| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.03 | - | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | -0.01 |
| 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 | 0.03 | - | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.98 | 0.96 |
| 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 | 0.01 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.26 | 0.10 |
| 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 | - | 0.35 | -1.16 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.35 | -1.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.35 | -1.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.11 | -1.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.33 | -1.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.75 | 23.80 | 19.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.99 | -2.36 | -32.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14.46 | 10.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.14 | 0.06 |
| 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 | - | 130.39 | -323.24 |
| 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 | - | -10.44 | -30.61 |
| 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 | - | 102.77 | -320.08 |
| 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 | - | 108.08 | -343.61 |
| 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 | - | 127.99 | -363.18 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 4.03 | -4.08 |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 36.06 | -8.81 |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.31 | -4.73 |
| 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 | 181,141,416.75 | 1,099,702,406.29 | 435,749,527.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,355,249.43 | 1,141,991,163.59 | 480,042,484.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,141,416.75 | 1,099,702,406.29 | 435,749,527.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,797,436.46 | 53,191,443.88 | -147,193,380.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,034,538.78 | 5,423,878.22 | -148,489,909.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,592,779.29 | -25,983,332.07 | -142,473,208.45 |
| 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 | 113,905,420.99 | 14,745,251.62 | -48,116,460.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -32,118,183.03 | 736,761.24 |
| 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 | - | 46,863,434.65 | -48,853,221.45 |
| 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 | - | 4,109,639,789.65 | 3,999,961,116.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 481,704,681.15 | 492,825,476.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 115,866,329.34 | 146,732,400.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,110,184,226.25 | 7,606,405,921.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 470,767,522.93 | 412,507,041.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 701,627,433.54 | 406,871,966.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,172,394,956.47 | 819,379,008.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,937,789,269.78 | 6,787,026,913.82 |
| 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 | - | 4,218,720,418.33 | 4,164,162,142.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40,134,087.83 | 12,803,460.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,870,216.84 | 25,870,216.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -194,246,604.31 | -257,108,316.14 |
| 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 | 241,138,073.61 | 1,213,295,625.91 | 557,829,963.46 |
| 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 | -47,784,042.83 | 34,806,882.43 | 86,577,103.96 |
| 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 | 6,008,450.03 | 12,045,956.60 | 1,902,260.01 |
| 投资支付的现金(元) | - | - | - | 会员可见 | - | 5,313,538.19 | - |
| 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 | 2,053,154.89 | -218,407,148.90 | -122,330,035.52 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,809,207.00 | - |
| 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 | 85,900,000.00 | 240,770,028.68 | 102,155,476.01 |
| 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 | -43,719,481.10 | -21,609,733.87 | -3,151,452.36 |
| 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 | -89,309,265.09 | -204,181,486.76 | -38,256,709.84 |
| 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 | 1,647,136,769.61 | 1,736,446,034.70 | 1,902,370,811.62 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 87,567,958.70 | 30,876,583.98 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-08-28 | 2026-04-27 | 2025-04-29 | 2024-08-29 |
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