| 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 | -0.01 | -0.12 | -0.03 | -0.03 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | -0.12 | -0.03 | -0.03 | -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 | -0.01 | -0.12 | -0.03 | -0.03 | -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 | 1.25 | 1.26 | 1.37 | 1.37 | 1.38 |
| 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 | -0.01 | -0.02 | -0.02 | -0.03 | -0.01 |
| 每股营业收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| 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 | -0.49 | -9.99 | -2.15 | -2.10 | -1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -10.71 | -2.13 | -2.09 | -1.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -9.45 | -2.13 | -2.09 | -1.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -11.24 | -2.23 | -2.17 | -1.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -8.92 | -2.04 | -2.00 | -1.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -9.77 | -2.02 | -2.10 | -1.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -9.02 | -1.99 | -2.01 | -1.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.86 | 24.67 | 28.64 | 26.22 | 18.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110.02 | -459.09 | -164.13 | -220.37 | -298.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 7.53 | 8.33 | 8.27 | 8.54 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.06 | 0.01 | 0.01 | - |
| 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 | 87.68 | 93.61 | 87.27 | 73.01 | 78.96 |
| 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 | 55.75 | -803.09 | -142.21 | -129.53 | -111.72 |
| 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 | 13.56 | 11.72 | -2.16 | -5.96 | -11.05 |
| 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 | 55.96 | -781.44 | -142.87 | -129.70 | -111.79 |
| 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 | 64.15 | -1,458.56 | -144.96 | -131.93 | -114.54 |
| 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 | 65.06 | -1,622.62 | -146.66 | -132.84 | -115.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.32 | -14.45 | -18.49 | -19.25 | -18.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.97 | -25.58 | -50.35 | -48.56 | -50.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.20 | -8.70 | -11.14 | -12.39 | -12.21 |
| 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 | 76,790,186.55 | -1,402,973,467.39 | 360,623,306.30 | 270,443,371.59 | -94,648,976.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,116,433.05 | 881,220,201.84 | 641,346,544.91 | 475,749,152.26 | 189,458,891.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,997,013.57 | 462,269,042.22 | 310,714,425.64 | 227,777,475.67 | 88,933,464.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,566,372.54 | -2,371,037,014.06 | -531,931,076.79 | -541,651,552.81 | -274,751,122.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,589,978.61 | -2,373,380,371.93 | -537,849,648.61 | -543,590,400.74 | -276,074,669.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,114,113.56 | -2,122,229,214.94 | -509,981,702.48 | -501,943,429.99 | -265,429,386.97 |
| 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 | -91,062,642.26 | -1,872,214,605.46 | -440,145,426.85 | -432,393,427.66 | -254,018,504.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,476.97 | -28,228,244.66 | 15,776,251.29 | 13,068,102.97 | 8,886,679.70 |
| 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 | -91,858,119.23 | -2,106,021,606.26 | -455,921,678.14 | -445,461,530.63 | -262,905,184.58 |
| 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 | 3,491,205,368.89 | 3,689,260,839.14 | 3,939,575,057.27 | 4,240,994,655.82 | 4,319,245,713.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,096,447.01 | 84,167,152.70 | 87,133,497.00 | 86,566,074.83 | 83,130,423.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,024.38 | 4,299,958.78 | 4,193,244.52 | 4,001,406.43 | 3,436,952.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,884,403,699.60 | 21,945,667,077.96 | 24,313,616,710.29 | 24,424,457,232.18 | 24,958,705,982.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,230,417.89 | 940,382,628.74 | 1,088,536,265.21 | 551,576,035.43 | 801,999,904.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,780,631.43 | 712,253,659.54 | 937,871,691.37 | 1,467,214,541.33 | 1,330,135,678.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,011,049.32 | 1,652,636,288.28 | 2,026,407,956.58 | 2,018,790,576.76 | 2,132,135,582.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,392,650.28 | 20,293,030,789.68 | 22,287,208,753.71 | 22,405,666,655.42 | 22,826,570,400.11 |
| 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 | 18,747,061,499.68 | 18,744,257,338.49 | 20,475,690,296.28 | 20,553,754,313.62 | 20,647,251,985.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,881,420.40 | 586,881,420.40 | 589,269,212.31 | 589,269,204.24 | 589,269,204.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,518,764.10 | 3,339,112,157.66 | 5,137,651,750.87 | 5,145,553,302.29 | 5,324,161,202.06 |
| 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 | 88,556,202.63 | 432,730,809.72 | 271,173,783.14 | 166,300,794.18 | 70,219,693.43 |
| 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 | -103,964,379.79 | -362,694,426.69 | -356,553,111.21 | -389,577,420.56 | -144,494,156.11 |
| 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 | 2,211,165.72 | 10,679,912.89 | 7,935,673.95 | 6,275,397.30 | 5,035,429.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,000.00 | 654,068,114.59 | 228,194,528.81 | 136,462,804.69 | 114,286,112.63 |
| 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 | 7,143,748.10 | 1,096,506,561.05 | 918,706,002.30 | 740,871,506.05 | 341,231,436.68 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | -6,767.28 | - |
| 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 | 27,000,000.00 | 211,000,000.00 | 209,000,000.00 | 202,000,000.00 | 2,000,000.00 |
| 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 | -27,534,077.61 | -703,008,028.92 | -541,608,970.47 | -438,837,977.34 | -347,580,716.16 |
| 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 | -124,425,324.29 | 27,291,117.29 | 18,856,011.14 | -87,059,159.18 | -150,585,384.17 |
| 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 | 619,383,597.74 | 743,808,922.03 | 735,373,815.88 | 629,458,645.56 | 565,932,420.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,504,857.34 | - | 38,269,789.71 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
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