| 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 | -0.01 | 0.05 | -0.01 | 0.01 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.05 | -0.01 | 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 | -0.01 | 0.05 | -0.01 | 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 | 1.27 | 1.25 | 0.79 | 0.73 | 0.72 |
| 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 | 0.02 | 0.03 | 0.06 | 0.05 | 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 | 0.09 | 0.56 | 0.49 | 0.36 | 0.19 |
| 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 | -0.78 | 3.52 | -0.55 | 0.93 | -0.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | 5.23 | -0.58 | 0.94 | -0.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | 4.41 | -0.57 | 0.94 | -0.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | -2.89 | -3.61 | -1.33 | -0.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | 2.42 | -0.25 | 0.39 | -0.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | 3.80 | 1.15 | 1.18 | 0.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | 2.66 | -0.28 | 0.44 | -0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.35 | 31.17 | 31.10 | 31.84 | 32.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.09 | 8.45 | -1.13 | 2.47 | -2.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.75 | 30.65 | 53.95 | 57.12 | 57.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.29 | 0.22 | 0.16 | 0.08 |
| 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 | 61.10 | 62.64 | 63.01 | 63.49 | 60.70 |
| 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 | -149.56 | 144.37 | 93.50 | 116.52 | -52.11 |
| 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 | -42.73 | -3.68 | 1.65 | 0.36 | -8.80 |
| 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 | -149.87 | 398.22 | -284.12 | -74.41 | -52.01 |
| 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 | -160.25 | 388.29 | -374.48 | -72.30 | -14.49 |
| 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 | -242.05 | 59.20 | 61.16 | 76.86 | 62.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | -1.93 | -4.12 | -4.46 | -8.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.52 | -49.37 | -26.97 | -29.68 | -34.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.67 | 67.37 | 51.39 | 82.87 | 93.54 |
| 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 | 64,550,537.91 | 405,174,661.29 | 306,835,789.08 | 221,933,271.08 | 112,712,517.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,881,335.56 | 430,113,073.56 | 327,680,456.45 | 228,077,115.52 | 114,454,069.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,550,537.91 | 405,174,661.29 | 306,835,789.08 | 221,933,271.08 | 112,712,517.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,004,545.70 | 28,155,478.29 | -3,202,585.73 | 5,167,696.58 | -3,207,442.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,014,554.32 | 34,485,494.79 | -3,302,654.22 | 5,060,338.09 | -3,207,442.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,803,212.71 | 34,239,781.33 | -3,459,530.47 | 5,475,173.86 | -2,998,386.71 |
| 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 | -7,803,212.71 | 34,239,781.33 | -3,459,530.47 | 5,475,173.86 | -2,998,386.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,416.28 | 62,371,704.59 | 19,132,533.42 | 13,301,834.37 | -787,086.45 |
| 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 | -7,563,796.43 | -28,131,923.26 | -22,592,063.89 | -7,826,660.51 | -2,211,300.26 |
| 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 | 1,004,629,123.68 | 955,160,389.32 | 904,554,664.43 | 911,842,593.97 | 897,221,234.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,860,741.29 | 338,078,979.81 | 344,271,783.40 | 350,846,303.19 | 356,953,636.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,050,141.05 | 1,401,768,368.44 | 1,358,023,867.27 | 1,368,743,077.38 | 1,362,635,349.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,549,120.02 | 416,436,455.60 | 686,125,279.06 | 735,558,055.99 | 101,490,071.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,639,826.02 | 13,150,909.22 | 46,472,056.16 | 46,200,085.66 | 683,235,185.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,188,946.04 | 429,587,364.82 | 732,597,335.22 | 781,758,141.65 | 784,725,256.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,861,195.01 | 972,181,003.62 | 625,426,532.05 | 586,984,935.73 | 577,910,092.57 |
| 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 | 997,861,195.01 | 972,181,003.62 | 625,426,532.05 | 586,984,935.73 | 577,910,092.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,419,835.70 | 1,906,946,915.41 | 1,635,427,265.69 | 1,593,885,812.32 | 1,593,882,985.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,559,514.31 | 60,559,514.31 | 60,559,514.31 | 60,559,514.31 | 60,559,514.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,795,067,748.00 | -1,787,264,535.29 | -1,824,963,847.09 | -1,816,029,142.76 | -1,824,502,703.33 |
| 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 | 39,441,013.53 | 253,785,396.08 | 193,325,869.73 | 140,908,184.23 | 68,412,235.27 |
| 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 | 11,574,799.13 | 24,353,108.32 | 35,870,275.86 | 32,398,357.90 | 7,687,843.33 |
| 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 | 417,454.00 | 9,794,862.20 | 7,133,372.29 | 5,208,661.29 | 2,890,338.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 31,836,191.41 | 7,008,456.30 | -5,107,308.62 | -4,386,493.11 | -2,890,338.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | 30,000,000.00 | - | - | - |
| 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 | -246,500.01 | -31,905,366.22 | -61,901,761.80 | -61,901,761.80 | -61,901,761.80 |
| 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 | 43,164,490.53 | -543,801.60 | -31,138,794.56 | -33,889,897.01 | -57,104,256.47 |
| 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 | 762,863,213.79 | 719,698,723.26 | 689,103,730.30 | 686,352,627.85 | 663,138,268.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,135,206.97 | - | 19,201,129.09 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
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