| 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 | -0.46 | -0.20 | -0.05 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.20 | -0.05 | -0.04 |
| 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 | -0.46 | -0.20 | -0.05 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.23 | 21.60 | 21.69 | 21.72 |
| 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 | 0.21 | -0.58 | -0.57 | -0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 3.62 | 2.35 | 1.00 |
| 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 | -2.15 | -0.93 | -0.24 | -0.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.11 | -0.92 | -0.24 | -0.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.10 | -0.92 | -0.24 | -0.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.90 | -2.00 | -1.00 | -0.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -0.84 | -0.22 | -0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -1.46 | -0.69 | -0.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.06 | -0.90 | -0.23 | -0.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.42 | 26.71 | 27.03 | 27.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.25 | -5.53 | -2.21 | -3.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 8.11 | 8.14 | 10.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.10 | 0.04 |
| 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 | 89.55 | 85.47 | 92.64 | 91.71 |
| 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 | -2,173.40 | -129.27 | -98.67 | -966.15 |
| 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 | 24.36 | 37.30 | 41.23 | 61.09 |
| 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 | -3,020.26 | -151.69 | -116.44 | -1,688.93 |
| 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 | -645.35 | -47.78 | 28.33 | -206.56 |
| 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 | -172.95 | -4.82 | 18.86 | -10.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.51 | 0.24 | 1.38 | 2.67 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.46 | 37.88 | 52.38 | 110.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.43 | -2.12 | -1.54 | -2.93 |
| 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 | 565,295,821.48 | 416,310,367.00 | 270,373,369.02 | 115,176,549.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,903,255.31 | 476,136,005.57 | 304,141,525.24 | 132,084,158.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,295,821.48 | 416,310,367.00 | 270,373,369.02 | 115,176,549.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,566,916.90 | -33,173,511.17 | -15,344,795.46 | -9,175,402.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,800,689.94 | -35,276,743.81 | -15,374,245.09 | -9,138,055.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,317,037.30 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 |
| 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 | -52,317,037.30 | -23,033,756.42 | -5,979,501.85 | -4,175,139.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,686,631.55 | 26,579,522.25 | 18,948,031.67 | 8,338,608.13 |
| 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 | -95,003,668.85 | -49,613,278.67 | -24,927,533.52 | -12,513,747.31 |
| 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 | 1,991,693,590.22 | 2,026,714,576.57 | 2,049,426,866.79 | 2,158,933,836.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,721,917.74 | 225,791,400.70 | 229,031,677.39 | 165,476,876.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,984,441.90 | 2,700,299,218.73 | 2,713,472,045.49 | 2,776,838,302.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,506,307.12 | 173,794,854.56 | 182,497,365.35 | 243,576,854.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,535,377.21 | 45,286,543.99 | 38,491,818.86 | 37,311,283.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,041,684.33 | 219,081,398.55 | 220,989,184.21 | 280,888,137.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,942,757.57 | 2,481,217,820.18 | 2,492,482,861.28 | 2,495,950,165.09 |
| 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 | 2,438,942,757.57 | 2,481,217,820.18 | 2,492,482,861.28 | 2,495,950,165.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,090,725.94 | 2,092,903,995.41 | 2,087,747,125.43 | 2,082,590,255.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,452,330.12 | 296,735,611.00 | 313,789,865.57 | 318,975,678.63 |
| 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 | 506,226,187.29 | 355,840,783.14 | 250,466,277.10 | 105,631,133.46 |
| 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 | 24,471,393.16 | -66,168,281.44 | -65,000,913.99 | -30,382,075.46 |
| 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 | 278,524,061.54 | 266,599,138.76 | 257,037,764.06 | 250,586,158.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,995,915.13 | 2,636,482,860.04 | 1,042,885,135.86 | 24,000,000.00 |
| 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 | -35,310,882.02 | -292,466,950.77 | -142,966,421.35 | -88,721,412.15 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,358,402.81 | 1,358,402.81 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,911,823.52 | 3,026,743.84 | 3,026,743.84 | - |
| 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 | -116,977,096.15 | -63,351,065.79 | -59,407,538.60 | -58,033,507.33 |
| 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 | -125,589,462.91 | -425,412,660.47 | -268,229,673.76 | -177,713,368.75 |
| 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 | 578,892,452.93 | 279,069,255.37 | 436,252,242.08 | 526,741,241.13 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 34,537,406.02 | - | 13,912,636.68 | - |
| 公告日期 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
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