| 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 | -0.14 | -0.24 | -0.22 | 0.01 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.24 | -0.22 | 0.01 | -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 | 会员可见 | -0.14 | -0.24 | -0.22 | 0.01 | -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 | 2.78 | 2.92 | 2.97 | 3.19 | 3.09 |
| 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 | -0.12 | 0.32 | 0.63 | 0.43 | -0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 3.90 | 3.04 | 2.18 | 1.23 |
| 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 | -5.01 | -8.35 | -7.34 | 0.23 | -2.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.88 | -7.95 | -7.07 | 0.23 | -2.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.89 | -7.98 | -7.07 | 0.23 | -2.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.72 | -0.93 | 1.97 | -0.47 | -3.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -3.42 | -3.06 | 0.06 | -1.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | -1.90 | -1.85 | 0.72 | -1.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.65 | -4.40 | -4.00 | 0.14 | -1.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.26 | 8.35 | 9.20 | 6.03 | 0.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.53 | -6.48 | -7.32 | 0.19 | -7.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.86 | 59.91 | 57.95 | 54.56 | 55.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.53 | 0.42 | 0.30 | 0.17 |
| 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 | 121.19 | 108.69 | 108.97 | 113.32 | 95.65 |
| 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 | -49.53 | 100.61 | 122.43 | 98.07 | -983.30 |
| 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 | -53.55 | -18.05 | -14.54 | -14.23 | 14.26 |
| 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 | -49.49 | 64.99 | 42.49 | 105.15 | -956.17 |
| 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 | -52.44 | 62.29 | 38.35 | 102.51 | -326.62 |
| 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 | -36.44 | 95.75 | 115.32 | 94.50 | -321.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -2.72 | -8.59 | -0.24 | -7.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 1.80 | -0.26 | 13.61 | 6.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.22 | -8.52 | -15.13 | -9.86 | -18.59 |
| 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 | 185,136,761.18 | 1,260,467,972.40 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,592,444.96 | 1,290,537,456.53 | 990,814,934.24 | 722,643,852.42 | 423,465,164.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,136,761.18 | 1,260,467,972.40 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,657,735.46 | 1,233,590.62 | 24,922,607.14 | -1,763,513.01 | -29,865,431.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,660,966.55 | -71,222,706.19 | -64,459,529.15 | 4,754,095.94 | -29,875,538.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,421,332.27 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 |
| 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 | -45,008,821.70 | -78,855,917.42 | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,598,081.87 | -70,047,409.81 | -89,325,781.53 | 7,243,667.14 | 1,556,956.98 |
| 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 | -42,410,739.83 | -8,808,507.61 | 18,908,562.22 | -4,857,795.32 | -31,082,921.35 |
| 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 | 332,978,540.19 | 431,378,147.57 | 415,268,152.92 | 401,222,958.81 | 397,134,553.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,006,276.67 | 827,572,197.41 | 775,058,902.76 | 788,884,563.93 | 774,261,736.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,337,423.04 | 125,285,366.23 | 124,779,721.23 | 114,402,005.15 | 114,164,311.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,873,677.23 | 2,352,064,232.90 | 2,283,608,078.47 | 2,274,093,627.37 | 2,265,056,463.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,544,426.23 | 1,002,840,989.95 | 890,434,151.91 | 949,692,159.03 | 1,040,118,895.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,108,357.88 | 406,397,262.42 | 433,025,939.14 | 291,141,998.26 | 223,935,471.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,652,784.11 | 1,409,238,252.37 | 1,323,460,091.05 | 1,240,834,157.29 | 1,264,054,366.70 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,220,893.12 | 942,825,980.53 | 960,147,987.42 | 1,033,259,470.08 | 1,001,002,096.59 |
| 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 | 897,731,243.70 | 943,923,820.54 | 960,008,212.82 | 1,032,621,713.16 | 999,869,989.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,443,568.73 | 1,495,443,568.73 | 1,495,443,568.73 | 1,495,443,568.73 | 1,495,443,568.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -963,554,387.17 | -918,545,565.47 | -910,106,867.36 | -837,303,776.23 | -869,215,612.42 |
| 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 | 224,374,873.11 | 1,369,987,906.29 | 1,071,204,335.81 | 797,203,915.39 | 381,239,097.87 |
| 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 | -38,914,885.60 | 103,444,177.27 | 202,305,235.97 | 137,767,184.80 | -83,095,388.63 |
| 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 | 25,413,164.76 | 164,669,127.24 | 97,190,371.15 | 75,261,073.93 | 26,747,453.99 |
| 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 | -21,403,964.76 | -164,633,880.24 | -97,155,124.15 | -75,246,073.93 | -27,147,453.99 |
| 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 | 17,000,000.00 | 444,200,000.00 | 426,098,241.67 | 164,509,283.34 | 53,000,000.00 |
| 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 | 11,565,590.19 | 3,665,043.97 | -199,468,561.88 | -102,066,644.60 | 9,463,160.67 |
| 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 | -48,753,260.17 | -57,524,659.00 | -94,318,450.06 | -39,545,533.73 | -100,779,681.95 |
| 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 | 28,186,416.73 | 76,939,676.90 | 40,145,885.84 | 94,918,802.17 | 33,684,653.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 132,915,937.74 | - | 61,362,697.57 | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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