| 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 | -0.06 | 0.38 | 0.17 | 0.26 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.38 | 0.17 | 0.25 | 0.01 |
| 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 | -0.06 | 0.38 | 0.17 | 0.26 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.55 | 17.73 | 17.69 | 17.73 | 24.57 |
| 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 | -0.49 | 1.27 | -0.86 | -0.98 | -1.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 4.88 | 2.92 | 2.09 | 1.09 |
| 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 | -0.31 | 2.17 | 0.97 | 1.44 | 0.02 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 2.18 | 0.97 | 1.45 | 0.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 2.19 | 0.97 | 1.45 | 0.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.57 | 0.74 | -0.12 | 0.74 | -0.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 1.51 | 0.69 | 1.05 | 0.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 1.39 | 0.37 | 0.89 | -0.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 1.79 | 0.81 | 1.22 | 0.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.94 | 37.44 | 40.65 | 43.62 | 40.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.59 | 7.88 | 5.87 | 12.20 | 0.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.95 | 33.87 | 30.49 | 27.74 | 26.01 |
| 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 | 0.12 | 0.09 | 0.03 |
| 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 | 86.64 | 92.28 | 80.46 | 60.73 | 80.00 |
| 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 | -295.28 | -15.73 | -21.16 | 317.13 | 76.83 |
| 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 | 7.30 | 15.02 | 6.85 | 29.67 | 59.13 |
| 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 | -298.20 | -13.31 | -11.66 | 431.81 | 76.98 |
| 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 | -1,661.37 | -5.26 | 20.92 | 291.89 | 103.36 |
| 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 | -89.99 | -51.98 | -141.15 | 5,031.13 | 55.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.27 | 11.65 | 103.05 | 110.09 | 111.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.05 | 38.06 | 19.81 | 17.48 | 11.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 1.68 | 192.07 | 201.27 | 210.11 |
| 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 | 227,008,450.71 | 1,325,570,668.71 | 792,459,841.33 | 568,970,483.03 | 211,564,738.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,371,914.49 | 1,274,454,128.47 | 826,276,284.10 | 536,221,311.04 | 239,116,643.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,008,450.71 | 1,325,570,668.71 | 792,459,841.33 | 568,970,483.03 | 211,564,738.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,148,167.20 | 88,539,668.66 | 19,475,117.11 | 59,024,512.96 | -7,627,018.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,107,779.95 | 88,151,785.75 | 19,163,684.86 | 59,111,489.44 | -7,561,043.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 | 69,387,814.36 | 957,500.30 |
| 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 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 | 69,387,814.36 | 957,500.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,065,873.87 | 68,760,726.41 | 52,367,249.01 | 33,871,732.69 | 15,177,247.11 |
| 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 | -27,016,027.43 | 35,674,331.63 | -5,851,842.23 | 35,516,081.67 | -14,219,746.81 |
| 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 | 4,504,891,136.92 | 4,272,956,422.00 | 4,308,642,363.29 | 4,439,345,779.54 | 4,540,169,016.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,106,747.49 | 1,495,356,988.17 | 1,236,666,435.17 | 1,119,535,472.11 | 1,104,207,620.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,140,538.89 | 33,255,751.02 | 27,192,621.16 | 26,092,330.26 | 24,806,357.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,086,221.79 | 7,285,685,073.58 | 6,916,888,271.37 | 6,669,393,736.76 | 6,445,025,565.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,371,304.24 | 1,852,925,406.94 | 1,596,589,564.59 | 1,380,954,396.95 | 1,249,092,407.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,987,793.07 | 614,826,827.59 | 512,473,532.71 | 469,174,940.06 | 427,107,516.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,359,097.31 | 2,467,752,234.53 | 2,109,063,097.30 | 1,850,129,337.01 | 1,676,199,923.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,727,124.48 | 4,817,932,839.05 | 4,807,825,174.07 | 4,819,264,399.75 | 4,768,825,641.96 |
| 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 | 4,769,727,124.48 | 4,817,932,839.05 | 4,807,825,174.07 | 4,819,264,399.75 | 4,768,825,641.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,187,284.34 | 4,173,981,376.84 | 4,159,225,229.23 | 4,148,564,191.42 | 4,215,551,209.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,540,556.04 | 63,540,556.04 | 44,346,119.94 | 44,346,119.94 | 44,346,119.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,485,107.90 | 365,435,261.46 | 326,710,046.31 | 349,582,453.88 | 309,493,680.26 |
| 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 | 196,681,922.43 | 1,223,274,354.10 | 637,584,337.33 | 345,513,958.56 | 169,244,511.47 |
| 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 | -131,966,697.78 | 346,158,903.04 | -233,877,728.29 | -266,956,098.12 | -196,703,653.63 |
| 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 | 154,936,755.83 | 1,489,425,314.06 | 671,584,566.16 | 359,583,649.98 | 130,977,295.02 |
| 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 | -750,346,492.49 | -2,445,706,092.18 | -1,443,063,227.56 | -1,954,894,887.18 | -1,768,148,253.92 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 18,560,592.01 | 18,560,592.01 | 18,560,592.01 | 18,560,592.01 |
| 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 | 311,295,253.17 | 949,570,661.83 | 745,679,214.73 | 447,020,183.19 | 173,795,468.37 |
| 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 | 147,415,772.72 | 118,052,878.15 | 80,116,304.53 | -24,745,554.26 | -12,731,007.99 |
| 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 | -735,400,898.94 | -1,982,742,407.48 | -1,597,315,107.66 | -2,246,661,267.45 | -1,977,696,148.01 |
| 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 | 431,908,446.18 | 1,167,309,345.12 | 1,552,736,644.94 | 903,390,485.15 | 1,172,355,604.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 122,080,649.02 | - | 59,486,815.73 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-06-11 | 2025-06-11 | 2025-04-29 | 2025-04-29 | 2025-04-29 |
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