| 2025年年报 | 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 | - | 0.01 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.01 | -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 | - | 0.01 | -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 | 3.83 | 3.83 | 3.79 |
| 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 | -0.09 | -0.15 | -0.42 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 2.07 | 0.97 |
| 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 | 0.08 | 0.18 | -0.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.18 | -0.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.18 | -0.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | -0.24 | -1.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.12 | -0.70 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.65 | -0.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.68 | -0.52 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.59 | 9.54 | 5.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.30 | -3.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.09 | 27.23 | 31.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.39 | 0.18 |
| 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 | 96.17 | 98.64 | 101.36 |
| 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 | -95.68 | -93.66 | -134.26 |
| 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 | -30.96 | -28.07 | -40.36 |
| 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 | -95.97 | -93.41 | -133.83 |
| 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 | -98.41 | -95.96 | -130.76 |
| 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 | -115.41 | -106.47 | -144.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 2.39 | 4.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.33 | -27.74 | -20.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.30 | 10.91 | 11.00 |
| 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 | 2,242,590,249.89 | 1,622,179,054.40 | 761,881,786.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,244,278.94 | 1,614,650,425.84 | 794,545,242.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,590,249.89 | 1,622,179,054.40 | 761,881,786.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,304.20 | 7,118,372.62 | -29,585,678.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,776.98 | 7,328,433.95 | -28,759,685.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,170.11 | 4,867,084.07 | -29,720,713.27 |
| 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 | 2,440,159.47 | 5,268,426.80 | -29,443,669.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,851,466.77 | 12,611,198.28 | 9,505,481.27 |
| 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 | -20,411,307.30 | -7,342,771.48 | -38,949,150.96 |
| 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 | 2,159,211,737.84 | 2,289,650,988.77 | 2,488,342,836.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,319,392.37 | 810,344,758.28 | 935,998,089.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,921,915.45 | 4,125,972,459.81 | 4,307,998,263.59 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,189,568.97 | 864,572,957.35 | 1,084,404,067.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,604,338.77 | 258,894,697.83 | 256,867,622.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,793,907.74 | 1,123,467,655.18 | 1,341,271,689.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,128,007.71 | 3,002,504,804.63 | 2,966,726,573.85 |
| 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 | 3,001,985,343.81 | 3,004,165,467.75 | 2,968,257,732.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,725,335.15 | 8,903,725,335.15 | 8,903,725,335.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,918,002,044.13 | -6,915,173,776.80 | -6,949,885,873.29 |
| 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 | 2,156,727,199.42 | 1,600,120,805.61 | 772,205,605.49 |
| 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 | -73,394,311.48 | -118,252,113.35 | -325,493,724.72 |
| 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 | 64,957,196.57 | 31,714,747.48 | 23,142,714.73 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 717.58 | - |
| 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 | -50,765,655.40 | -28,445,753.06 | -19,682,307.57 |
| 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 | 379,383,445.38 | 325,683,445.38 | 127,507,053.69 |
| 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 | -228,301,053.55 | -126,082,773.76 | 61,051,919.64 |
| 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 | -353,645,618.85 | -273,872,895.08 | -284,943,293.64 |
| 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 | 93,532,117.48 | 173,304,841.25 | 162,234,442.69 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 50,903,819.73 | - |
| 公告日期 | 2026-04-17 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-19 |
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