| 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 | -0.11 | -0.56 | -0.22 | -0.14 | -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 | -0.11 | -0.55 | -0.22 | -0.14 | -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 | -0.11 | -0.55 | -0.22 | -0.14 | -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 | 5.55 | 5.62 | 5.93 | 6.01 | 8.01 |
| 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 | 0.20 | 0.57 | 0.90 | 0.90 | 0.75 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 9.95 | 7.37 | 4.68 | 3.07 |
| 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 | -1.94 | -9.75 | -3.74 | -2.27 | -0.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -9.32 | -3.65 | -2.23 | -0.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -9.30 | -3.66 | -2.24 | -0.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.27 | -10.94 | -5.11 | -3.30 | -0.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -2.20 | -0.60 | -0.31 | 0.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.45 | 0.34 | 0.21 | 0.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -4.22 | -1.68 | -1.09 | -0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.73 | 17.15 | 16.74 | 16.46 | 17.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.32 | -4.08 | -1.50 | -1.19 | 1.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.62 | 67.70 | 65.83 | 62.44 | 61.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.54 | 0.40 | 0.27 | 0.13 |
| 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 | 137.01 | 118.46 | 120.69 | 128.41 | 125.87 |
| 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 | -302.57 | -249.17 | -301.25 | -486.60 | -30.96 |
| 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 | 4.23 | 22.45 | 31.29 | 34.78 | 52.02 |
| 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 | -286.45 | -265.52 | -298.19 | -510.05 | -27.48 |
| 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 | -344.57 | -2,594.85 | -141.22 | -168.77 | -609.68 |
| 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 | -193.57 | -204.39 | -82.91 | -88.75 | -240.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.12 | 16.21 | 16.94 | 13.64 | 25.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.17 | 31.84 | 28.10 | 22.85 | 47.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.68 | -8.82 | -2.63 | -1.89 | -0.26 |
| 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 | 547,623,711.32 | 2,220,832,853.73 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,037,900.74 | 2,251,232,202.29 | 1,661,170,925.15 | 1,057,970,284.12 | 521,840,345.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,623,711.32 | 2,220,832,853.73 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,058,436.88 | -53,813,183.40 | -15,637,415.77 | -10,614,489.98 | 8,420,871.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,826,268.39 | -60,555,009.74 | -16,837,816.63 | -10,744,883.70 | 8,488,286.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,186,389.59 | -90,563,120.81 | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 |
| 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 | -24,096,895.59 | -122,362,432.01 | -49,422,339.49 | -30,419,725.36 | -5,420,215.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,694.27 | 14,868,409.60 | 18,165,619.95 | 13,776,066.91 | 4,171,975.13 |
| 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 | -28,159,589.86 | -137,230,841.61 | -67,587,959.44 | -44,195,792.27 | -9,592,190.32 |
| 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 | 2,227,788,331.24 | 2,142,548,468.96 | 2,140,238,688.55 | 1,849,936,097.56 | 1,950,964,512.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,183,646.85 | 1,303,499,112.78 | 1,120,891,136.80 | 1,145,157,231.51 | 1,140,952,382.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,305,436.52 | 58,640,996.33 | 60,128,443.59 | 61,768,796.27 | 63,722,040.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,711,904.66 | 4,434,351,464.28 | 4,419,173,905.27 | 4,046,921,712.39 | 3,973,752,526.09 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,374,101.49 | 2,006,101,828.25 | 1,886,219,338.15 | 1,723,351,189.63 | 1,752,082,241.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,284,399.84 | 996,137,373.38 | 1,022,981,411.68 | 803,604,821.68 | 675,672,769.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,658,501.33 | 3,002,239,201.63 | 2,909,200,749.83 | 2,526,956,011.31 | 2,427,755,011.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,053,403.33 | 1,432,112,262.65 | 1,509,973,155.44 | 1,519,965,701.08 | 1,545,997,514.97 |
| 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 | 1,239,565,163.53 | 1,254,524,944.92 | 1,322,570,862.18 | 1,339,113,791.51 | 1,372,398,074.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,895,922.55 | 984,851,498.03 | 980,865,704.77 | 978,362,194.13 | 1,027,938,020.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,988,642.82 | 57,988,642.82 | 56,504,977.20 | 56,504,977.20 | 56,504,977.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,202,498.20 | -11,105,602.61 | 63,318,155.53 | 82,320,769.66 | 117,603,233.66 |
| 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 | 750,305,677.64 | 2,630,836,388.39 | 1,982,683,633.64 | 1,338,070,905.87 | 661,324,272.84 |
| 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 | 44,869,617.11 | 126,963,270.85 | 201,299,398.36 | 201,345,729.96 | 127,697,522.11 |
| 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 | 73,173,441.78 | 392,753,602.32 | 348,321,978.45 | 240,572,669.96 | 77,397,384.71 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 101,000,000.00 | 179,730,000.00 | 136,683,139.03 | 85,730,000.00 |
| 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 | 2,096,603.08 | -527,398,300.35 | -561,477,640.36 | -325,517,316.41 | -159,702,979.00 |
| 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 | 7,994,125.00 | 6,234,519.00 | 668,850.00 | - | - |
| 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 | 438,681,800.00 | 1,492,011,002.86 | 1,208,944,636.15 | 686,544,636.15 | 400,285,707.02 |
| 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 | 116,012,003.58 | 401,503,338.37 | 427,853,207.52 | 161,575,243.87 | 78,104,953.15 |
| 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 | 162,884,777.42 | 2,592,187.66 | 67,326,307.14 | 37,601,156.86 | 46,128,779.06 |
| 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 | 773,923,239.66 | 611,038,462.24 | 690,913,520.02 | 646,047,431.44 | 671,621,914.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 148,655,338.38 | - | 70,582,939.47 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-20 |
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