |
| 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 | 40,820,256.88 | 36,614,418.11 | 61,631,687.39 | 35,171,497.56 | 14,932,354.47 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,960,000.00 | 926,010,000.00 | 719,293,595.19 | 498,367,529.02 | 162,000,000.00 |
| 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 | -156,482,694.62 | 148,027,583.01 | -40,819,110.00 | 27,870,452.28 | 17,094,481.34 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 4,900,000.00 | 4,900,000.00 | 10,000,000.00 | 12,000,000.00 |
| 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 | 284,258,186.67 | 607,785,460.50 | 538,553,140.50 | 422,553,140.50 | 335,000,000.00 |
| 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 | 96,436,923.01 | -338,631,897.17 | -323,981,176.32 | -136,159,676.86 | -34,297,243.97 |
| 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 | -98,083,227.18 | -186,428,081.09 | -298,542,098.11 | -116,514,642.31 | -19,135,408.60 |
| 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 | 171,196,201.25 | 269,279,428.43 | 157,165,411.41 | 339,192,867.21 | 436,572,100.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 83,628,448.11 | - | 41,212,525.34 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
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