| 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 | -0.05 | 0.12 | 0.08 | 0.07 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.12 | 0.08 | 0.07 | 0.11 |
| 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 | -0.04 | 0.12 | 0.08 | 0.07 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 2.78 | 2.75 | 2.74 | 2.84 |
| 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 | - | 0.03 | -0.14 | -0.13 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 2.30 | 1.57 | 1.04 | 0.45 |
| 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 | -1.63 | 4.33 | 3.00 | 2.57 | 3.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | 4.36 | 3.00 | 2.54 | 3.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | 4.36 | 3.01 | 2.57 | 3.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -3.80 | -0.48 | -0.20 | 0.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.29 | 3.29 | 2.35 | 2.00 | 3.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | 3.53 | 2.62 | 2.22 | 3.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | 4.35 | 2.99 | 2.53 | 3.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.25 | 9.31 | 9.83 | 10.09 | 9.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.59 | 5.02 | 5.19 | 6.71 | 23.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.81 | 21.12 | 19.92 | 21.07 | 19.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.66 | 0.45 | 0.30 | 0.13 |
| 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 | 145.16 | 104.40 | 109.07 | 104.77 | 107.34 |
| 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 | -138.48 | -1.76 | -5.63 | 23.85 | 787.38 |
| 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 | -20.66 | -1.55 | 2.39 | 3.55 | -5.56 |
| 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 | -138.36 | -4.47 | -9.29 | 22.55 | 747.63 |
| 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 | -141.45 | -1.22 | -9.61 | 24.53 | 903.59 |
| 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 | -266.95 | -6,252.71 | -69.73 | -180.72 | -36.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.01 | 2.46 | 2.51 | 4.82 | 8.71 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 6.25 | 7.21 | 15.19 | 24.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.61 | 1.78 | 1.60 | 2.48 | 5.65 |
| 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 | 450,401,346.13 | 2,894,080,293.92 | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,794,662.87 | 2,981,131,320.00 | 1,999,048,146.87 | 1,324,203,889.74 | 585,058,945.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,401,346.13 | 2,894,080,293.92 | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,828,668.83 | 161,313,169.14 | 116,302,995.78 | 98,029,928.88 | 139,888,982.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,649,512.33 | 161,703,783.14 | 116,742,491.15 | 98,597,966.29 | 139,872,256.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,698,544.16 | 145,216,626.60 | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 |
| 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 | -56,119,352.18 | 150,946,086.61 | 103,634,698.61 | 88,331,361.24 | 135,379,659.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,611,502.42 | 283,421,087.07 | 120,095,590.51 | 95,243,136.63 | 127,288,755.77 |
| 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 | -13,507,849.76 | -132,475,000.46 | -16,460,891.90 | -6,911,775.39 | 8,090,904.11 |
| 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 | 3,197,507,955.23 | 2,901,038,389.97 | 2,700,610,083.77 | 2,760,952,024.09 | 2,818,648,063.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,213,608.81 | 449,821,407.66 | 144,105,277.65 | 146,353,456.96 | 153,777,308.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,971,496.62 | 56,723,536.69 | 46,526,046.87 | 55,143,784.32 | 58,269,993.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,467,680.63 | 4,461,367,652.77 | 4,359,999,952.62 | 4,407,979,993.29 | 4,453,714,961.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,785,582.84 | 813,277,293.14 | 762,782,908.22 | 820,459,505.05 | 740,997,830.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,776,223.17 | 128,776,223.17 | 105,859,041.91 | 108,291,292.67 | 110,898,881.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,561,806.01 | 942,053,516.31 | 868,641,950.13 | 928,750,797.72 | 851,896,712.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,905,874.62 | 3,519,314,136.46 | 3,491,358,002.49 | 3,479,229,195.57 | 3,601,818,248.84 |
| 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 | 3,434,206,804.27 | 3,489,035,874.13 | 3,456,659,738.20 | 3,440,202,712.10 | 3,562,713,325.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,876,905.05 | 884,876,905.05 | 900,578,714.08 | 900,578,714.08 | 900,578,714.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,782,642.62 | 185,782,642.62 | 170,602,731.35 | 170,602,731.35 | 170,602,731.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,180,871.51 | 1,155,300,223.68 | 1,123,168,746.95 | 1,107,865,409.58 | 1,231,529,712.12 |
| 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 | 653,814,796.99 | 3,021,464,753.65 | 2,148,993,994.00 | 1,368,731,029.58 | 609,344,689.14 |
| 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 | -4,420,709.70 | 38,651,690.11 | -176,092,191.01 | -168,618,685.30 | -162,372,997.27 |
| 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 | 3,757,783.91 | 87,880,196.89 | 72,221,252.57 | 43,587,204.96 | 16,973,925.38 |
| 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 | -4,218,761.67 | -88,988,498.85 | -73,456,068.54 | -45,281,471.88 | -16,973,925.38 |
| 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 | -3,010,299.39 | -89,918,487.65 | -78,786,982.69 | -1,652,031.66 | -1,652,031.66 |
| 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 | -11,658,892.62 | -140,296,969.02 | -328,499,393.64 | -215,574,129.14 | -181,020,375.29 |
| 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 | 897,097,670.62 | 908,756,563.24 | 720,554,138.62 | 833,479,403.12 | 868,033,156.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 62,487,627.68 | - | 31,906,066.75 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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