| 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 | -0.08 | 2.79 | 1.99 | 1.52 | 0.81 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 2.79 | 1.99 | 1.52 | 0.81 |
| 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 | -0.08 | 2.77 | 1.98 | 1.52 | 0.81 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.01 | 51.24 | 50.34 | 49.83 | 77.24 |
| 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 | -2.80 | 0.54 | 0.59 | 1.31 | 0.94 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 16.06 | 10.23 | 7.33 | 3.98 |
| 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 | -0.16 | 5.41 | 3.94 | 3.04 | 1.05 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 5.45 | 3.89 | 2.93 | 1.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 5.41 | 3.90 | 2.99 | 1.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 4.63 | 3.72 | 3.00 | 1.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 4.41 | 3.20 | 2.53 | 0.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | 3.26 | 2.44 | 2.02 | 1.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 4.98 | 3.52 | 2.82 | 1.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.92 | 42.36 | 48.09 | 47.52 | 49.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.18 | 17.23 | 19.37 | 20.69 | 20.03 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.28 | 23.72 | 23.06 | 19.08 | 12.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.26 | 0.17 | 0.12 | 0.05 |
| 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 | 90.54 | 87.91 | 98.03 | 90.73 | 108.31 |
| 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 | -129.97 | -39.96 | -44.06 | -46.76 | -67.92 |
| 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 | 1.46 | -1.63 | -10.12 | -14.78 | -42.91 |
| 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 | -129.74 | -40.41 | -44.24 | -46.75 | -68.06 |
| 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 | -115.39 | -32.75 | -40.88 | -46.16 | -61.83 |
| 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 | -114.64 | -44.13 | -39.06 | -44.37 | -61.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.74 | 15.30 | 13.19 | 7.62 | -1.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102.97 | 132.92 | 151.40 | 92.19 | 7.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.65 | -0.32 | -2.85 | -2.55 | -2.39 |
| 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 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 | 907,500,714.02 | 331,313,681.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,702,840.79 | 1,731,150,682.88 | 1,067,924,619.96 | 727,538,276.36 | 279,032,507.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 | 907,500,714.02 | 331,313,681.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,209,791.20 | 355,459,524.52 | 262,255,430.04 | 209,046,653.84 | 64,104,032.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,043,713.83 | 353,360,837.71 | 261,984,915.53 | 209,393,122.51 | 64,027,669.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,699,864.75 | 343,442,754.48 | 245,085,069.66 | 187,773,523.77 | 66,365,669.63 |
| 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 | -10,357,558.11 | 344,217,452.08 | 245,611,426.73 | 187,624,133.98 | 67,302,017.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,026.17 | 49,807,391.63 | 13,576,265.46 | 2,829,628.13 | 1,115,264.25 |
| 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 | -9,689,531.94 | 294,410,060.45 | 232,035,161.27 | 184,794,505.85 | 66,186,753.50 |
| 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 | 5,967,144,396.18 | 6,171,850,361.61 | 6,191,834,793.65 | 6,245,638,261.60 | 6,313,445,002.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,345,357.57 | 732,853,402.19 | 559,000,319.81 | 466,838,702.30 | 531,950,013.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,894,624.73 | 17,943,411.71 | 8,495,431.76 | 8,496,382.32 | 8,298,153.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,249,325,697.02 | 8,333,248,040.63 | 8,096,274,186.58 | 7,624,059,628.29 | 7,382,750,097.37 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,941,201.17 | 1,613,487,365.95 | 1,481,878,126.28 | 1,344,930,547.70 | 843,115,835.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,685,465.43 | 362,890,946.33 | 384,767,466.99 | 109,857,168.19 | 103,142,342.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,626,666.60 | 1,976,378,312.28 | 1,866,645,593.27 | 1,454,787,715.89 | 946,258,178.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,699,030.42 | 6,356,869,728.35 | 6,229,628,593.31 | 6,169,271,912.40 | 6,436,491,918.88 |
| 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 | 6,329,503,380.29 | 6,357,310,501.31 | 6,229,861,265.18 | 6,167,355,358.94 | 6,435,669,076.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,231,951.24 | 5,776,110,563.66 | 5,755,339,480.01 | 5,745,165,221.72 | 5,777,229,421.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,336,987.22 | 637,694,545.33 | 539,415,488.06 | 481,428,195.31 | 658,256,861.48 |
| 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 | 304,346,622.88 | 1,752,014,812.02 | 1,240,670,648.74 | 823,407,838.96 | 358,858,355.00 |
| 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 | -347,823,719.94 | 66,893,879.57 | 72,665,922.28 | 161,607,645.65 | 78,311,759.24 |
| 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 | 354,850,620.35 | 737,356,817.46 | 657,220,987.66 | 362,899,325.91 | 161,023,254.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,914,950.00 | 1,505,841,300.00 | 801,561,410.10 | - | 8,103,195.39 |
| 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 | -529,118,241.23 | -755,697,906.01 | -689,334,496.39 | -362,855,325.91 | -169,082,449.96 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,728,779.77 | 27,925,243.46 | - | - | - |
| 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 | 703,022,590.97 | 861,027,330.38 | 719,988,827.61 | 100,000,000.00 | 79,880,000.00 |
| 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 | 556,216,349.67 | -8,684,599.19 | 186,396,385.84 | -122,783,812.10 | 75,986,908.43 |
| 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 | -318,920,451.96 | -684,472,616.06 | -418,635,519.84 | -318,830,956.75 | -13,852,949.90 |
| 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 | 3,663,504,215.49 | 3,982,424,667.45 | 4,248,261,763.67 | 4,348,066,326.76 | 4,653,044,333.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 57,799,503.83 | - | 27,707,747.57 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
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