| 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 | 0.01 | 0.05 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.02 |
| 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 | - | 0.05 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 6.17 | 6.15 |
| 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 | -0.30 | -0.71 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 1.91 | 0.99 |
| 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 | 0.79 | 0.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.80 | 0.34 |
| 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 | 0.80 | 0.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.99 | 0.43 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 0.20 | 0.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.77 | 0.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.41 | 0.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 8.48 | 7.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | 0.97 | 1.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.89 | 27.18 | 26.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.11 |
| 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 | 168.16 | 112.91 | 149.10 |
| 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 | -51.00 | -1.74 | -59.93 |
| 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 | -40.57 | -21.60 | -24.87 |
| 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 | -92.40 | -48.38 | -62.18 |
| 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 | -94.58 | -32.22 | -41.42 |
| 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 | -70.21 | 3.24 | -12.10 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.64 | -5.07 | -1.11 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81.97 | 2.70 | 19.58 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.10 | -8.27 | -8.05 |
| 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 | 1,219,315,420.45 | 896,373,665.21 | 464,650,042.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,775,790.41 | 905,375,149.99 | 475,604,467.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,315,420.45 | 896,373,665.21 | 464,650,042.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,198,552.49 | 50,293,592.97 | 11,641,561.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,542.76 | 27,268,202.27 | 11,519,003.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,891,082.16 | 8,706,131.37 | 8,300,700.93 |
| 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 | 2,181,711.06 | 22,960,194.66 | 9,836,130.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,741,413.14 | -5,562,279.37 | -2,593,532.06 |
| 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 | 10,923,124.20 | 28,522,474.03 | 12,429,662.46 |
| 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 | 1,938,974,829.57 | 2,238,451,496.79 | 2,171,779,803.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,884,600.40 | 374,092,054.17 | 385,092,268.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,366,749.81 | 544,336,775.13 | 559,486,591.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,209,413.53 | 4,225,151,335.88 | 4,209,183,737.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,467,785.82 | 1,011,775,808.56 | 989,972,039.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,366,666.13 | 136,716,666.15 | 139,066,666.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,834,451.95 | 1,148,492,474.71 | 1,129,038,705.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,374,961.58 | 3,076,658,861.17 | 3,080,145,032.29 |
| 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 | 2,869,222,800.93 | 2,889,797,800.01 | 2,877,914,126.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,789,116.50 | 999,789,116.50 | 999,789,116.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,459,098.75 | 187,459,098.75 | 187,459,098.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,781,388.53 | 1,276,559,872.12 | 1,257,207,315.70 |
| 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 | 2,050,395,088.93 | 1,012,084,390.81 | 692,804,719.41 |
| 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 | -138,119,633.13 | -332,561,307.55 | -6,573,004.22 |
| 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 | 33,872,673.35 | 11,268,987.67 | 5,909,323.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,313,272.61 | 14,475,894.00 | 22,594,988.30 |
| 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 | -24,304,607.41 | 8,977,000.65 | -12,277,738.15 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,400,900.00 | 17,300,900.00 | 5,000,000.00 |
| 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 | 596,856,742.54 | 390,100,000.00 | 158,900,420.45 |
| 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 | -60,742,109.05 | 117,045,887.65 | -238,665,493.77 |
| 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 | -223,217,064.49 | -206,538,419.25 | -257,520,932.19 |
| 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 | 248,480,695.72 | 265,159,340.96 | 214,176,828.02 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 35,772,024.37 | - |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-20 |
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