| 2026年中报 | 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 | -0.33 | -0.30 | -0.22 | -0.06 | -0.05 | -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 | -0.33 | -0.30 | -0.22 | -0.06 | -0.05 | -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 | -0.33 | -0.30 | -0.22 | -0.06 | -0.05 | -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 | 1.19 | 1.21 | 1.52 | 1.69 | 1.70 | 1.73 |
| 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 | 0.09 | -0.02 | -0.31 | -0.20 | -0.05 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | 0.44 | 0.14 | 0.01 | 0.01 |
| 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 | -27.30 | -25.14 | -14.35 | -3.29 | -2.69 | -1.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.02 | -22.33 | -13.32 | -3.24 | -2.65 | -1.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.02 | -22.33 | -13.32 | -3.24 | -2.65 | -1.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.63 | -25.14 | -14.03 | -3.92 | -2.96 | -1.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.89 | -9.18 | -5.78 | -1.50 | -1.22 | -0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.15 | -8.80 | -5.06 | -0.88 | -0.80 | -0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.98 | -17.40 | -11.15 | -2.74 | -2.24 | -0.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.14 | -195.43 | -10.00 | 23.61 | 81.64 | 87.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.46 | -222.39 | -49.31 | -40.17 | -424.40 | -221.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.32 | 59.41 | 60.01 | 53.51 | 54.00 | 53.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.12 | 0.04 | - | - |
| 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 | 194.71 | 100.86 | 139.53 | 300.81 | 3,431.26 | 4,105.95 |
| 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 | -581.55 | -1,774.49 | 17.56 | 15.66 | -45.36 | -1.87 |
| 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 | 1,944.24 | 1,480.50 | -46.20 | -28.06 | -94.31 | -93.84 |
| 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 | -653.95 | -1,771.19 | 44.45 | 73.27 | -30.04 | -2.21 |
| 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 | -610.29 | -1,490.38 | 44.40 | 70.41 | -46.29 | -16.50 |
| 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 | -576.57 | -1,482.08 | 18.67 | -5.11 | -51.31 | -13.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.55 | -20.64 | -3.08 | -20.20 | -19.72 | -23.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.82 | -12.12 | 5.46 | -25.44 | -19.76 | -27.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.08 | -29.96 | -13.32 | -13.52 | -19.47 | -18.78 |
| 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 | 157,766,129.42 | 97,981,692.10 | 316,929,670.93 | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,556,611.50 | 315,310,177.53 | 450,748,585.09 | 150,984,562.21 | 50,444,359.73 | 26,240,437.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,766,129.42 | 97,981,692.10 | 316,929,670.93 | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,645,760.51 | -215,830,002.37 | -150,306,758.34 | -41,535,470.80 | -33,694,805.04 | -11,514,062.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,653,069.06 | -215,836,777.14 | -158,516,330.07 | -38,300,591.62 | -30,459,925.86 | -11,534,762.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,635,913.05 | -217,897,615.48 | -156,264,070.98 | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 |
| 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 | -232,633,777.82 | -217,897,637.25 | -155,636,459.25 | -39,910,578.88 | -32,752,136.32 | -13,700,994.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,553.52 | 67,197.83 | -3,492,842.79 | 7,626,400.82 | 3,302,277.01 | 76,136.97 |
| 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 | -243,934,331.34 | -217,964,835.08 | -152,143,616.46 | -47,536,979.70 | -36,054,413.33 | -13,777,131.26 |
| 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 | 904,641,520.30 | 930,610,231.38 | 1,490,842,202.53 | 1,367,086,307.80 | 1,388,518,255.50 | 1,394,889,807.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,664,413.76 | 61,156,060.78 | 61,693,268.14 | 62,231,508.85 | 62,770,034.85 | 63,308,616.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,692,891.76 | 29,357,196.62 | 29,460,510.75 | 28,244,691.08 | 28,478,705.96 | 28,655,803.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,160,736.54 | 2,084,549,246.86 | 2,660,792,925.07 | 2,562,918,081.94 | 2,605,788,113.25 | 2,626,842,676.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,155,506.39 | 1,181,878,764.12 | 1,547,747,039.29 | 1,308,952,514.21 | 1,333,939,050.17 | 1,312,995,166.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,528,138.95 | 56,455,093.97 | 48,932,881.53 | 62,498,875.80 | 73,224,092.92 | 96,169,908.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,683,645.34 | 1,238,333,858.09 | 1,596,679,920.82 | 1,371,451,390.01 | 1,407,163,143.09 | 1,409,165,075.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,477,091.20 | 846,215,388.77 | 1,064,113,004.25 | 1,191,466,691.93 | 1,198,624,970.16 | 1,217,677,601.82 |
| 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 | 852,115,249.40 | 866,851,389.97 | 1,084,749,027.22 | 1,211,476,496.05 | 1,218,634,938.61 | 1,237,686,080.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,092,595,557.54 | -3,077,859,416.97 | -2,859,961,779.72 | -2,744,235,899.35 | -2,737,077,456.79 | -2,718,026,314.76 |
| 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 | 307,187,602.50 | 98,824,022.91 | 442,204,894.35 | 298,902,568.13 | 264,811,357.19 | 254,544,037.17 |
| 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 | 66,456,600.87 | -10,876,253.82 | -220,474,593.88 | -143,420,543.76 | -35,696,256.68 | 134,671,197.56 |
| 购建固定无形长期资产支付的现金(元) | - | - | 会员可见 | 会员可见 | 40,000.00 | - | - | - | - | - |
| 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 | -40,000.00 | - | 4,662,230.60 | 4,662,230.60 | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 250,000,000.00 | - | 250,000,000.00 | 250,000,000.00 | 110,000,000.00 | - |
| 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 | -11,325,668.56 | -5,186,627.67 | 185,688,144.48 | 63,325,732.36 | 37,471,565.69 | -63,804,169.47 |
| 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 | 55,090,932.31 | -16,062,881.49 | -30,126,320.16 | -75,432,580.80 | 1,775,309.01 | 70,867,028.09 |
| 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 | 116,358,161.85 | 45,204,348.05 | 61,267,229.54 | 15,960,968.90 | 93,168,858.71 | 162,260,577.79 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 22,410,203.13 | - | 44,421,328.79 | - | 21,998,611.56 | - |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-02 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-18 |
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