| 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 | 0.02 | -0.79 | -0.01 | -0.01 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.79 | -0.01 | -0.01 | 0.01 |
| 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 | 0.02 | -0.79 | -0.01 | -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 | 1.91 | 1.90 | 2.67 | 2.68 | 2.69 |
| 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 | -0.18 | -0.14 | -0.17 | -0.15 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 1.31 | 1.05 | 0.71 | 0.34 |
| 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 | 0.82 | -41.61 | -0.54 | -0.19 | 0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | -34.46 | -0.53 | -0.19 | 0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | -34.45 | -0.53 | -0.19 | 0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | -4.87 | -0.50 | -0.19 | 0.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | -20.65 | -0.32 | -0.10 | 0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | -19.82 | 0.32 | 0.40 | 0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | -26.68 | -0.45 | -0.16 | 0.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.30 | 11.50 | 11.74 | 12.92 | 15.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.21 | -60.01 | -1.20 | -0.54 | 3.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.46 | 46.14 | 30.25 | 29.75 | 29.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.34 | 0.27 | 0.18 | 0.09 |
| 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 | 59.04 | 76.95 | 64.80 | 60.44 | 54.44 |
| 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 | 42.31 | -14,162.15 | 182.89 | 154.25 | 289.21 |
| 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 | -62.84 | -15.71 | -4.83 | 11.88 | 12.80 |
| 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 | 40.56 | -13,250.49 | 93.95 | 91.18 | 288.97 |
| 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 | 59.94 | -2,987.10 | 38.65 | 18.50 | 200.12 |
| 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 | 60.10 | -79.04 | 69.09 | 81.39 | 161.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.69 | -10.06 | -7.19 | -6.57 | -5.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.55 | 29.84 | -19.50 | -17.71 | -15.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.04 | -29.37 | -0.58 | -0.87 | -0.21 |
| 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 | 87,532,964.84 | 911,762,670.63 | 732,147,073.32 | 493,789,231.96 | 235,552,448.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,507,466.63 | 1,118,771,732.40 | 731,731,086.90 | 488,457,664.35 | 224,186,657.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,532,964.84 | 911,762,670.63 | 732,147,073.32 | 493,789,231.96 | 235,552,448.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,315,356.92 | -459,861,390.60 | 2,454,218.68 | 7,252,466.54 | 11,464,413.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,225,518.61 | -537,412,697.18 | -335,630.60 | 5,245,741.53 | 11,543,750.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,561.40 | -547,150,867.70 | -8,755,923.40 | -2,689,767.53 | 7,405,866.07 |
| 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 | 10,956,017.69 | -548,481,368.23 | -9,940,847.93 | -3,546,001.22 | 6,850,077.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,522.41 | -484,266,683.42 | -651,619.85 | -17,839.75 | 117,799.94 |
| 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 | 10,778,495.28 | -64,214,684.81 | -9,289,228.08 | -3,528,161.47 | 6,732,277.32 |
| 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 | 1,139,534,547.21 | 1,258,932,164.10 | 1,233,789,776.70 | 1,219,118,574.07 | 1,215,569,210.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,332,679.71 | 952,061,509.18 | 1,135,946,006.67 | 1,147,735,333.18 | 1,160,150,402.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,104,921.06 | 2,509,079,484.94 | 2,709,103,246.21 | 2,698,341,587.70 | 2,713,322,674.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,179,324.85 | 732,369,713.61 | 622,180,461.82 | 602,300,277.86 | 605,469,209.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,807,332.59 | 425,260,015.16 | 197,343,605.11 | 200,507,823.97 | 202,244,213.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,986,657.44 | 1,157,629,728.77 | 819,524,066.93 | 802,808,101.83 | 807,713,423.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,118,263.62 | 1,351,449,756.17 | 1,889,579,179.28 | 1,895,533,485.87 | 1,905,609,251.28 |
| 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 | 1,329,089,202.50 | 1,318,030,238.76 | 1,856,309,059.90 | 1,862,592,057.33 | 1,872,965,463.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,304,301.50 | 1,958,304,301.50 | 1,958,304,301.50 | 1,958,304,301.50 | 1,958,304,301.50 |
| 盈余公积(元) | - | - | 会员可见 | 会员可见 | 69,030,441.17 | 69,030,441.17 | 69,030,441.17 | 69,030,441.17 | 69,030,441.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,394,233,454.39 | -1,405,189,472.08 | -866,648,951.78 | -860,254,105.07 | -849,858,026.59 |
| 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 | 51,683,140.40 | 701,566,316.52 | 474,463,824.79 | 298,450,679.38 | 128,233,316.42 |
| 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 | -122,712,303.71 | -99,807,626.85 | -118,728,274.58 | -106,972,824.63 | -44,241,772.11 |
| 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 | 8,382,347.96 | 44,285,372.13 | 26,361,280.09 | 9,709,957.00 | 5,629,265.78 |
| 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 | -5,643,941.44 | -42,702,466.33 | -24,925,774.29 | -8,274,451.20 | -5,629,265.78 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 545,000,000.00 | 258,000,000.00 | 140,000,000.00 | 30,000,000.00 |
| 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 | -16,463,247.12 | 212,839,965.63 | -13,356,470.49 | -23,137,320.64 | -82,619,861.69 |
| 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 | -144,819,492.27 | 70,329,873.12 | -157,010,518.69 | -138,384,595.80 | -132,490,898.91 |
| 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 | 175,473,682.01 | 320,293,174.28 | 92,952,782.47 | 111,578,705.36 | 117,472,402.25 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 101,951,375.50 | - | 49,620,733.21 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-19 | 2025-04-28 | 2025-03-14 | 2024-10-26 | 2024-08-23 | 2024-04-24 |
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