| 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 | -0.04 | 0.01 | -0.08 | - | -0.04 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | -0.08 | - | -0.04 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | -0.08 | - | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 3.39 | 3.30 | 3.38 | 3.35 |
| 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 | -0.31 | 0.10 | -0.38 | -0.33 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 2.15 | 1.11 | 0.76 | 0.37 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.10 | 0.29 | -2.48 | 0.04 | -1.33 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.09 | 0.29 | -2.45 | 0.04 | -1.32 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.09 | 0.29 | -2.45 | 0.04 | -1.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -0.31 | -2.82 | -0.20 | -1.53 |
| 总资产净利率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -0.77 | 0.20 | -1.66 | 0.03 | -0.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -0.40 | -1.98 | -0.25 | -1.00 |
| 投入资本回报率ROIC(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.09 | 0.29 | -2.45 | 0.04 | -1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 21.50 | 22.56 | 26.48 | 12.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.12 | 0.46 | -7.40 | 0.17 | -11.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.07 | 30.11 | 27.67 | 28.22 | 32.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.42 | 0.22 | 0.15 | 0.07 |
| 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 | 119.36 | 115.37 | 133.15 | 145.13 | 188.11 |
| 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 | 24.79 | -95.48 | -149.96 | -99.96 | -241.45 |
| 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 | -11.12 | -29.35 | -43.20 | -34.33 | -20.44 |
| 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 | 16.45 | -88.77 | -145.55 | -94.92 | -227.06 |
| 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 | 16.97 | -86.09 | -151.59 | -98.81 | -258.76 |
| 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 | 21.31 | -118.79 | -164.81 | -107.24 | -293.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.43 | -8.96 | -15.15 | -7.55 | -5.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.34 | -24.60 | -32.99 | -19.62 | -11.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.02 | -5.53 | -1.74 | -1.89 |
| 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 | 135,328,769.68 | 878,344,543.88 | 452,854,778.33 | 309,769,672.02 | 152,262,126.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,353,121.84 | 890,433,222.24 | 472,111,495.20 | 306,303,474.83 | 175,766,686.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,328,769.68 | 878,344,543.88 | 452,854,778.33 | 309,769,672.02 | 152,262,126.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,514,756.83 | 1,851,721.98 | -34,542,840.61 | 21,869.44 | -19,299,114.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,483,517.95 | 4,380,395.96 | -31,321,092.18 | 2,447,889.68 | -17,336,038.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,052,545.80 | 4,078,059.28 | -33,495,007.46 | 531,688.86 | -18,128,413.50 |
| 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 | -15,052,545.80 | 4,078,059.28 | -33,495,007.46 | 531,688.86 | -18,128,413.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,398.07 | 8,402,742.80 | 4,559,611.57 | 3,335,970.40 | 2,732,554.03 |
| 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 | -16,415,943.87 | -4,324,683.52 | -38,054,619.03 | -2,804,281.54 | -20,860,967.53 |
| 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 | 1,555,222,221.57 | 1,570,131,027.29 | 1,509,785,567.02 | 1,565,253,591.30 | 1,646,573,853.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,406,915.33 | 140,224,307.29 | 146,316,783.86 | 152,948,562.51 | 159,513,255.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,049,050.37 | 1,982,165,114.61 | 1,863,657,163.61 | 1,925,507,187.45 | 2,014,486,428.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,414,293.31 | 552,225,027.91 | 464,568,870.50 | 492,105,236.70 | 595,161,551.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,414,188.85 | 44,666,972.69 | 51,058,245.84 | 51,345,207.16 | 51,842,751.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,828,482.16 | 596,892,000.60 | 515,627,116.34 | 543,450,443.86 | 647,004,302.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,220,568.21 | 1,385,273,114.01 | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 |
| 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 | 1,370,220,568.21 | 1,385,273,114.01 | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,325,343.40 | 100,325,343.40 | 98,499,960.02 | 98,499,960.02 | 98,499,960.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,462,181.23 | 587,514,727.03 | 551,767,043.67 | 585,793,739.99 | 571,219,122.18 |
| 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 | 161,528,053.95 | 1,013,380,792.50 | 602,971,693.77 | 449,579,877.16 | 286,418,064.61 |
| 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 | -128,252,500.37 | 41,567,287.05 | -154,977,615.78 | -135,230,589.72 | -67,682,840.63 |
| 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 | 763,619.53 | 49,804,730.15 | 13,136,881.05 | 9,289,590.94 | 1,512,235.22 |
| 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 | -762,224.76 | 5,426,984.31 | -13,127,674.38 | -9,282,104.60 | -6,853,968.92 |
| 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 | -21,922.20 | -5,646,146.03 | -4,693,338.16 | -4,490,720.29 | -202,617.87 |
| 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 | -129,036,647.33 | 41,348,125.33 | -172,798,628.32 | -149,003,414.61 | -74,739,427.42 |
| 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 | 518,901,653.60 | 647,938,300.93 | 433,791,547.28 | 457,586,760.99 | 531,850,748.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 68,820,779.29 | - | 31,112,028.92 | - |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
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