| 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 | -0.12 | -0.35 | -0.07 | 0.04 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.35 | -0.07 | 0.04 | 0.04 |
| 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 | -0.12 | -0.33 | -0.07 | 0.04 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.50 | 13.62 | 13.88 | 13.98 | 14.06 |
| 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 | -0.64 | 0.73 | 1.06 | 0.30 | -0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 4.29 | 3.78 | 3.00 | 1.63 |
| 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 | -0.85 | -2.45 | -0.50 | 0.31 | 0.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -2.40 | -0.49 | 0.30 | 0.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -2.39 | -0.49 | 0.30 | 0.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -2.49 | -0.61 | 0.22 | 0.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -2.12 | -0.43 | 0.26 | 0.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -3.33 | -1.34 | -0.42 | -0.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -2.24 | -0.46 | 0.28 | 0.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 2.87 | 5.64 | 8.29 | 9.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.35 | -7.76 | -1.84 | 1.42 | 2.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 6.44 | 9.97 | 12.45 | 14.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.27 | 0.23 | 0.18 | 0.10 |
| 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 | 53.66 | 140.28 | 138.24 | 108.87 | 72.16 |
| 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 | -392.07 | -293.84 | -138.97 | -84.72 | -61.23 |
| 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 | -46.94 | -38.13 | -34.72 | -27.64 | -18.43 |
| 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 | -386.89 | -238.03 | -138.50 | -84.21 | -60.55 |
| 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 | -392.22 | -180.95 | -135.64 | -81.62 | -59.18 |
| 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 | -422.17 | -90.06 | -142.99 | -87.14 | -58.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.65 | -13.96 | -18.95 | -15.39 | -11.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.77 | -65.04 | -64.59 | -51.76 | -17.08 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.95 | -4.35 | -5.46 | -5.23 | -10.06 |
| 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 | 173,615,005.88 | 863,876,804.15 | 761,048,832.82 | 604,788,792.05 | 327,216,637.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,560,506.57 | 923,571,786.26 | 782,793,146.66 | 592,454,877.45 | 314,497,795.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,615,005.88 | 863,876,804.15 | 761,048,832.82 | 604,788,792.05 | 327,216,637.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,196,580.08 | -63,438,073.91 | -17,294,901.96 | 7,765,663.21 | 7,942,231.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,200,412.02 | -62,827,977.78 | -17,017,700.17 | 8,032,078.70 | 8,086,759.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,171,501.27 | -67,077,291.60 | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 |
| 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 | -23,171,501.27 | -67,077,291.60 | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,339.38 | 1,087,316.90 | 3,002,906.25 | 2,333,608.84 | 488,052.40 |
| 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 | -23,973,840.65 | -68,164,608.50 | -16,984,443.48 | 6,256,737.93 | 7,441,384.76 |
| 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 | 2,074,663,237.33 | 2,095,009,443.97 | 2,300,815,428.72 | 2,401,436,803.03 | 2,501,044,111.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,497,337.85 | 496,942,491.21 | 471,380,040.82 | 466,703,731.72 | 468,514,220.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,130,558.84 | 2,930,939,896.14 | 3,103,872,784.69 | 3,214,258,986.49 | 3,310,849,421.49 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,881,029.11 | 173,309,977.26 | 295,896,123.90 | 383,654,203.53 | 461,335,433.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,553,009.81 | 15,365,366.37 | 13,444,894.05 | 16,438,211.23 | 20,095,954.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,434,038.92 | 188,675,343.63 | 309,341,017.95 | 400,092,414.76 | 481,431,387.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,696,519.92 | 2,742,264,552.51 | 2,794,531,766.74 | 2,814,166,571.73 | 2,829,418,033.97 |
| 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 | 2,717,696,519.92 | 2,742,264,552.51 | 2,794,531,766.74 | 2,814,166,571.73 | 2,829,418,033.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,180,945.51 | 408,352,446.78 | 461,448,201.15 | 484,020,085.15 | 483,359,175.54 |
| 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 | 93,167,142.49 | 1,211,834,950.82 | 1,052,048,538.14 | 658,447,602.26 | 236,129,427.72 |
| 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 | -128,634,007.34 | 146,616,567.55 | 212,543,747.33 | 60,733,688.24 | -55,347,675.72 |
| 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 | 19,302,221.93 | 97,774,309.76 | 57,558,333.62 | 55,406,392.55 | 44,110,267.03 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 265,000,000.00 | 115,000,000.00 | 80,000,000.00 | - |
| 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 | -37,711,404.97 | -246,024,468.74 | -172,155,993.70 | -135,405,892.55 | -44,110,267.03 |
| 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 | -1,010,209.63 | -57,188,396.35 | -44,366,264.45 | -52,889,006.44 | -44,918,532.91 |
| 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 | -168,446,969.61 | -157,569,942.47 | -8,861,166.38 | -130,617,266.33 | -145,322,594.43 |
| 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 | 1,392,957,813.85 | 1,561,404,783.46 | 1,710,113,559.55 | 1,588,357,459.60 | 1,573,652,131.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,263,354.56 | - | 36,696,368.48 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
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