| 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 | -0.31 | -0.40 | 0.53 | 0.09 | 0.05 | -0.21 |
| 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 | -0.31 | -0.40 | 0.53 | 0.09 | 0.05 | -0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.12 | 21.67 | 22.11 | 21.49 | 21.45 | 21.87 |
| 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 | -0.51 | -0.85 | 0.17 | -0.96 | -1.23 | -1.38 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.03 | 7.32 | 4.22 | 2.54 | 0.99 |
| 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 | -2.04 | -1.82 | 2.38 | 0.41 | 0.23 | -0.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -1.81 | 2.40 | 0.41 | 0.22 | -0.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -1.81 | 2.38 | 0.41 | 0.23 | -0.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.48 | -2.82 | -3.41 | -3.64 | -3.23 | -2.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -1.46 | 1.50 | -0.12 | -0.20 | -1.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -1.88 | 1.26 | -0.43 | -0.45 | -1.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -1.76 | 2.36 | 0.40 | 0.22 | -0.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.13 | 93.72 | 94.42 | 97.35 | 97.71 | 95.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.26 | -36.65 | 5.45 | -0.71 | -2.08 | -27.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 15.26 | 15.02 | 13.30 | 13.12 | 13.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | 0.28 | 0.16 | 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 | 121.48 | 140.16 | 104.45 | 112.85 | 110.29 | 105.43 |
| 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 | -440.44 | -52.21 | -23.37 | 35.57 | 4.71 | -87.40 |
| 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 | 8.24 | 4.56 | 7.31 | 10.11 | 11.79 | 3.84 |
| 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 | -381.25 | -51.84 | -21.22 | 27.42 | -2.61 | -82.23 |
| 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 | -976.90 | -87.30 | 4.17 | 159.69 | 563.93 | -44.94 |
| 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 | -36.79 | 5.40 | -17.51 | -37.27 | -46.91 | -53.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 0.30 | -3.41 | -2.37 | -3.31 | 3.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.09 | 13.02 | -14.45 | -1.69 | -2.99 | 39.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.42 | -0.91 | -0.03 | -1.44 | -2.10 | -1.47 |
| 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 | 333,599,725.85 | 125,516,674.99 | 888,057,263.42 | 512,305,768.00 | 308,201,855.08 | 120,047,502.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,463,578.37 | 231,001,106.59 | 1,036,248,595.13 | 680,099,670.56 | 443,922,567.72 | 223,223,442.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,599,725.85 | 125,516,674.99 | 888,057,263.42 | 512,305,768.00 | 308,201,855.08 | 120,047,502.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,754,559.43 | -59,191,148.52 | 43,565,390.55 | -10,644,609.84 | -11,796,896.26 | -38,887,609.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,075,524.89 | -59,442,775.74 | 41,628,619.57 | -12,435,594.99 | -13,314,523.07 | -39,148,334.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,919,388.35 | -46,005,817.57 | 48,361,809.87 | -3,647,034.76 | -6,401,513.08 | -32,987,361.32 |
| 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 | -52,405,919.53 | -47,969,790.03 | 63,964,303.34 | 10,768,244.12 | 5,976,248.99 | -25,611,101.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,452,769.41 | 26,090,849.81 | 155,318,032.23 | 105,622,385.01 | 89,944,071.65 | 52,679,564.54 |
| 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 | -114,858,688.94 | -74,060,639.84 | -91,353,728.89 | -94,854,140.89 | -83,967,822.66 | -78,290,665.56 |
| 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 | 2,158,392,998.93 | 2,161,847,001.00 | 2,246,662,892.61 | 2,115,908,249.04 | 2,106,874,549.40 | 2,214,568,043.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,966,933.23 | 109,549,595.29 | 113,232,652.03 | 112,562,242.90 | 117,031,977.47 | 118,342,458.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,056,109.47 | 26,120,536.56 | 26,182,614.45 | 34,491,635.32 | 35,281,814.25 | 34,623,248.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,950,943.33 | 3,119,253,310.53 | 3,170,161,838.46 | 3,024,042,187.75 | 3,013,339,188.40 | 3,109,934,152.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,966,479.05 | 391,094,560.40 | 392,174,507.27 | 302,426,865.40 | 287,814,353.37 | 313,769,628.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,687,310.11 | 85,048,957.22 | 83,906,351.56 | 99,909,602.25 | 107,466,353.75 | 107,504,729.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,653,789.16 | 476,143,517.62 | 476,080,858.83 | 402,336,467.65 | 395,280,707.12 | 421,274,358.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,297,154.17 | 2,643,109,792.91 | 2,694,080,979.63 | 2,621,705,720.10 | 2,618,058,481.28 | 2,688,659,794.22 |
| 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 | 2,564,696,561.57 | 2,629,031,759.03 | 2,681,966,918.21 | 2,607,238,261.72 | 2,601,553,506.09 | 2,653,220,352.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,569,227.42 | 2,277,379,971.94 | 2,268,908,304.99 | 2,269,510,952.94 | 2,265,944,750.52 | 2,293,455,249.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,860,540.46 | 49,860,540.46 | 49,860,540.46 | 38,688,276.15 | 38,688,276.15 | 38,688,276.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,979,746.37 | 228,766,810.37 | 276,736,600.40 | 234,712,805.49 | 229,920,810.36 | 253,670,535.15 |
| 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 | 405,258,799.88 | 175,923,352.31 | 927,590,628.65 | 578,138,101.55 | 339,920,039.36 | 126,561,684.40 |
| 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 | -85,659,331.86 | -102,569,396.10 | 20,464,279.66 | -116,905,042.23 | -149,703,928.25 | -167,259,258.96 |
| 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 | 63,505,104.07 | 30,080,791.80 | 100,646,367.43 | 78,945,575.28 | 47,711,356.53 | 23,798,315.82 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,244,826.05 | 3,198,914,438.39 | 9,594,676,418.60 | 7,143,318,306.60 | 3,107,624,265.40 | 2,248,228,606.40 |
| 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 | -27,881,382.42 | -4,768,343.77 | -140,900,119.86 | -21,348,474.14 | 122,809,796.62 | 20,511,783.09 |
| 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 | 156,560,000.00 | 100,000,000.00 | - | - | - | - |
| 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 | 54,528,032.15 | 76,747,712.13 | -149,041,580.91 | -158,516,999.29 | -148,437,944.19 | -16,563,791.01 |
| 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 | -54,517,902.64 | -29,052,519.77 | -268,631,202.25 | -295,136,212.40 | -174,668,761.54 | -162,731,177.93 |
| 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 | 163,252,596.37 | 188,717,979.24 | 217,770,499.01 | 191,265,488.86 | 311,732,939.72 | 323,670,523.33 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 24,104,392.91 | - | 45,542,034.94 | - | 20,968,487.30 | - |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-17 | 2024-04-26 |
| 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) |