| 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 | -0.17 | -1.34 | -0.17 | -0.25 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -1.34 | -0.17 | -0.25 | -0.11 |
| 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 | -0.17 | -1.34 | -0.17 | -0.25 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 2.05 | 3.23 | 3.15 | 3.26 |
| 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 | -0.06 | - | -0.05 | 0.20 | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 3.65 | 2.05 | 0.95 | 0.29 |
| 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 | -9.02 | -65.38 | -5.12 | -7.92 | -3.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.63 | -49.48 | -5.04 | -7.69 | -3.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.63 | -49.48 | -5.02 | -7.65 | -3.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.85 | -18.54 | -5.29 | -8.13 | -3.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -6.45 | -0.78 | -1.17 | -0.52 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -3.82 | 0.86 | 0.09 | 0.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | -10.55 | -1.23 | -1.81 | -0.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.44 | 30.69 | 28.60 | 28.92 | 41.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131.50 | -38.21 | -8.31 | -26.92 | -38.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.05 | 87.09 | 81.76 | 82.19 | 80.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.17 | 0.09 | 0.04 | 0.01 |
| 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 | 441.16 | 132.85 | 124.14 | 163.55 | 235.46 |
| 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 | -68.18 | 67.32 | 74.56 | 44.10 | 63.43 |
| 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 | -48.75 | 89.36 | 64.48 | 14.47 | 37.15 |
| 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 | -72.95 | 7.88 | 73.58 | 42.12 | 62.34 |
| 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 | -51.15 | 2.32 | 74.69 | 38.99 | 60.49 |
| 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 | -43.85 | 65.28 | 75.40 | 42.31 | 60.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | -2.44 | 2.50 | 3.81 | -4.02 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 4.71 | 5.25 | 9.08 | -1.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.24 | -39.13 | -7.43 | -15.76 | -15.69 |
| 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 | 27,206,020.68 | 678,036,468.22 | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,003,740.02 | 732,367,780.55 | 420,454,903.13 | 229,279,701.62 | 80,019,429.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,206,020.68 | 678,036,468.22 | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,994,841.59 | -73,065,428.18 | -33,023,565.33 | -46,586,164.24 | -20,808,124.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,906,593.25 | -254,364,101.52 | -33,241,132.85 | -46,351,500.25 | -20,761,023.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,775,497.32 | -259,084,597.87 | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 |
| 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 | -31,525,882.75 | -249,110,646.57 | -30,780,024.56 | -46,351,351.57 | -20,856,782.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,177.79 | -178,455,743.39 | 995,938.65 | 1,199,028.25 | 650,193.34 |
| 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 | -30,937,704.96 | -70,654,903.18 | -31,775,963.21 | -47,550,379.82 | -21,506,976.08 |
| 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 | 985,865,676.50 | 971,885,036.38 | 1,081,684,948.61 | 1,075,631,141.68 | 930,280,391.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,707,054.48 | 421,027,597.09 | 346,141,418.34 | 350,554,644.25 | 358,065,226.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,809,444.46 | 3,969,403,524.07 | 4,061,925,264.53 | 4,068,876,994.91 | 3,911,766,102.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,853,934.95 | 1,765,478,542.52 | 2,030,391,987.16 | 1,961,390,532.35 | 1,695,247,908.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,439,035.14 | 1,691,633,009.86 | 1,290,828,163.74 | 1,382,991,414.25 | 1,470,364,836.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,292,970.09 | 3,457,111,552.38 | 3,321,220,150.90 | 3,344,381,946.60 | 3,165,612,744.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,516,474.37 | 512,291,971.69 | 740,705,113.63 | 724,495,048.31 | 746,153,357.85 |
| 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 | 349,509,739.80 | 381,035,622.55 | 600,634,630.38 | 585,063,303.37 | 605,098,942.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,494,037.63 | 456,494,037.63 | 456,494,037.63 | 456,494,037.63 | 456,494,037.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,046,762.24 | -411,520,879.49 | -193,190,257.48 | -208,761,584.49 | -183,267,015.66 |
| 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 | 120,022,633.29 | 900,780,135.22 | 471,829,460.15 | 290,240,599.68 | 124,994,808.38 |
| 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 | -10,462,864.93 | -756,027.97 | -9,855,679.75 | 36,265,176.58 | -33,809,046.10 |
| 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 | 3,761,576.29 | 26,994,227.34 | 6,076,790.23 | 1,610,779.65 | 772,196.00 |
| 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 | -12,431,628.08 | -26,994,227.34 | -6,786,790.23 | -2,320,779.65 | -1,482,196.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 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 | 76,240,000.00 | 175,000,000.00 | 282,940,154.53 | 113,640,154.53 | 7,000,000.00 |
| 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 | -16,724,539.91 | 108,145,014.50 | 12,983,327.85 | -32,455,673.19 | 23,104,554.57 |
| 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 | -39,619,032.92 | 80,394,759.19 | -3,659,142.13 | 1,488,723.74 | -12,186,687.53 |
| 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 | 59,206,341.25 | 98,825,374.17 | 14,771,472.85 | 19,919,338.72 | 6,243,927.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 54,167,267.45 | - | 20,689,679.54 | - |
| 公告日期 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-17 | 2024-04-29 |
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