| 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 | -0.06 | -0.30 | -0.24 | -0.15 | -0.09 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.30 | -0.24 | -0.15 | -0.09 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.30 | -0.24 | -0.15 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.24 | 0.34 | 0.40 |
| 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 | -0.05 | -0.11 | 0.11 | -0.07 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 2.00 | 1.47 | 1.00 | 0.49 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | 会员可见 | -58.94 | -260.34 | -100.36 | -44.56 | -21.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | -56.12 | -88.17 | - | -36.78 | -19.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.12 | -99.09 | -65.48 | -36.61 | -19.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | -60.24 | -278.64 | -111.78 | -50.89 | -21.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -7.31 | -5.85 | -3.72 | -1.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -3.43 | -2.69 | -1.30 | -0.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.22 | -14.33 | -11.56 | -7.19 | -3.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.18 | 11.07 | 8.77 | 8.96 | 9.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.57 | -15.03 | -16.27 | -15.38 | -17.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.30 | 97.38 | 93.69 | 91.55 | 91.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.49 | 0.36 | 0.24 | 0.11 |
| 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 | 110.06 | 110.43 | 116.85 | 108.35 | 103.66 |
| 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 | 27.92 | -2.08 | 21.49 | 13.10 | 15.09 |
| 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 | 2.21 | 15.47 | 23.33 | 23.38 | 16.82 |
| 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 | 28.38 | -3.17 | 23.14 | 19.00 | 13.92 |
| 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 | 27.62 | -0.10 | 22.46 | 18.10 | 15.41 |
| 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 | 27.39 | -1.64 | 19.50 | 10.79 | 14.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.04 | -10.72 | 9.54 | 8.64 | 33.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.14 | -2.34 | -15.99 | -15.83 | 4.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.65 | -76.50 | 130.99 | 153.53 | 170.75 |
| 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 | 433,649,468.66 | 1,749,948,164.23 | 1,286,385,644.09 | 869,652,720.12 | 424,278,335.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,835,350.11 | 2,015,744,247.54 | 1,512,508,079.72 | 1,015,743,064.02 | 501,233,725.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,649,468.66 | 1,749,948,164.23 | 1,286,385,644.09 | 869,652,720.12 | 424,278,335.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,377,995.92 | -303,130,545.50 | -225,558,060.63 | -148,214,910.56 | -75,437,362.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,153,919.97 | -290,314,055.19 | -205,633,256.10 | -131,891,016.79 | -75,614,636.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,496,436.76 | -262,942,711.47 | -209,330,420.45 | -133,743,339.69 | -74,642,987.20 |
| 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 | -53,879,324.73 | -261,915,595.42 | -208,002,156.18 | -132,965,713.30 | -74,435,849.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,749.02 | 18,407,489.58 | 23,667,675.56 | 18,894,598.61 | 1,402,528.33 |
| 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 | -55,063,073.75 | -280,323,085.00 | -231,669,831.74 | -151,860,311.91 | -75,838,378.19 |
| 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 | 1,385,430,650.04 | 1,279,535,692.00 | 1,250,667,437.74 | 1,314,104,995.87 | 1,815,190,859.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,120,293.03 | 872,517,178.60 | 847,080,073.89 | 860,245,985.59 | 857,104,311.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,592,005.66 | 36,161,859.08 | 36,565,041.35 | 36,760,471.71 | 36,850,772.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,747,933.98 | 3,394,784,117.66 | 3,357,307,321.31 | 3,396,504,846.68 | 3,899,237,449.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,681,404.20 | 2,137,801,728.47 | 1,936,821,943.93 | 2,047,651,608.41 | 2,571,458,939.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,328,202.05 | 1,167,936,128.63 | 1,208,587,684.98 | 1,061,761,344.12 | 991,558,186.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,009,606.25 | 3,305,737,857.10 | 3,145,409,628.91 | 3,109,412,952.53 | 3,563,017,126.23 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,738,327.73 | 89,046,260.56 | 211,897,692.40 | 287,091,894.15 | 336,220,323.76 |
| 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 | 91,413,333.59 | 100,604,154.39 | 207,256,734.45 | 298,400,298.32 | 346,958,238.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,118,193.57 | -3,573,238,868.84 | -3,519,325,429.60 | -3,444,288,986.72 | -3,385,759,123.28 |
| 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 | 477,292,979.00 | 1,932,448,600.74 | 1,503,083,345.99 | 942,289,927.69 | 439,827,432.12 |
| 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 | -39,954,074.83 | -96,958,147.40 | 91,752,202.23 | -64,929,390.69 | -96,174,731.50 |
| 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 | 58,758,439.77 | 175,832,966.12 | 102,557,347.00 | 91,063,083.58 | 23,535,886.04 |
| 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 | -28,810,924.14 | -170,296,558.05 | -88,960,806.16 | -76,702,071.81 | -13,663,788.04 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 477,430,404.89 | 2,615,296,230.08 | 910,287,068.08 | 653,092,096.16 | 199,681,792.99 |
| 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 | 29,020,235.25 | -57,058,217.38 | -414,668,921.43 | -203,447,752.87 | 79,765,858.24 |
| 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 | -17,002,257.69 | -368,490,644.77 | -382,347,144.64 | -321,657,498.09 | -40,032,078.74 |
| 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 | 92,568,401.31 | 109,570,659.00 | 95,714,159.13 | 156,403,805.68 | 438,029,225.03 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 128,883,931.31 | - | 58,786,268.60 | - |
| 公告日期 | 2026-04-28 | 2026-03-20 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
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