| 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 | -0.01 | -0.10 | -0.04 | -0.02 | -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 | -0.01 | -0.10 | -0.04 | -0.02 | -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 | -0.01 | -0.10 | -0.04 | -0.02 | -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 | 0.72 | 0.73 | 0.79 | 0.80 | 0.82 |
| 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 | -0.03 | -0.10 | -0.09 | -0.05 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.13 | 0.08 | 0.03 |
| 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 | -1.57 | -13.30 | -4.50 | -2.63 | -0.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | -12.49 | -4.40 | -2.60 | -0.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | -12.49 | -4.40 | -2.60 | -0.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.75 | -13.94 | -5.21 | -3.00 | -1.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -8.45 | -3.02 | -1.78 | -0.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | -7.94 | -3.11 | -1.76 | -0.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -10.81 | -3.80 | -2.25 | -0.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.74 | -3.41 | 10.30 | 14.07 | 24.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.66 | -56.23 | -28.36 | -26.81 | -21.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.12 | 20.86 | 20.19 | 19.97 | 32.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.15 | 0.11 | 0.07 | 0.03 |
| 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 | 120.16 | 94.15 | 95.06 | 95.80 | 101.50 |
| 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 | -56.64 | -108.82 | -33.53 | -93.30 | -231.57 |
| 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 | 12.95 | -22.20 | -23.77 | -33.35 | -50.85 |
| 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 | -54.56 | -110.34 | -32.98 | -91.85 | -231.21 |
| 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 | -53.58 | -110.88 | -34.21 | -91.84 | -230.00 |
| 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 | -47.92 | 68.61 | -5.08 | 23.24 | -2,851.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.41 | -32.71 | -4.82 | -2.67 | 17.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.59 | -64.84 | -87.89 | -87.67 | -75.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.08 | -11.49 | 227.16 | 232.84 | 238.53 |
| 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 | 75,273,204.39 | 340,159,362.15 | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,826,802.20 | 505,285,470.95 | 328,492,596.41 | 202,475,764.17 | 83,618,008.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,273,204.39 | 340,159,362.15 | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,659,510.40 | -156,955,600.26 | -69,502,108.16 | -40,770,605.11 | -14,465,916.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,326,859.22 | -180,420,544.49 | -69,445,929.79 | -40,832,052.11 | -14,445,789.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,326,859.22 | -191,279,272.45 | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 |
| 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 | -22,099,956.99 | -190,379,059.47 | -69,607,391.82 | -41,472,734.27 | -14,389,779.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,979.85 | 9,232,214.05 | 11,006,987.35 | 5,828,320.66 | 2,297,857.07 |
| 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 | -24,684,936.84 | -199,611,273.52 | -80,614,379.17 | -47,301,054.93 | -16,687,636.90 |
| 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 | 660,779,676.31 | 726,152,680.12 | 789,187,101.35 | 800,930,191.67 | 1,188,895,228.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,586,487.34 | 875,986,940.82 | 890,945,470.96 | 905,462,221.98 | 922,854,786.26 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 1,502.89 | 1,502.89 | 1,502.45 | 1,501.80 | 1,836.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,204,240.75 | 1,821,861,787.75 | 1,950,318,916.26 | 1,980,916,674.39 | 2,390,485,757.37 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,757,002.02 | 213,645,371.09 | 181,015,521.68 | 181,150,761.65 | 468,509,660.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,643,461.87 | 166,347,902.63 | 212,767,761.92 | 214,431,100.52 | 309,605,739.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,400,463.89 | 379,993,273.72 | 393,783,283.60 | 395,581,862.17 | 778,115,399.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,803,776.86 | 1,441,868,514.03 | 1,556,535,632.66 | 1,585,334,812.22 | 1,612,370,358.06 |
| 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 | 1,409,414,538.22 | 1,431,526,373.16 | 1,547,897,217.85 | 1,576,231,345.75 | 1,603,095,013.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,125,481.76 | 1,994,125,481.76 | 1,994,125,481.76 | 1,994,125,481.76 | 1,994,125,481.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,550,952,954.47 | -2,528,852,997.48 | -2,408,081,329.83 | -2,379,946,672.28 | -2,352,863,717.84 |
| 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 | 90,448,116.66 | 320,270,384.60 | 235,656,091.25 | 148,987,278.22 | 67,643,326.92 |
| 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 | -54,695,225.37 | -193,108,739.30 | -173,121,117.59 | -106,425,846.71 | -45,898,806.38 |
| 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 | 415,625.71 | 27,946,054.05 | 8,310,398.23 | 5,148,985.66 | 7,264,788.56 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 | 4,800,000.00 |
| 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 | 会员可见 | -115,125.71 | -27,791,857.67 | -8,282,757.56 | -5,132,623.34 | -7,248,709.19 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,274,000.00 | 537,094,789.34 | 544,578,711.75 | 544,578,711.75 | 385,969,097.83 |
| 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 | 991,320.00 | 220,671,232.74 | 219,579,627.80 | 219,579,719.52 | 269,858,986.67 |
| 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 | -53,862,019.44 | 509,288.05 | 38,228,379.46 | 108,818,305.51 | 216,771,770.42 |
| 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 | 87,910,344.68 | 141,772,364.12 | 179,491,455.53 | 250,081,381.58 | 312,030,428.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 81,355,784.58 | - | 43,971,534.41 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-31 | 2024-04-30 |
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