| 2026年中报 | 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 | -0.10 | 0.13 | 0.24 | 0.34 | 0.28 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.13 | 0.24 | 0.34 | 0.28 | 0.17 |
| 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 | -0.08 | 0.14 | 0.25 | 0.34 | 0.28 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | -0.91 | -1.04 | -0.96 | -1.03 | -1.16 |
| 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 | -0.46 | -0.24 | 0.28 | 0.43 | 0.29 | 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 | 2.18 | 1.17 | 5.64 | 4.35 | 2.93 | 1.38 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | -30.47 | 31.22 | 79.46 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | -27.24 | 36.86 | - | - | - | -13.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.83 | 36.95 | - | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | -32.58 | 11.54 | 336.71 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | 1.90 | 3.74 | 5.12 | 4.38 | 2.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 2.52 | 7.06 | 7.74 | 6.09 | 3.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | 2.32 | 4.77 | 6.54 | 5.57 | 3.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.79 | 94.88 | 95.91 | 96.28 | 96.58 | 96.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.48 | 12.30 | 4.47 | 7.77 | 9.66 | 12.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.03 | 94.25 | 95.89 | 104.24 | 115.30 | 118.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.15 | 0.84 | 0.66 | 0.45 | 0.22 |
| 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 | 90.38 | 80.83 | 92.46 | 93.20 | 94.77 | 102.26 |
| 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 | -101.63 | -84.01 | 8,829.33 | 812.11 | 2,205.01 | 491.29 |
| 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 | -25.50 | -15.15 | 33.13 | 40.44 | 61.45 | 86.30 |
| 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 | -126.86 | -14.07 | 128.31 | 168.25 | 191.28 | 148.52 |
| 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 | -126.87 | -14.06 | 128.27 | 168.17 | 191.19 | 148.49 |
| 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 | -110.61 | -84.98 | 844.99 | 4,778.00 | 1,646.32 | 368.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.08 | 21.99 | 20.80 | 10.81 | 8.84 | -1.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.31 | -2.95 | -5.27 | 0.08 | 10.95 | 2.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.16 | 139.58 | 123.50 | 70.45 | -27.39 | -34.96 |
| 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 | 972,020,482.48 | 519,736,501.03 | 2,512,708,141.32 | 1,936,981,204.36 | 1,304,669,628.08 | 612,503,357.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,045,730.66 | 488,981,324.11 | 2,015,810,647.00 | 1,459,232,956.30 | 951,441,163.69 | 454,129,612.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,020,482.48 | 519,736,501.03 | 2,512,708,141.32 | 1,936,981,204.36 | 1,304,669,628.08 | 612,503,357.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,544,910.23 | 32,178,966.64 | 568,405,511.00 | 530,132,183.15 | 402,750,278.32 | 201,209,397.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,858,151.29 | 63,939,729.62 | 112,348,956.05 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,858,151.29 | 63,939,729.62 | 112,348,956.05 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 |
| 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 | -33,771,096.29 | 63,767,813.04 | 111,951,088.88 | 149,954,058.54 | 125,705,731.32 | 74,197,374.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,077.36 | 40,190,367.54 | -362,459,499.73 | -312,424,956.38 | -214,558,798.21 | -82,801,899.13 |
| 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 | -36,108,173.65 | 23,577,445.50 | 474,410,588.61 | 462,379,014.92 | 340,264,529.53 | 156,999,273.17 |
| 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 | 1,636,068,060.43 | 1,611,064,341.24 | 1,460,622,848.37 | 1,404,065,834.23 | 1,333,650,451.27 | 1,124,763,080.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,452,601.36 | 1,062,877,881.00 | 1,091,127,526.94 | 1,108,196,744.55 | 1,089,376,256.28 | 1,111,084,254.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,218,500.07 | 3,449,605,844.18 | 3,283,996,417.62 | 3,155,544,473.63 | 3,037,661,431.43 | 2,827,779,969.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,009,912.69 | 2,193,910,697.56 | 2,012,230,136.97 | 1,980,078,150.55 | 2,183,567,205.57 | 1,958,325,474.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,412,088.15 | 1,057,217,239.59 | 1,136,825,437.44 | 1,309,341,699.68 | 1,318,829,558.47 | 1,391,708,576.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,422,000.84 | 3,251,127,937.15 | 3,149,055,574.41 | 3,289,419,850.23 | 3,502,396,764.04 | 3,350,034,051.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,796,499.23 | 198,477,907.03 | 134,940,843.21 | -133,875,376.60 | -464,735,332.61 | -522,254,081.36 |
| 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 | 110,838,929.67 | 204,261,734.89 | 140,896,888.73 | -127,980,957.92 | -458,750,063.23 | -516,112,769.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,977,085.42 | 2,910,008,213.43 | 2,910,531,309.39 | 2,903,198,056.31 | 2,896,689,789.17 | 2,890,870,954.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,862,685,866.53 | -3,759,707,359.98 | -3,818,000,173.03 | -3,777,016,370.04 | -3,800,764,697.26 | -3,852,273,054.54 |
| 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 | 878,508,789.27 | 420,107,623.41 | 2,323,152,464.99 | 1,805,328,636.06 | 1,236,435,354.82 | 626,375,201.44 |
| 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 | -206,121,389.52 | -106,917,626.30 | 125,123,630.31 | 189,690,262.61 | 131,265,288.50 | 174,614,309.12 |
| 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 | 109,212,553.05 | 48,714,167.70 | 375,626,269.75 | 253,491,277.99 | 160,037,916.03 | 122,666,280.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,970,510.73 | 370,000,000.00 | 1,281,000,000.00 | 801,000,000.00 | 360,000,000.00 | - |
| 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 | -121,951,972.92 | -58,043,466.37 | -373,593,995.94 | -302,400,963.34 | -159,595,254.33 | -122,646,719.48 |
| 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 | - | - | 600,000,000.00 | 300,000,000.00 | - | - |
| 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 | 1,192,858,437.24 | 425,487,965.81 | 1,750,477,045.30 | 1,322,794,236.21 | 1,063,884,136.78 | 412,558,076.98 |
| 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 | 337,125,774.65 | 152,926,898.42 | 270,038,652.73 | 159,750,367.26 | 154,708,229.06 | -5,549,405.70 |
| 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 | 9,001,495.43 | -12,067,583.80 | 21,562,889.74 | 47,066,372.63 | 126,398,257.91 | 46,405,013.23 |
| 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 | 323,935,419.22 | 302,866,339.99 | 314,933,923.79 | 340,437,406.68 | 419,769,291.96 | 339,776,047.28 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 79,496,693.10 | - | 143,354,092.68 | - | 70,651,876.30 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-06-06 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
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