| 2026年中报 | 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 | -0.13 | 0.02 | -0.77 | -0.12 | -0.11 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.02 | -0.77 | -0.12 | -0.11 | -0.02 |
| 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 | -0.13 | 0.02 | -0.77 | -0.12 | -0.11 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.32 | 0.31 | 1.13 | 1.14 | 1.22 |
| 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 | 0.10 | -0.63 | -0.13 | -0.12 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.21 | 1.94 | 1.18 | 0.79 | 0.34 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | -66.53 | 6.42 | -245.14 | -10.91 | -9.87 | -1.94 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -34.75 | 6.53 | -98.57 | -10.36 | -9.41 | -1.92 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -50.12 | 6.53 | -98.57 | -10.36 | -9.41 | -1.92 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | -86.83 | 6.01 | -241.25 | -10.55 | -9.43 | -2.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.47 | 0.09 | -7.30 | -1.19 | -1.09 | -0.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.44 | -5.18 | 0.08 | -0.32 | 0.02 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.31 | 0.54 | -17.43 | -2.56 | -2.34 | -0.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 12.23 | -10.16 | 7.14 | 5.11 | 2.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.18 | 4.49 | -42.03 | -11.68 | -16.08 | -8.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.53 | 92.94 | 93.19 | 86.16 | 86.31 | 86.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.17 | 0.10 | 0.07 | 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 | 135.50 | 167.78 | 110.71 | 143.84 | 121.30 | 235.72 |
| 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 | -15.37 | 153.91 | 12.13 | 30.10 | 9.26 | 34.73 |
| 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 | -37.77 | -38.29 | -30.51 | -29.49 | -13.79 | -16.07 |
| 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 | -14.28 | 158.31 | 9.80 | 28.83 | 5.88 | 33.45 |
| 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 | -12.40 | 187.99 | 11.82 | 27.25 | 7.22 | 48.01 |
| 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 | -53.55 | 170.98 | 11.30 | 29.10 | 14.20 | 46.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.88 | -17.64 | -11.07 | -10.93 | -10.72 | -1.11 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.30 | -11.59 | -3.26 | -3.54 | -2.99 | 8.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.33 | -73.45 | -74.84 | -45.28 | -46.02 | -43.54 |
| 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 | 344,207,121.90 | 146,974,287.30 | 1,359,886,641.20 | 824,089,402.89 | 553,078,964.83 | 238,161,929.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,345,411.65 | 166,211,764.48 | 1,819,795,553.68 | 955,532,410.81 | 649,954,518.25 | 287,217,396.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,207,121.90 | 146,974,287.30 | 1,359,886,641.20 | 824,089,402.89 | 553,078,964.83 | 238,161,929.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,291,781.79 | 10,921,053.56 | -580,208,790.02 | -96,865,407.38 | -89,533,022.92 | -20,259,803.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,224,312.36 | 12,096,555.10 | -600,336,613.05 | -100,767,519.28 | -93,823,459.65 | -20,743,614.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,331,005.14 | 6,605,637.91 | -571,586,237.49 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 |
| 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 | -88,122,079.37 | 14,571,522.99 | -537,325,971.44 | -85,999,699.02 | -78,397,670.14 | -16,561,239.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,889,213.62 | 946,190.10 | -8,529,406.64 | -2,799,002.89 | -3,493,861.84 | 2,635,573.83 |
| 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 | -115,011,293.00 | 13,625,332.89 | -528,796,564.80 | -83,200,696.13 | -74,903,808.30 | -19,196,813.03 |
| 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 | 3,535,380,227.52 | 3,490,836,121.65 | 3,793,204,281.96 | 4,180,148,188.57 | 4,337,427,173.68 | 5,006,344,429.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,456,250.26 | 531,124,759.28 | 536,890,476.93 | 558,833,154.06 | 568,151,669.14 | 579,701,745.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,723,199.57 | 424,414,850.64 | 419,447,092.77 | 396,710,809.71 | 390,998,838.18 | 383,970,321.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,204,017.51 | 7,181,299,832.07 | 7,373,670,951.53 | 7,897,784,302.26 | 8,028,339,562.05 | 8,718,923,812.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,164,516.39 | 5,617,319,713.58 | 5,864,140,200.06 | 5,828,396,522.54 | 5,963,755,592.23 | 6,591,869,169.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,060,168.20 | 1,056,767,128.76 | 1,007,658,801.42 | 976,127,332.93 | 965,525,979.98 | 957,528,083.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,224,684.59 | 6,674,086,842.34 | 6,871,799,001.48 | 6,804,523,855.47 | 6,929,281,572.21 | 7,549,397,252.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,979,332.92 | 507,212,989.73 | 501,871,950.05 | 1,093,260,446.79 | 1,099,057,989.84 | 1,169,526,559.57 |
| 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 | 132,449,412.52 | 226,871,630.76 | 219,187,470.59 | 788,488,393.16 | 794,613,385.98 | 854,441,300.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,898,528.55 | 397,898,528.55 | 397,898,528.55 | 397,898,763.55 | 397,898,478.06 | 397,898,528.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,310,506.04 | -818,248,106.66 | -825,188,426.67 | -373,862,154.25 | -366,260,125.37 | -304,423,694.43 |
| 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 | 466,417,273.83 | 246,587,255.35 | 1,505,566,561.52 | 1,185,342,300.66 | 670,894,416.59 | 561,385,820.56 |
| 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 | -66,664,480.80 | 71,034,837.53 | -439,715,908.28 | -87,737,228.45 | -83,415,090.31 | 47,415,456.01 |
| 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 | 23,029,425.04 | 2,442,886.29 | 37,331,312.79 | 32,620,031.58 | 25,090,085.27 | 20,958,970.78 |
| 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 | -21,533,420.04 | -5,946,881.29 | -43,143,014.88 | 30,349,202.93 | -4,130,435.20 | -3,300,849.30 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 144,350,000.00 | 60,000,000.00 | 925,839,964.69 | 780,150,058.60 | 407,900,058.60 | 85,610,058.60 |
| 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 | 54,413,228.37 | -49,181,446.10 | 444,148,253.56 | 122,092,820.23 | 120,552,064.94 | 168,103,502.05 |
| 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 | -33,784,672.47 | 15,906,510.14 | -38,710,669.60 | 64,704,794.71 | 33,006,539.43 | 212,218,108.76 |
| 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 | 20,059,260.00 | 69,750,442.61 | 53,843,932.47 | 157,259,396.78 | 125,561,141.50 | 304,772,710.83 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 15,611,882.84 | - | 38,033,819.04 | - | 21,421,874.50 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-05-12 | 2026-06-30 | 2026-06-30 | 2026-06-30 | 2026-06-30 | 2026-06-30 | 2026-06-30 | 2026-06-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |