| 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 | -0.24 | -1.63 | -1.20 | -0.87 | -0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -1.63 | -1.20 | -0.87 | -0.38 |
| 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 | -0.24 | -1.63 | -1.20 | -0.87 | -0.39 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 11.09 | 11.32 | 11.57 | 12.08 |
| 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 | -0.22 | -0.83 | -1.26 | -1.56 | -0.47 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 2.58 | 1.36 | 0.82 | 0.28 |
| 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 | -2.21 | -14.71 | -10.58 | -7.54 | -3.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | -13.93 | -10.14 | -7.29 | -3.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | -13.92 | -10.12 | -7.30 | -3.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.86 | -17.36 | -12.44 | -8.42 | -3.65 |
| 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 | -11.71 | -8.74 | -6.41 | -2.84 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | -11.94 | -8.85 | -6.53 | -2.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -13.59 | -9.96 | -7.21 | -3.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.46 | 20.94 | 14.96 | 15.76 | 16.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.49 | -62.37 | -87.52 | -106.18 | -140.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.59 | 19.77 | 16.22 | 12.82 | 11.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.10 | 0.06 | 0.02 |
| 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 | 88.47 | 97.88 | 116.55 | 111.49 | 129.46 |
| 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 | 36.97 | -50.62 | -41.66 | -45.95 | -52.61 |
| 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 | 168.23 | 81.30 | 112.52 | 97.40 | 78.57 |
| 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 | 36.99 | -49.84 | -41.74 | -46.02 | -52.62 |
| 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 | 37.86 | -51.14 | -42.55 | -47.12 | -52.67 |
| 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 | 29.21 | -36.78 | -33.32 | -32.97 | -28.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.53 | 1.34 | 0.96 | -3.95 | -4.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226.79 | 104.76 | 128.68 | 43.65 | 16.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.63 | -10.13 | -9.33 | -8.83 | -6.95 |
| 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 | 264,068,820.20 | 917,371,920.91 | 482,973,313.02 | 289,462,659.77 | 98,448,460.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,047,242.14 | 1,555,313,340.08 | 949,654,473.13 | 606,512,535.50 | 243,547,677.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,068,820.20 | 917,371,920.91 | 482,973,313.02 | 289,462,659.77 | 98,448,460.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,957,983.80 | -579,260,373.31 | -423,135,314.44 | -307,710,740.00 | -137,970,217.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,930,611.48 | -576,477,186.94 | -423,334,454.36 | -307,836,942.01 | -137,970,524.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,801,350.87 | -572,169,197.84 | -422,698,095.87 | -307,341,357.47 | -138,066,220.07 |
| 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 | -85,641,998.79 | -579,047,039.30 | -425,300,097.14 | -309,746,592.49 | -137,817,011.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,316,566.58 | 104,408,719.55 | 75,135,284.85 | 36,147,058.45 | 18,924,741.52 |
| 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 | -110,958,565.37 | -683,455,758.85 | -500,435,381.99 | -345,893,650.94 | -156,741,752.89 |
| 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 | 3,920,319,611.81 | 2,984,189,663.18 | 2,900,500,264.67 | 3,562,669,476.66 | 3,964,781,867.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,680,130.38 | 1,558,062,302.81 | 298,927,491.79 | 301,753,463.13 | 306,268,908.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,252.09 | 16,713,794.59 | 20,000,000.00 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,090,589.01 | 4,918,496,203.98 | 4,821,593,386.59 | 4,735,452,905.15 | 4,864,569,620.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,982,798.00 | 787,411,965.25 | 712,571,256.70 | 559,868,912.75 | 525,051,504.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,416,183.91 | 185,130,573.32 | 69,462,962.47 | 47,144,477.51 | 50,062,575.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,398,981.91 | 972,542,538.57 | 782,034,219.17 | 607,013,390.26 | 575,114,080.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,691,607.10 | 3,945,953,665.41 | 4,039,559,167.42 | 4,128,439,514.89 | 4,289,455,540.29 |
| 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 | 3,877,566,518.39 | 3,936,669,224.62 | 4,021,210,332.44 | 4,110,287,446.16 | 4,290,697,174.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,036,208.95 | 5,804,744,837.38 | 5,722,843,748.88 | 5,695,932,221.78 | 5,665,497,161.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,256,953,641.43 | -2,171,311,642.64 | -2,017,564,700.48 | -1,902,011,195.83 | -1,730,081,614.71 |
| 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 | 233,608,581.49 | 897,883,492.55 | 562,898,946.25 | 322,718,136.20 | 127,451,743.05 |
| 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 | -79,035,090.93 | -294,519,855.49 | -448,062,954.11 | -553,922,730.20 | -166,268,010.57 |
| 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 | 12,616,857.07 | 1,562,752,112.85 | 1,473,471,233.21 | 554,360,091.72 | 224,706,722.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 110,900,000.00 | 63,900,000.00 | 40,900,000.00 | 40,900,000.00 |
| 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 | -663,580,413.43 | 600,981,203.58 | 529,091,634.19 | 828,090,461.79 | 741,040,085.29 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,000,000,000.00 | 147,200,000.00 | 97,200,000.00 | 55,000,000.00 | 50,000,000.00 |
| 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 | 923,553,164.07 | 78,756,386.18 | 32,891,637.63 | -389,518.47 | 45,694,822.29 |
| 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 | 180,937,778.64 | 385,326,347.26 | 113,938,651.34 | 273,803,887.77 | 620,474,694.04 |
| 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 | 1,089,875,234.78 | 908,937,456.14 | 637,549,760.22 | 797,414,996.65 | 1,144,085,802.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 135,294,270.21 | - | 45,156,865.72 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
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