| 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 | -0.08 | -0.91 | -0.42 | -0.31 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.91 | -0.42 | -0.31 | -0.11 |
| 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 | -0.08 | -0.91 | -0.42 | -0.31 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.10 | 1.58 | 1.65 | 1.84 |
| 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 | -0.14 | -0.05 | 0.17 | 0.61 | -0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 3.64 | 2.71 | 1.99 | 1.40 |
| 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 | -8.20 | -82.57 | -26.79 | -18.57 | -6.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.85 | -59.13 | -23.75 | -16.98 | -5.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.85 | -59.13 | -23.88 | -16.98 | -5.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.27 | -81.73 | -26.93 | -18.66 | -6.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -20.83 | -8.11 | -4.87 | -1.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -18.38 | -7.77 | -4.53 | -1.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -23.74 | -10.00 | -7.19 | -2.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.56 | -6.38 | -0.45 | 3.40 | 6.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.05 | -47.99 | -26.67 | -22.46 | -10.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.85 | 88.10 | 77.13 | 75.93 | 76.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.43 | 0.30 | 0.22 | 0.14 |
| 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 | 94.40 | 134.89 | 123.09 | 138.21 | 100.35 |
| 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 | 50.37 | -14.91 | -449.30 | -315.89 | -45.24 |
| 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 | -47.37 | -60.02 | -59.35 | -57.29 | -59.95 |
| 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 | 50.77 | -16.24 | -458.62 | -324.62 | -45.34 |
| 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 | 26.30 | -16.33 | -1,095.68 | -197.06 | -12.55 |
| 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 | 25.79 | 4.68 | -781.14 | -166.33 | -2.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.09 | -28.84 | -27.95 | -30.26 | -29.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.81 | -15.54 | -20.33 | -26.04 | -28.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.23 | -44.23 | -21.33 | -24.45 | -7.51 |
| 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 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 | 672,682,274.70 | 472,909,174.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,324,576.07 | 1,561,249,916.87 | 1,129,042,282.41 | 792,705,330.36 | 522,701,780.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,887,757.23 | 1,226,342,450.19 | 914,906,842.24 | 672,682,274.70 | 472,909,174.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,298,173.66 | -527,961,613.45 | -240,755,870.60 | -145,955,312.31 | -48,954,797.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,105,408.46 | -534,424,058.37 | -240,687,544.87 | -145,886,695.65 | -48,969,354.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,020,945.29 | -588,473,725.24 | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 |
| 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 | -27,856,191.27 | -305,544,211.46 | -142,846,372.77 | -103,699,492.41 | -37,794,919.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,720.41 | -3,111,864.29 | 738,483.32 | 450,033.69 | 75,637.41 |
| 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 | -28,104,911.68 | -302,432,347.17 | -143,584,856.09 | -104,149,526.10 | -37,870,556.84 |
| 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 | 1,958,595,707.73 | 2,029,073,560.12 | 2,202,683,752.21 | 2,401,256,898.90 | 2,630,120,280.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,805,879.89 | 76,702,137.62 | 76,268,387.86 | 71,776,312.56 | 71,854,448.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,944,451.10 | 2,349,431,779.83 | 2,715,855,095.74 | 2,900,417,684.49 | 3,308,557,537.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,952,728.28 | 1,984,121,348.26 | 1,999,726,993.02 | 2,101,555,378.03 | 2,421,152,897.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,765,891.83 | 85,809,124.39 | 95,051,875.97 | 100,844,985.89 | 104,900,444.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,718,620.11 | 2,069,930,472.65 | 2,094,778,868.99 | 2,202,400,363.92 | 2,526,053,341.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,225,830.99 | 279,501,307.18 | 621,076,226.75 | 698,017,320.57 | 782,504,195.80 |
| 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 | 339,714,771.27 | 370,041,081.38 | 533,118,325.20 | 558,274,922.05 | 620,219,981.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,079,133.25 | 993,079,133.25 | 993,079,133.25 | 993,079,133.25 | 993,079,133.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,724,763.74 | -1,113,868,572.47 | -951,170,733.78 | -912,023,853.42 | -846,119,280.44 |
| 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 | 234,954,405.29 | 1,654,257,907.16 | 1,126,120,450.69 | 929,742,784.50 | 474,559,130.53 |
| 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 | -46,281,617.44 | -15,434,233.58 | 57,016,226.14 | 206,324,801.46 | -116,667,179.72 |
| 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 | - | 3,441,068.74 | 227,669.24 | 128,918.57 | 60,000.00 |
| 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 | 4,547.73 | 152,545,713.08 | -216,290.84 | -117,540.17 | -58,179.12 |
| 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 | 69,669,707.17 | 732,973,189.49 | 444,385,059.83 | 312,580,490.79 | 134,782,932.05 |
| 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 | 9,633,475.93 | -368,368,215.22 | -252,404,316.25 | -204,527,153.41 | 33,606,053.18 |
| 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 | -26,772,561.64 | -265,570,708.79 | -216,413,243.72 | -2,851,045.14 | -101,014,054.76 |
| 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 | 944,033,994.19 | 970,806,555.83 | 1,019,964,020.90 | 1,233,526,219.48 | 1,162,357,157.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,132,052.38 | - | 11,093,306.96 | - |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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