| 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 | -0.05 | -0.22 | -0.15 | -0.10 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.22 | -0.15 | -0.10 | -0.05 |
| 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 | -0.05 | -0.22 | -0.15 | -0.10 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.53 | 0.58 | 0.63 | 0.68 |
| 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 | 0.03 | 0.18 | 0.11 | 0.05 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.16 | 0.89 | 0.61 | 0.32 |
| 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 | -10.70 | -42.33 | -26.62 | -16.48 | -7.64 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.16 | -35.80 | -23.49 | -15.22 | -7.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.16 | -35.36 | -23.49 | -15.22 | -7.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.87 | -44.87 | -27.31 | -16.92 | -7.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -8.80 | -5.97 | -3.94 | -1.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -6.73 | -4.55 | -3.05 | -1.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.25 | -13.52 | -9.39 | -6.22 | -3.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.51 | 2.37 | 2.87 | 4.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.27 | -19.46 | -17.57 | -17.25 | -16.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.56 | 78.06 | 76.95 | 75.61 | 73.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.45 | 0.34 | 0.23 | 0.12 |
| 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 | 98.44 | 106.54 | 106.26 | 106.58 | 106.96 |
| 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 | 1.27 | -12.48 | -24.80 | -16.57 | 4.26 |
| 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 | -10.74 | -14.66 | -12.56 | -7.93 | 3.47 |
| 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 | 1.35 | -12.94 | -27.79 | -19.24 | 4.37 |
| 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 | 2.35 | -8.56 | -35.66 | -29.53 | 3.83 |
| 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 | 1.62 | -8.85 | -30.54 | -25.47 | 5.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.12 | -9.88 | -8.18 | -8.15 | -5.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.35 | -2.89 | 0.99 | -0.17 | 2.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.26 | -28.27 | -29.96 | -26.84 | -22.75 |
| 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 | 162,891,072.27 | 665,806,150.48 | 512,027,839.18 | 348,704,417.06 | 182,495,391.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,477,805.12 | 801,951,483.94 | 604,853,756.64 | 410,785,107.53 | 212,972,355.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,891,072.27 | 665,806,150.48 | 512,027,839.18 | 348,704,417.06 | 182,495,391.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,853,330.12 | -128,854,886.97 | -89,612,276.43 | -60,475,751.54 | -30,237,849.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,752,099.50 | -128,323,309.13 | -90,185,244.07 | -60,381,967.78 | -30,160,038.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,752,099.50 | -129,559,398.47 | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 |
| 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 | -29,230,129.08 | -128,005,125.46 | -88,630,978.66 | -59,646,320.36 | -29,934,931.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,645.82 | 7,672,423.28 | 2,313,408.95 | 1,606,945.93 | 237,693.85 |
| 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 | -29,683,774.90 | -135,677,548.74 | -90,944,387.61 | -61,253,266.29 | -30,172,625.31 |
| 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 | 204,199,320.86 | 216,117,333.55 | 222,361,442.49 | 237,840,364.29 | 222,376,994.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,947,666.14 | 474,535,427.12 | 304,341,230.37 | 309,899,262.99 | 315,387,016.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,876,120.81 | 1,396,423,115.29 | 1,463,048,877.31 | 1,504,642,205.26 | 1,523,243,944.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,602,371.81 | 929,591,769.28 | 878,090,698.82 | 875,550,380.40 | 873,559,185.81 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,589,185.54 | 160,394,683.05 | 247,703,722.19 | 262,053,471.06 | 252,652,934.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,191,557.35 | 1,089,986,452.33 | 1,125,794,421.01 | 1,137,603,851.46 | 1,126,212,120.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,684,563.46 | 306,436,662.96 | 337,254,456.30 | 367,038,353.80 | 397,031,824.55 |
| 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 | 273,172,173.25 | 302,402,302.33 | 332,976,449.13 | 361,961,107.43 | 391,672,496.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,234,144.50 | 293,234,144.50 | 284,434,144.50 | 284,434,144.50 | 284,434,144.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,903,510.29 | 55,903,510.29 | 55,903,510.29 | 55,903,510.29 | 55,903,510.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,879,789.54 | -620,649,660.46 | -581,275,513.66 | -552,290,855.36 | -522,579,466.46 |
| 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 | 160,345,391.08 | 709,350,157.96 | 544,106,158.24 | 371,656,669.59 | 195,195,187.25 |
| 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 | 14,386,783.10 | 100,590,977.20 | 60,286,245.60 | 28,718,628.95 | 24,196,562.76 |
| 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 | 6,349,411.00 | 26,198,775.87 | 31,036,886.71 | 27,683,424.88 | 15,881,214.12 |
| 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 | -6,349,411.00 | -24,801,647.15 | -30,854,090.56 | -27,683,424.88 | -15,881,214.12 |
| 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 | 165,000,000.00 | 526,540,607.47 | 368,540,607.47 | 298,540,607.47 | 188,540,607.47 |
| 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 | -26,765,016.58 | -45,536,182.64 | -19,905,121.84 | 16,704,172.25 | 763,779.00 |
| 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 | -18,727,644.48 | 30,253,147.41 | 9,527,033.20 | 17,739,376.32 | 9,079,127.64 |
| 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 | 69,693,283.01 | 88,420,927.49 | 67,694,813.28 | 75,907,156.40 | 67,246,907.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 87,855,657.78 | - | 42,389,419.44 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-10 | 2024-04-16 |
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