| 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 | 0.12 | -1.50 | -0.75 | -0.50 | -0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -1.50 | -0.75 | -0.50 | -0.37 |
| 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 | 0.12 | -1.49 | -0.74 | -0.50 | -0.37 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.88 | 39.98 | 40.56 | 40.87 | 41.54 |
| 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 | 0.21 | 0.53 | 0.13 | 0.28 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 9.20 | 6.40 | 3.82 | 1.51 |
| 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 | 0.29 | -3.72 | -1.84 | -1.21 | -0.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -3.64 | -1.80 | -1.19 | -0.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -3.63 | -1.80 | -1.19 | -0.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -5.30 | -3.14 | -2.08 | -1.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -3.26 | -1.69 | -1.13 | -0.84 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | -3.59 | -1.34 | -1.32 | -0.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | -3.84 | -1.44 | -1.39 | -0.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.43 | 48.19 | 49.46 | 48.03 | 47.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | -16.17 | -11.64 | -12.95 | -24.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.88 | 14.51 | 6.37 | 5.87 | 5.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.20 | 0.15 | 0.09 | 0.03 |
| 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 | 97.64 | 114.38 | 111.82 | 120.07 | 141.38 |
| 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 | 132.34 | -132.20 | -1,133.79 | -4,539.98 | -2,604.72 |
| 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 | 110.88 | 11.52 | 4.31 | -17.21 | -34.90 |
| 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 | 133.23 | -139.24 | -1,128.48 | -4,811.83 | -2,721.55 |
| 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 | 131.65 | -468.13 | -705.52 | -565.93 | -3,098.30 |
| 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 | 102.37 | -149.77 | -243.03 | -280.01 | -297.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 4.96 | 41.48 | 40.66 | 42.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187.36 | 173.56 | 34.69 | 24.48 | 11.16 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | -4.98 | 41.96 | 41.81 | 44.27 |
| 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 | 421,794,369.66 | 1,219,538,223.81 | 848,218,640.64 | 506,682,763.11 | 200,011,709.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,049,345.09 | 1,426,182,165.84 | 978,532,037.55 | 619,784,700.74 | 274,955,336.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,794,369.66 | 1,219,538,223.81 | 848,218,640.64 | 506,682,763.11 | 200,011,709.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,674,522.93 | -190,063,686.93 | -96,654,761.75 | -64,963,814.89 | -48,471,125.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,483.40 | -197,065,864.47 | -97,074,848.69 | -65,056,161.85 | -48,561,998.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,562,957.41 | -197,216,906.42 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 |
| 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 | 15,562,957.41 | -197,216,906.42 | -98,726,181.57 | -65,638,451.18 | -49,167,639.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,818,249.13 | 83,819,742.72 | 70,387,242.52 | 47,233,659.13 | 24,578,722.29 |
| 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 | 1,744,708.28 | -281,036,649.14 | -169,113,424.09 | -112,872,110.31 | -73,746,361.38 |
| 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 | 4,084,058,205.28 | 4,114,394,325.19 | 4,793,787,407.99 | 4,856,660,954.02 | 4,952,052,724.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,040,806.99 | 137,035,486.51 | 109,989,910.36 | 117,941,210.93 | 120,988,197.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,408,645.98 | 92,805,171.39 | 97,111,930.31 | 97,564,777.86 | 98,016,836.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,343,171.86 | 6,200,892,230.41 | 5,743,973,003.13 | 5,756,767,148.97 | 5,806,352,327.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,674,356.38 | 529,069,953.29 | 328,766,331.43 | 307,456,124.48 | 266,088,969.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,636,037.36 | 370,736,353.49 | 37,322,067.23 | 30,478,264.42 | 32,252,863.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,310,393.73 | 899,806,306.78 | 366,088,398.66 | 337,934,388.90 | 298,341,833.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,032,778.13 | 5,301,085,923.63 | 5,377,884,604.47 | 5,418,832,760.07 | 5,508,010,494.30 |
| 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 | 5,320,032,778.13 | 5,301,085,923.63 | 5,377,884,604.47 | 5,418,832,760.07 | 5,508,010,494.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,969,308.62 | 4,591,906,168.44 | 4,600,780,379.35 | 4,602,904,843.03 | 4,598,304,664.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,925,101.03 | 588,362,143.62 | 686,852,868.47 | 719,940,598.86 | 736,411,410.95 |
| 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 | 411,824,000.02 | 1,394,891,021.14 | 948,463,652.95 | 608,349,696.26 | 282,774,405.08 |
| 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 | 28,322,830.22 | 70,591,393.37 | 17,340,370.24 | 37,626,433.85 | 12,175,483.59 |
| 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 | 74,745,278.94 | 212,873,976.70 | 146,390,840.65 | 87,663,068.08 | 58,368,449.67 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,000,000.00 | 9,828,160,400.00 | 6,526,030,000.00 | 4,355,000,000.00 | 1,410,000,000.00 |
| 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 | 226,388,699.36 | -69,592,496.63 | 138,496,905.16 | -173,358,282.83 | -375,611,547.61 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -7,609,890.14 | -138,150,916.34 | -132,964,370.57 | -118,513,468.13 | -36,547,707.93 |
| 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 | 246,734,847.49 | -133,496,284.83 | 18,965,576.64 | -253,279,026.95 | -400,109,529.86 |
| 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 | 1,498,579,200.23 | 1,251,844,352.74 | 1,404,306,214.21 | 1,132,061,610.62 | 985,231,107.71 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 111,218,049.24 | - | 55,003,104.54 | - |
| 公告日期 | 2026-04-28 | 2026-02-27 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-17 | 2024-04-30 |
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