| 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 | 0.01 | -0.96 | -0.65 | -0.40 | -0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.96 | -0.65 | -0.40 | -0.18 |
| 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 | 0.01 | -0.95 | -0.65 | -0.40 | -0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 3.92 | 4.21 | 4.44 | 4.64 |
| 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 | -0.12 | -0.64 | -0.60 | -0.52 | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.14 | 0.83 | 0.55 | 0.23 |
| 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 | 0.20 | -24.27 | -15.37 | -9.02 | -3.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -22.05 | -14.52 | -8.73 | -3.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -22.04 | -14.51 | -8.73 | -3.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | -26.22 | -16.55 | -9.86 | -4.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -19.04 | -12.72 | -7.81 | -3.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -17.00 | -13.09 | -8.06 | -3.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -21.24 | -14.10 | -8.60 | -3.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.85 | 1.90 | 1.13 | 4.39 | 7.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | -83.67 | -77.78 | -72.42 | -77.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.03 | 18.33 | 15.56 | 11.70 | 10.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.23 | 0.16 | 0.11 | 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 | 107.84 | 83.62 | 77.34 | 74.56 | 103.47 |
| 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 | 104.49 | 6.89 | 3.78 | -4.47 | -13.76 |
| 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 | 30.63 | -5.08 | -3.59 | 2.20 | -12.77 |
| 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 | 104.49 | 6.87 | 3.80 | -4.52 | -13.40 |
| 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 | 104.40 | -7.32 | 3.76 | -4.58 | -23.69 |
| 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 | 34.80 | -5.18 | 1.11 | -9.44 | -41.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.36 | -7.57 | -5.54 | -9.82 | 48.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.51 | 83.28 | 94.13 | 36.43 | 29.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.57 | -16.83 | -13.71 | -13.70 | 51.14 |
| 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 | 136,864,395.13 | 523,986,948.28 | 383,569,025.48 | 253,275,049.79 | 104,771,108.87 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,533,100.23 | 869,998,341.34 | 671,516,321.11 | 433,177,820.64 | 185,360,960.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,864,395.13 | 523,986,948.28 | 383,569,025.48 | 253,275,049.79 | 104,771,108.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,702.35 | -379,061,517.92 | -297,806,653.44 | -183,009,941.11 | -81,033,105.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,702.35 | -379,459,712.62 | -298,245,214.50 | -183,318,554.51 | -81,010,050.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,106.59 | -438,416,952.82 | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 |
| 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 | 3,567,106.59 | -438,416,952.82 | -298,349,583.30 | -183,413,217.66 | -81,136,545.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,241,605.19 | 35,216,168.36 | 22,856,427.98 | 17,051,044.12 | 11,928,917.35 |
| 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 | -60,674,498.60 | -473,633,121.18 | -321,206,011.28 | -200,464,261.78 | -93,065,462.97 |
| 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 | 1,466,358,210.40 | 1,485,969,042.38 | 1,515,842,414.78 | 1,433,220,782.72 | 1,474,535,639.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,839,272.98 | 48,356,446.96 | 40,107,688.19 | 42,022,819.66 | 45,735,325.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,167,180.80 | 2,211,677,058.74 | 2,298,314,055.68 | 2,301,592,020.23 | 2,345,723,685.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,770,845.74 | 251,854,822.36 | 203,503,262.29 | 136,979,895.44 | 123,526,323.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,669,217.70 | 153,513,045.62 | 154,039,283.32 | 132,242,926.18 | 111,096,964.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,440,063.44 | 405,367,867.98 | 357,542,545.61 | 269,222,821.62 | 234,623,288.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,727,117.36 | 1,806,309,190.76 | 1,940,771,510.07 | 2,032,369,198.61 | 2,111,100,397.87 |
| 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 | 1,824,727,117.36 | 1,806,309,190.76 | 1,940,771,510.07 | 2,032,369,198.61 | 2,111,100,397.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,764,711.83 | 2,744,913,891.82 | 2,739,308,841.61 | 2,718,763,164.51 | 2,697,983,691.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,395,800,142.47 | -1,399,367,249.06 | -1,259,299,879.54 | -1,144,363,513.90 | -1,042,086,841.86 |
| 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 | 147,600,604.76 | 438,142,588.36 | 296,641,044.31 | 188,832,696.28 | 108,404,462.62 |
| 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 | -55,223,289.45 | -295,049,750.59 | -274,653,844.71 | -237,546,431.50 | -82,158,080.50 |
| 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 | 18,286,707.73 | 69,233,750.56 | 59,011,379.01 | 34,895,107.16 | 20,097,508.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,500,000.00 | 2,471,000,000.00 | 1,955,000,000.00 | 1,151,000,000.00 | 600,000,000.00 |
| 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 | -37,068,019.98 | 91,015,594.10 | 119,626,236.49 | -106,664,930.33 | -369,076,056.01 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 6,367,000.00 | 6,367,000.00 | 2,934,000.00 | - |
| 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 | 20,057,158.05 | 135,854,865.16 | 106,215,914.50 | 47,895,943.79 | - |
| 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 | 16,524,042.64 | 132,804,946.55 | 107,848,845.06 | 48,912,009.90 | -1,627,148.66 |
| 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 | -76,371,359.81 | -67,103,420.18 | -53,459,400.75 | -295,366,703.31 | -453,197,962.23 |
| 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 | 753,937,524.03 | 830,308,883.84 | 843,952,903.27 | 602,045,600.71 | 444,214,341.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,763,917.90 | - | 12,654,532.85 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
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