| 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 | 会员可见 | -0.21 | 0.05 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.05 | 0.05 |
| 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 | -0.22 | 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 | 9.48 | 9.12 | 9.25 |
| 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 | -0.29 | -0.53 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 2.28 | 1.33 |
| 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 | -2.30 | 0.49 | 0.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.26 | 0.48 | 0.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | 0.46 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -0.59 | -0.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | 0.31 | 0.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | 0.50 | 0.41 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.94 | 0.43 | 0.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 5.56 | 4.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.81 | 1.68 | 3.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.58 | 17.47 | 21.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 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 | 190.13 | 295.67 | 335.62 |
| 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 | -236.48 | -52.32 | -43.95 |
| 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 | -47.34 | -31.36 | -70.22 |
| 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 | -248.65 | -52.31 | -43.96 |
| 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 | -251.32 | -47.41 | -38.07 |
| 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 | -1,636.12 | -1,872.11 | -245.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.74 | -9.97 | 1.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.43 | -39.29 | -1.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.75 | 0.43 | 2.38 |
| 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 | 1,153,018,536.69 | 916,228,076.44 | 535,882,736.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,510,770.96 | 946,894,983.15 | 548,473,325.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,018,536.69 | 916,228,076.44 | 535,882,736.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,597,370.43 | 21,186,826.64 | 20,995,992.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,624,980.60 | 21,178,616.88 | 20,987,992.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,065,256.37 | 15,419,792.47 | 17,511,487.71 |
| 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 | -82,166,131.36 | 17,944,964.38 | 17,990,402.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,153,879.18 | 39,785,503.84 | 35,532,052.92 |
| 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 | -76,012,252.18 | -21,840,539.46 | -17,541,650.63 |
| 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 | 1,972,172,764.41 | 2,216,649,400.79 | 2,489,144,640.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,505,770.44 | 1,595,835,739.37 | 1,621,067,684.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,342,363.51 | 4,456,151,958.82 | 4,762,935,632.06 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,878,159.97 | 375,493,441.74 | 673,779,056.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,178,695.49 | 402,827,050.21 | 360,351,361.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,056,855.46 | 778,320,491.95 | 1,034,130,418.28 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,285,508.05 | 3,677,831,466.87 | 3,728,805,213.78 |
| 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 | 3,569,061,791.34 | 3,672,232,498.58 | 3,721,187,318.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,912,596.33 | 3,369,663,248.84 | 3,291,718,881.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,319.98 | 44,198,319.98 | 46,836,879.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,311,513.23 | -11,200,417.49 | 64,048,548.92 |
| 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 | 2,192,200,067.04 | 2,709,036,243.55 | 1,798,551,441.52 |
| 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 | 34,033,042.42 | -115,533,079.91 | -214,362,759.62 |
| 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 | 127,315,461.38 | 85,950,401.17 | 57,073,400.53 |
| 投资支付的现金(元) | 会员可见 | - | - | 会员可见 | 369,313,000.00 | 170,672,000.00 | 7,047,244,000.00 |
| 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 | -474,954,984.73 | -254,987,098.47 | -121,959,204.47 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 127,069,500.00 | 93,900,000.00 | - |
| 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 | 179,870,829.73 | 89,670,162.60 | 40,101,263.95 |
| 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 | -263,461,755.84 | -279,457,819.32 | -295,841,540.98 |
| 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 | 380,939,821.92 | 364,943,758.44 | 348,560,036.78 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 69,296,454.47 | - |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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