| 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 | - | - | -0.08 | -0.02 | -0.01 | -0.01 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | - | - | -0.08 | -0.02 | -0.01 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | - | - | -0.08 | -0.02 | -0.01 | -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 | 0.45 | 0.45 | 0.52 | 0.52 | 0.53 |
| 每股经营活动产生的现金流量净额(元) | - | 会员可见 | - | - | -0.02 | 0.04 | 0.03 | -0.01 | 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 | 0.16 | 0.88 | 0.75 | 0.49 | 0.21 |
| 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 | -0.55 | -18.03 | -4.23 | -2.81 | -1.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | -16.44 | -4.14 | -2.78 | -1.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -16.49 | -4.14 | -2.78 | -1.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -19.61 | -5.40 | -2.82 | -1.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -11.78 | -3.02 | -2.02 | -1.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -11.46 | -2.95 | -1.99 | -0.94 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -15.66 | -4.00 | -2.63 | -1.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | -0.69 | -0.36 | 0.68 | 0.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | -9.32 | -2.92 | -3.00 | -3.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.16 | 30.64 | 27.67 | 28.09 | 28.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.26 | 1.03 | 0.67 | 0.29 |
| 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 | 93.76 | 109.60 | 110.12 | 107.12 | 111.34 |
| 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 | 61.85 | -526.55 | -64.74 | -84.95 | 10.47 |
| 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 | -23.24 | -12.25 | 1.84 | 2.89 | -6.71 |
| 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 | 67.03 | -958.05 | -31.60 | -84.53 | 10.02 |
| 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 | 66.99 | -850.36 | -33.07 | -78.38 | 10.37 |
| 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 | 60.27 | -458.16 | -49.42 | -60.95 | 10.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.90 | -10.89 | -3.12 | -2.73 | -0.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | 2.38 | -4.15 | -2.53 | 1.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.02 | -15.72 | -2.72 | -2.81 | -1.41 |
| 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 | 164,731,229.00 | 887,720,580.72 | 755,498,546.74 | 497,114,296.25 | 214,600,849.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,027,331.81 | 930,354,045.54 | 785,224,655.76 | 512,392,992.49 | 222,559,550.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,731,229.00 | 887,720,580.72 | 755,498,546.74 | 497,114,296.25 | 214,600,849.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,869,447.83 | -87,180,707.17 | -27,199,885.28 | -14,783,138.66 | -7,521,729.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,486,092.50 | -81,947,182.65 | -21,778,149.00 | -14,814,800.99 | -7,541,392.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,504,090.99 | -82,701,866.14 | -22,082,884.10 | -14,911,974.77 | -7,586,282.87 |
| 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 | -2,504,090.99 | -82,701,866.14 | -22,082,884.10 | -14,911,974.77 | -7,586,282.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,210.42 | 7,247,674.01 | 6,107,418.13 | 8,087.90 | 20,149.29 |
| 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 | -3,022,301.41 | -89,949,540.15 | -28,190,302.23 | -14,920,062.67 | -7,606,432.16 |
| 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 | 246,382,793.17 | 231,082,380.40 | 233,501,749.96 | 246,380,678.18 | 256,522,620.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,804,341.30 | 410,653,771.52 | 451,892,819.05 | 447,548,923.66 | 453,375,443.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,707,028.87 | 661,383,911.79 | 722,141,212.66 | 736,812,642.40 | 755,029,346.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,040,047.56 | 174,116,773.06 | 166,974,994.27 | 169,853,541.42 | 178,069,418.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,287,297.76 | 28,498,634.87 | 32,864,887.41 | 37,109,339.39 | 39,896,469.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,327,345.32 | 202,615,407.93 | 199,839,881.68 | 206,962,880.81 | 217,965,887.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,379,683.55 | 458,768,503.86 | 522,301,330.98 | 529,849,761.59 | 537,063,458.94 |
| 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 | 456,379,683.55 | 458,768,503.86 | 522,301,330.98 | 529,849,761.59 | 537,063,458.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,094,472.92 | 1,960,094,472.92 | 1,960,094,472.92 | 1,960,094,472.92 | 1,960,094,472.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,590,381.39 | 292,590,381.39 | 292,590,381.39 | 292,590,381.39 | 292,590,381.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,764,684,682.76 | -2,762,180,591.77 | -2,701,561,609.73 | -2,694,390,700.40 | -2,687,065,008.50 |
| 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 | 154,452,200.52 | 972,985,492.45 | 831,990,769.66 | 532,523,734.49 | 238,941,654.82 |
| 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 | -24,687,961.32 | 40,733,490.20 | 32,956,667.80 | -6,835,206.92 | 8,552,079.06 |
| 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 | 2,985,880.78 | 6,286,576.15 | 2,240,286.80 | 815,100.00 | 500,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 9,000,000.00 | - | 3,441,520.68 | - | - |
| 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 | -11,475,880.78 | -4,685,209.15 | -5,501,439.46 | -816,098.98 | -500,000.00 |
| 吸收投资收到的现金(元) | - | - | - | - | 10,000,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 14,097,829.28 | - | - | - |
| 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 | 31,000,000.00 | -13,997,559.60 | -27,909,742.07 | -5,543,254.64 | -3,224,832.71 |
| 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 | -5,180,791.35 | 22,487,030.05 | -435,227.72 | -13,163,270.57 | 4,835,138.35 |
| 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 | 101,173,035.32 | 103,001,583.45 | 91,622,862.75 | 76,979,687.56 | 94,978,096.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,259,066.78 | - | 11,686,821.67 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
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