| 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 | -0.11 | -0.55 | -0.38 | -0.25 | -0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.55 | -0.38 | -0.25 | -0.14 |
| 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 | -0.10 | -0.54 | -0.38 | -0.25 | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 6.53 | 6.69 | 6.87 | 7.03 |
| 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 | -0.06 | -0.23 | 0.11 | -0.06 | -0.66 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.71 | 1.40 | 0.78 | 0.53 |
| 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 | -1.61 | -8.23 | -5.66 | -3.58 | -1.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.60 | -7.83 | -5.44 | -3.48 | -1.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.60 | -7.79 | -5.43 | -3.48 | -1.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.83 | -10.21 | -6.65 | -4.16 | -2.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -5.85 | -4.13 | -2.62 | -1.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | -8.71 | -6.04 | -3.84 | -1.97 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | -7.56 | -5.14 | -3.27 | -1.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.35 | 24.19 | 18.51 | 20.21 | 11.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.82 | -31.45 | -27.11 | -31.58 | -25.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.34 | 31.42 | 29.38 | 30.40 | 19.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.19 | 0.15 | 0.08 | 0.06 |
| 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 | 509.26 | 266.02 | 291.80 | 277.60 | 134.96 |
| 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 | 18.37 | -10.93 | -100.27 | -102.33 | -148.51 |
| 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 | -51.13 | 27.78 | 16.58 | 5.34 | 9.17 |
| 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 | 18.29 | -11.82 | -101.03 | -103.26 | -151.15 |
| 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 | 25.02 | -7.02 | -122.23 | -133.14 | -85.39 |
| 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 | 23.94 | -0.15 | -39.89 | -42.31 | -48.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.05 | 7.45 | 5.48 | 8.06 | -8.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121.42 | 86.47 | 106.70 | 125.31 | 25.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.74 | -10.02 | -12.37 | -11.96 | -14.46 |
| 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 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 | 261,397,564.69 | 178,567,059.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,458,539.09 | 864,954,871.09 | 677,626,916.30 | 396,229,013.83 | 248,735,259.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,274,564.81 | 574,201,841.27 | 469,580,210.79 | 261,397,564.69 | 178,567,059.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,340,131.80 | -264,409,249.27 | -183,365,019.53 | -117,833,553.57 | -62,893,130.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,390,752.11 | -266,307,963.74 | -183,280,795.00 | -117,836,109.09 | -62,893,130.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 |
| 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 | -34,750,638.09 | -180,590,013.37 | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,697.00 | 43,421,745.73 | 22,173,907.66 | 13,541,109.38 | 5,622,268.06 |
| 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 | -39,529,335.09 | -224,011,759.10 | -149,480,365.22 | -96,101,053.01 | -51,969,877.19 |
| 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 | 2,474,040,827.67 | 2,306,171,542.95 | 2,408,240,451.34 | 2,581,155,427.14 | 2,238,810,530.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,091,352.61 | 15,006,771.22 | 15,807,306.89 | 15,254,445.97 | 14,081,018.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,981,422.34 | 20,653,299.52 | 20,113,479.71 | 20,413,447.45 | 21,188,741.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,009,175.26 | 3,200,422,926.79 | 3,183,544,160.28 | 3,317,487,631.62 | 2,918,597,496.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,748,112.43 | 980,702,778.82 | 913,014,280.15 | 984,678,271.04 | 529,819,262.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,211,440.39 | 24,920,110.80 | 22,446,287.15 | 23,993,959.64 | 26,131,300.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,959,552.82 | 1,005,622,889.62 | 935,460,567.30 | 1,008,672,230.68 | 555,950,563.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,049,622.44 | 2,194,800,037.17 | 2,248,083,592.98 | 2,308,815,400.94 | 2,362,646,933.08 |
| 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 | 2,156,049,622.44 | 2,194,800,037.17 | 2,248,083,592.98 | 2,308,815,400.94 | 2,362,646,933.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,239,797.13 | -264,489,159.04 | -211,205,603.23 | -166,459,089.30 | -130,246,754.80 |
| 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 | 444,457,647.60 | 1,527,495,438.02 | 1,370,242,734.58 | 725,632,085.69 | 240,992,255.11 |
| 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 | -21,258,685.39 | -76,423,025.02 | 36,863,040.13 | -19,742,914.59 | -220,398,638.60 |
| 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 | 48,157,978.95 | 198,248,204.06 | 164,365,825.34 | 118,707,565.19 | 9,442,448.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,000,000.00 | 2,959,750,000.00 | 2,460,000,000.00 | 1,720,000,000.00 | 720,000,000.00 |
| 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 | -297,870,208.54 | -233,370,718.62 | -606,611,880.84 | -526,467,691.81 | 160,940,520.62 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 349,461,073.65 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 |
| 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 | 45,064,590.98 | -31,912,393.57 | -11,259,934.94 | 5,463,102.18 | 95,113,389.18 |
| 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 | -274,067,361.16 | -341,873,830.81 | -581,039,916.58 | -540,745,194.95 | 35,655,915.22 |
| 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 | 104,243,456.03 | 378,310,817.19 | 139,144,731.42 | 179,439,453.05 | 770,070,563.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 96,189,833.52 | - | 43,905,310.43 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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