| 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 | -0.09 | -2.21 | -0.28 | -0.18 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -2.21 | -0.28 | -0.18 | -0.12 |
| 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 | -0.09 | -2.21 | -0.28 | -0.18 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 2.55 | 4.48 | 4.58 | 4.64 |
| 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 | -0.03 | -0.02 | -0.02 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.72 | 1.33 | 0.87 | 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 | -3.77 | -86.49 | -6.19 | -3.90 | -2.50 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | -60.41 | -6.00 | -3.82 | -2.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | -60.40 | -6.00 | -3.82 | -2.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.73 | -84.03 | -6.03 | -3.83 | -2.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -19.39 | -2.26 | -1.45 | -0.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -16.96 | -1.83 | -1.15 | -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 | -1.22 | -25.71 | -2.93 | -1.87 | -1.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.76 | 13.04 | 17.33 | 18.50 | 11.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.14 | -128.57 | -20.88 | -20.48 | -33.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.43 | 75.69 | 63.46 | 62.93 | 62.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 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 | 132.97 | 92.19 | 92.79 | 90.60 | 128.79 |
| 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 | 20.55 | 8.47 | -1.08 | 26.11 | 9.23 |
| 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 | -10.80 | 17.05 | 12.59 | 20.27 | 27.24 |
| 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 | 18.82 | 13.47 | -11.89 | 25.79 | 9.68 |
| 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 | 20.08 | 7.57 | -15.22 | 26.17 | 4.69 |
| 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 | 21.37 | -6.24 | -4.64 | 26.58 | 3.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.35 | -14.43 | -27.42 | -27.13 | -27.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 5.80 | 8.87 | 7.89 | 6.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.01 | -46.36 | -52.80 | -51.76 | -51.70 |
| 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 | 80,448,930.63 | 449,174,815.01 | 347,444,006.54 | 228,004,869.41 | 90,187,806.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,525,275.00 | 589,835,099.48 | 410,109,191.47 | 265,973,931.37 | 120,489,165.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,448,930.63 | 449,174,815.01 | 347,444,006.54 | 228,004,869.41 | 90,187,806.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,074,947.76 | -548,265,676.20 | -74,926,160.48 | -50,236,037.51 | -30,301,312.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,549,699.25 | -566,947,948.38 | -76,855,617.89 | -51,000,604.18 | -30,240,441.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,249,759.26 | -577,487,853.70 | -72,550,258.06 | -46,695,244.35 | -30,343,579.45 |
| 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 | -24,249,759.26 | -577,487,853.70 | -72,550,258.06 | -46,695,244.35 | -30,343,579.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,682.66 | -16,414,784.57 | -1,929,457.41 | -764,566.67 | 201,713.30 |
| 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 | -24,017,076.60 | -561,073,069.13 | -70,620,800.65 | -45,930,677.68 | -30,545,292.75 |
| 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 | 833,380,493.45 | 837,782,644.89 | 898,226,094.49 | 904,412,937.33 | 882,028,060.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,365,443.72 | 924,408,417.80 | 938,595,613.16 | 954,464,743.95 | 974,813,508.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,555,862.51 | 2,746,371,228.80 | 3,208,041,791.00 | 3,231,737,439.34 | 3,224,331,370.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,856,162.17 | 1,776,468,794.55 | 2,013,468,071.50 | 2,011,194,742.35 | 1,986,930,314.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,282,719.82 | 302,235,694.47 | 22,507,785.33 | 22,621,749.11 | 23,121,561.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,138,881.99 | 2,078,704,489.02 | 2,035,975,856.83 | 2,033,816,491.46 | 2,010,051,876.23 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,416,980.52 | 667,666,739.78 | 1,172,065,934.17 | 1,197,920,947.88 | 1,214,279,494.38 |
| 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 | 643,416,980.52 | 667,666,739.78 | 1,172,065,934.17 | 1,197,920,947.88 | 1,214,279,494.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,523,548.60 | 1,667,523,548.60 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,105,707.71 | -1,349,855,948.45 | -806,547,864.06 | -780,692,850.35 | -764,341,185.45 |
| 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 | 106,971,791.14 | 414,094,640.80 | 322,395,902.53 | 206,566,124.05 | 116,153,131.95 |
| 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 | 6,626,549.73 | -7,686,255.01 | -5,084,597.01 | -4,033,566.88 | -1,454,672.48 |
| 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 | 55,000.00 | 179,705.00 | 116,166.50 | 23,267.28 | - |
| 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 | -55,000.00 | -45,195.00 | 1,467,664.81 | -23,267.28 | - |
| 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 | -26,497.51 | -1,277,884.46 | -1,334,577.50 | -39,594.14 | -22,314.73 |
| 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 | 7,406,263.18 | -5,545,278.28 | -3,238,075.24 | -2,606,924.12 | -818,874.90 |
| 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 | 8,923,633.86 | 1,297,122.25 | 3,604,325.29 | 4,235,476.41 | 6,023,525.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 70,885,375.99 | - | 38,810,618.17 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2025-04-30 | 2025-04-30 | 2024-04-30 |
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