| 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 | -0.33 | -1.97 | -1.45 | -0.97 | -0.54 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -1.97 | -1.45 | -0.97 | -0.54 |
| 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 | -0.33 | -1.90 | -1.45 | -0.97 | -0.54 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.01 | 6.30 | 6.78 | 7.24 | 7.67 |
| 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 | -0.42 | 0.51 | -0.81 | -0.64 | -0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 8.46 | 5.98 | 3.92 | 1.93 |
| 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 | -5.10 | -27.90 | -19.67 | -12.38 | -6.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | -25.26 | -19.71 | -12.36 | -6.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | -24.83 | -17.92 | -11.64 | -6.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.46 | -28.16 | -18.84 | -11.82 | -6.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -7.66 | -5.64 | -3.78 | -2.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -6.03 | -4.68 | -3.12 | -1.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.63 | -9.24 | -6.66 | -4.40 | -2.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 0.49 | 0.11 | 0.85 | 0.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.06 | -22.43 | -24.25 | -24.78 | -28.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.61 | 72.35 | 71.12 | 69.19 | 68.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.34 | 0.23 | 0.15 | 0.07 |
| 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 | 96.41 | 113.07 | 131.21 | 123.76 | 133.09 |
| 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 | 38.83 | 5.32 | -1.43 | -3.73 | -21.42 |
| 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 | 19.36 | 7.90 | 4.08 | 9.10 | 12.83 |
| 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 | 38.75 | 5.12 | -5.93 | -8.41 | -21.68 |
| 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 | 35.92 | 8.46 | -0.37 | -8.63 | -42.05 |
| 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 | 27.39 | 4.50 | 2.24 | -0.85 | -26.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | -1.42 | -0.72 | -2.73 | 8.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 8.09 | 11.75 | 9.57 | 30.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.02 | -19.86 | -22.13 | -22.32 | -21.51 |
| 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 | 601,040,840.05 | 2,303,307,988.30 | 1,568,904,949.94 | 1,024,730,645.51 | 503,573,554.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,846,112.77 | 2,835,034,787.65 | 1,981,081,985.96 | 1,302,731,829.06 | 652,385,702.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,040,840.05 | 2,303,307,988.30 | 1,568,904,949.94 | 1,024,730,645.51 | 503,573,554.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,084,030.08 | -566,729,031.52 | -410,081,055.13 | -275,041,950.10 | -157,086,648.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,070,960.54 | -569,994,018.82 | -434,907,078.84 | -287,444,228.45 | -156,844,674.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 |
| 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 | -90,491,482.74 | -516,745,144.66 | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,180.58 | 4,875,024.74 | -16,079,858.30 | -11,465,964.58 | -7,916,231.85 |
| 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 | -96,783,663.32 | -521,620,169.40 | -364,341,217.65 | -242,425,958.97 | -133,293,404.43 |
| 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 | 2,748,397,434.68 | 2,501,938,920.17 | 2,385,065,412.55 | 2,324,119,350.80 | 2,486,955,998.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,628,738.44 | 3,224,896,047.60 | 3,266,183,837.13 | 3,284,531,815.86 | 3,211,525,768.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,572,441.75 | 6,697,357,806.25 | 6,697,511,551.01 | 6,655,458,852.82 | 6,863,329,914.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,617,126.01 | 2,333,054,243.81 | 2,295,445,477.77 | 2,292,364,094.42 | 2,438,810,703.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,142,153.72 | 2,512,259,099.44 | 2,468,158,492.93 | 2,312,370,916.59 | 2,260,875,949.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,759,279.73 | 4,845,313,343.25 | 4,763,603,970.70 | 4,604,735,011.01 | 4,699,686,653.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,813,162.02 | 1,852,044,463.00 | 1,933,907,580.31 | 2,050,723,841.81 | 2,163,643,261.58 |
| 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 | 1,773,813,162.02 | 1,852,044,463.00 | 1,933,907,580.31 | 2,050,723,841.81 | 2,163,643,261.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,969,151.71 | 2,214,202,273.26 | 2,133,468,505.71 | 2,126,337,858.19 | 2,126,269,922.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,956,456.06 | 51,956,456.06 | 51,956,456.06 | 51,956,456.06 | 51,956,456.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,999,879.76 | -818,508,397.02 | -682,184,328.31 | -555,655,175.91 | -442,972,888.64 |
| 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 | 579,439,011.38 | 2,604,360,680.71 | 2,058,537,762.34 | 1,268,168,018.92 | 670,208,887.51 |
| 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 | -115,412,466.68 | 137,703,801.78 | -212,569,515.65 | -168,159,651.91 | -111,914,840.62 |
| 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 | 110,214,261.30 | 236,261,052.64 | 254,004,079.63 | 157,089,576.05 | 124,895,630.64 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -110,094,261.30 | -230,401,506.21 | -151,704,124.77 | -156,861,176.05 | -124,667,230.64 |
| 吸收投资收到的现金(元) | - | 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 | 689,499,079.37 | 2,617,197,057.00 | 1,779,032,702.64 | 1,274,579,987.57 | 632,847,708.45 |
| 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 | 396,887,643.76 | 64,913,448.09 | 319,975,986.22 | 362,256,397.10 | 360,443,994.45 |
| 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 | 173,324,466.43 | -29,086,391.63 | -42,836,779.50 | 33,796,929.66 | 122,415,998.74 |
| 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 | 681,197,030.70 | 507,872,564.27 | 494,122,176.40 | 570,755,885.56 | 659,374,954.64 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 323,226,727.40 | - | 172,442,699.16 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
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