| 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 | -0.33 | -2.17 | -1.49 | -0.99 | -0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -2.17 | -1.49 | -0.99 | -0.45 |
| 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 | -0.33 | -2.17 | -1.49 | -0.99 | -0.45 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 5.80 | 6.42 | 6.81 | 7.25 |
| 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 | -0.30 | -1.57 | -1.15 | -0.72 | -0.39 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.03 | - | - |
| 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 | -6.03 | -37.50 | -23.22 | -14.48 | -6.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.85 | -32.65 | -21.43 | -13.51 | -6.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.85 | -32.47 | -21.27 | -13.70 | -6.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.25 | -37.83 | -23.39 | -14.55 | -6.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.87 | -23.66 | -15.89 | -10.49 | -4.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.87 | -24.78 | -17.18 | -11.08 | -4.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.12 | -25.10 | -16.80 | -11.09 | -4.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.93 | 82.36 | 80.62 | 65.55 | 65.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598.95 | -2,649.19 | -4,374.99 | -2,858,749.81 | -2,587,093.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.26 | 32.41 | 28.26 | 24.43 | 22.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - | - | - |
| 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 | 97.36 | 73.78 | - | - | - |
| 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 | 26.25 | 0.57 | 3.95 | 6.76 | 18.51 |
| 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 | 318,303.78 | 2,384.10 | 8,875.43 | -90.47 | -93.67 |
| 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 | 26.29 | 0.50 | 3.85 | 6.76 | 18.51 |
| 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 | 26.29 | 0.50 | 3.85 | 6.76 | 18.51 |
| 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 | 11.95 | 1.06 | 4.27 | 7.03 | 18.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.46 | -12.49 | -12.19 | -19.61 | 282.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.48 | 25.83 | 19.26 | -21.86 | -19.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.75 | -23.64 | -20.46 | -18.86 | 3,312.43 |
| 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 | 20,155,818.67 | 30,094,960.64 | 12,487,909.78 | 12,660.54 | 6,330.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,856,648.93 | 833,178,755.05 | 561,967,745.73 | 363,516,989.32 | 164,594,854.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,155,818.67 | 30,094,960.64 | 12,487,909.78 | 12,660.54 | 6,330.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,771,100.68 | -796,737,254.93 | -545,808,426.82 | -361,928,545.05 | -163,763,853.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,722,370.11 | -797,273,629.92 | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,722,370.11 | -797,273,629.92 | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 |
| 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 | -120,722,370.11 | -797,273,629.92 | -546,344,400.70 | -361,933,163.38 | -163,770,017.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,248,928.98 | 7,055,990.63 | 3,970,285.97 | 1,658,267.54 | 879,425.27 |
| 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 | -144,971,299.09 | -804,329,620.55 | -550,314,686.67 | -363,591,430.92 | -164,649,442.28 |
| 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 | 2,577,321,842.11 | 2,622,157,525.64 | 2,744,647,548.39 | 2,765,473,428.73 | 2,899,935,991.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,168,587.98 | 410,681,297.41 | 375,730,212.83 | 387,772,232.77 | 399,438,726.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,298,999.64 | 3,145,716,912.53 | 3,280,360,455.73 | 3,306,777,828.18 | 3,451,396,299.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,772,268.85 | 174,289,347.79 | 144,310,184.47 | 134,877,533.67 | 120,052,848.55 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,900,190.51 | 845,384,777.20 | 782,860,252.09 | 673,013,598.81 | 672,551,385.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,672,459.36 | 1,019,674,124.99 | 927,170,436.56 | 807,891,132.48 | 792,604,233.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,626,540.28 | 2,126,042,787.54 | 2,353,190,019.17 | 2,498,886,695.70 | 2,658,792,065.87 |
| 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 | 2,000,626,540.28 | 2,126,042,787.54 | 2,353,190,019.17 | 2,498,886,695.70 | 2,658,792,065.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,835,141.53 | 4,191,835,543.00 | 4,153,378,815.82 | 4,114,664,255.03 | 4,076,406,478.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,538,520,395.98 | -2,417,798,025.87 | -2,166,868,796.65 | -1,982,457,559.33 | -1,784,294,412.96 |
| 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 | 19,623,091.32 | 22,202,934.72 | - | - | - |
| 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 | -110,686,349.98 | -575,436,992.24 | -422,511,071.20 | -264,351,596.91 | -144,561,278.97 |
| 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 | 8,043,699.44 | 45,316,514.51 | 35,317,295.43 | 16,851,625.32 | 7,138,825.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 490,000,000.00 | 410,000,000.00 | - | - |
| 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 | -304,321,670.22 | -427,423,102.69 | -417,601,087.90 | 10,864,582.21 | 20,577,381.87 |
| 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 | 85,105,626.11 | 212,907,118.98 | 126,755,335.17 | 5,615,888.36 | - |
| 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 | 70,719,137.49 | 146,172,451.61 | 97,396,813.24 | -14,248,162.52 | -10,028,487.78 |
| 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 | -344,288,882.71 | -856,687,643.32 | -742,715,345.86 | -267,735,177.22 | -134,012,384.88 |
| 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 | 1,691,163,876.90 | 2,035,452,759.61 | 2,149,425,057.07 | 2,624,405,225.71 | 2,758,128,018.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 63,062,804.71 | - | 31,530,895.57 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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