| 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 | -0.04 | -0.13 | -0.09 | -0.03 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.13 | -0.09 | -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 | 会员可见 | -0.04 | -0.13 | -0.09 | -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 | 0.23 | 0.27 | 0.36 | 0.42 | 0.43 |
| 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 | 0.15 | 0.06 | 0.02 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.98 | 0.68 | 0.48 | 0.25 |
| 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 | -16.98 | -49.00 | -26.17 | -7.57 | -4.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.81 | -36.82 | -23.28 | -7.45 | -4.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.77 | -37.55 | -23.53 | -7.45 | -4.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.43 | -40.07 | -22.69 | -5.43 | -3.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -4.21 | -3.05 | -0.58 | -0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.44 | -2.26 | -1.79 | 0.46 | 0.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.06 | -16.53 | -10.98 | -3.62 | -2.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.40 | 36.08 | 33.19 | 40.65 | 34.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.79 | -14.07 | -14.82 | -4.00 | -6.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.33 | 62.51 | 60.39 | 58.31 | 60.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.30 | 0.21 | 0.14 | 0.07 |
| 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 | 80.90 | 99.22 | 107.79 | 105.07 | 115.89 |
| 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 | -566.87 | -219.79 | -268.67 | -116.39 | -128.74 |
| 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 | -56.92 | -32.96 | -30.19 | -36.86 | -32.69 |
| 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 | -439.92 | -266.22 | -283.65 | -114.97 | -137.25 |
| 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 | -99.53 | -1.62 | -27.35 | -10.33 | 14.70 |
| 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 | -116.96 | 6.45 | -26.42 | -3.27 | 25.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.81 | -9.47 | -10.36 | -12.58 | -7.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.79 | -7.49 | -17.16 | -21.86 | -15.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.61 | -37.86 | -6.25 | -1.27 | -2.43 |
| 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 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,339,121.90 | 864,705,149.15 | 637,680,090.01 | 408,465,891.73 | 208,405,718.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,372,912.65 | 820,655,114.44 | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,090,078.85 | -98,006,823.54 | -73,742,522.80 | -9,485,510.21 | -6,011,705.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,982,342.36 | -100,769,674.04 | -75,166,019.29 | -8,515,416.45 | -8,146,075.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,000,646.79 | -115,428,837.33 | -84,714,222.87 | -16,150,220.77 | -13,007,486.40 |
| 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 | -33,402,365.19 | -111,187,003.18 | -78,056,799.68 | -26,771,318.63 | -16,740,138.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,062,734.72 | -20,260,710.00 | -10,376,049.20 | -7,553,941.19 | -2,756,440.97 |
| 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 | -30,339,630.47 | -90,926,293.18 | -67,680,750.48 | -19,217,377.44 | -13,983,697.15 |
| 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 | 597,481,595.79 | 741,620,144.13 | 775,472,185.28 | 783,553,710.62 | 794,586,793.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,282,392.70 | 1,050,613,216.05 | 1,066,665,173.49 | 1,085,175,202.08 | 1,112,159,145.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,248,520.35 | 349,782,690.80 | 353,729,464.78 | 356,885,743.46 | 454,212,619.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,698,061.62 | 2,606,772,410.24 | 2,682,325,790.97 | 2,691,831,231.87 | 2,814,047,683.35 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,111,981.97 | 1,214,799,521.02 | 1,199,462,248.84 | 1,142,619,262.67 | 1,273,636,698.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,769,026.07 | 414,767,158.79 | 420,352,806.94 | 427,030,308.30 | 422,297,950.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,881,008.04 | 1,629,566,679.81 | 1,619,815,055.78 | 1,569,649,570.97 | 1,695,934,648.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,817,053.58 | 977,205,730.43 | 1,062,510,735.19 | 1,122,181,660.90 | 1,118,113,034.59 |
| 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 | 196,679,279.84 | 226,933,900.80 | 298,311,109.28 | 353,834,608.74 | 355,103,318.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,803,568.43 | 662,803,568.43 | 669,714,735.45 | 680,022,603.90 | 677,067,668.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,386,855,593.76 | -1,353,453,228.57 | -1,320,323,025.07 | -1,269,037,544.02 | -1,268,358,024.19 |
| 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 | 71,494,424.18 | 814,217,667.37 | 616,215,704.61 | 424,003,710.84 | 237,702,758.09 |
| 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 | -120,487,056.65 | 127,165,640.64 | 48,516,646.96 | 20,517,963.83 | -21,579,703.65 |
| 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 | 65,737,952.31 | 71,254,273.59 | 40,201,942.29 | 22,357,409.03 | 16,737,563.83 |
| 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 | -65,737,952.31 | -37,866,940.25 | -6,814,608.95 | 8,444,924.37 | -16,737,563.83 |
| 取得借款收到的现金(元) | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | -6,771,785.64 | -94,595,909.12 | -83,699,177.16 | -80,301,324.82 | -8,783,015.19 |
| 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 | -192,997,219.25 | -5,293,725.32 | -41,999,745.79 | -51,337,199.51 | -47,100,224.51 |
| 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 | 351,937,163.34 | 544,934,382.59 | 508,228,362.12 | 498,890,908.40 | 503,127,883.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 160,095,001.82 | - | 76,846,016.88 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-30 |
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