| 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 | -0.02 | -0.28 | -0.07 | -0.04 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.28 | -0.07 | -0.04 | -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 | 会员可见 | -0.02 | -0.28 | -0.07 | -0.04 | -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 | 2.25 | 2.26 | 2.46 | 2.49 | 2.52 |
| 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 | -0.04 | -0.05 | -0.20 | -0.16 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 1.51 | 1.14 | 0.77 | 0.31 |
| 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 | -0.70 | -12.33 | -2.72 | -1.46 | -0.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -11.64 | -2.68 | -1.45 | -0.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -11.64 | -2.68 | -1.45 | -0.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -5.03 | -2.01 | -1.33 | -0.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -8.10 | -1.92 | -1.05 | -0.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -7.13 | -1.19 | -0.56 | -0.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -10.27 | -2.19 | -1.20 | -0.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | -5.11 | -8.85 | 4.77 | 5.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.97 | -18.44 | -5.92 | -4.76 | -3.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.28 | 31.17 | 27.22 | 25.15 | 29.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.44 | 0.32 | 0.22 | 0.09 |
| 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 | 374.56 | 588.01 | 604.85 | 606.89 | 692.36 |
| 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 | -19.85 | -5,283.97 | -183.75 | -129.25 | -109.09 |
| 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 | 29.93 | 8.60 | -6.26 | -14.58 | -11.04 |
| 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 | -14.89 | -1,346.72 | -224.64 | -139.46 | -112.30 |
| 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 | -33.17 | -1,326.78 | -218.03 | -139.70 | -110.70 |
| 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 | 20.83 | -357.18 | -173.15 | -139.69 | -113.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.96 | -8.88 | -13.63 | -18.17 | -26.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -4.78 | -29.95 | -41.53 | -52.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.81 | -10.60 | -5.38 | -5.47 | -5.24 |
| 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 | 217,437,017.92 | 823,364,531.98 | 617,599,788.87 | 418,450,798.09 | 167,350,041.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,803,188.59 | 947,902,577.72 | 727,163,460.88 | 435,921,739.16 | 178,487,827.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,437,017.92 | 823,364,531.98 | 617,599,788.87 | 418,450,798.09 | 167,350,041.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,063,057.62 | -98,240,259.96 | -31,784,322.99 | -16,634,677.53 | -5,893,464.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,626,229.08 | -151,690,107.18 | -36,551,000.28 | -19,897,963.28 | -7,508,216.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,638,968.20 | -151,814,396.11 | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 |
| 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 | -8,602,484.71 | -151,665,190.05 | -36,425,998.18 | -19,779,589.57 | -6,459,896.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,749,756.95 | -89,742,823.40 | -9,524,465.94 | -1,670,668.71 | 2,195,307.28 |
| 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 | -6,852,727.76 | -61,922,366.65 | -26,901,532.24 | -18,108,920.86 | -8,655,203.62 |
| 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 | 369,832,343.32 | 377,897,320.62 | 402,259,046.18 | 336,345,680.50 | 453,296,808.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,280.33 | 4,852,797.13 | 4,757,546.77 | 4,925,934.95 | 5,006,151.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,593,950.13 | 1,787,159,089.72 | 1,840,880,745.73 | 1,812,217,179.62 | 1,931,266,935.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,038,536.50 | 540,381,554.30 | 493,424,266.42 | 450,180,615.99 | 555,462,902.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,004,296.02 | 16,590,803.14 | 7,712,149.94 | 5,643,349.97 | 6,075,402.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,042,832.52 | 556,972,357.44 | 501,136,416.36 | 455,823,965.96 | 561,538,304.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,551,117.61 | 1,230,186,732.28 | 1,339,744,329.37 | 1,356,393,213.66 | 1,369,728,631.12 |
| 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 | 1,221,914,071.48 | 1,230,513,202.66 | 1,340,063,179.47 | 1,356,705,588.68 | 1,370,019,985.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,504,571.30 | 1,057,501,217.77 | 1,057,466,451.14 | 1,057,462,451.74 | 1,057,457,155.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,370,778.17 | 94,370,778.17 | 94,370,778.17 | 94,370,778.17 | 94,370,778.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,263,037.95 | -485,660,553.24 | -370,421,361.37 | -353,774,952.76 | -340,455,259.53 |
| 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 | 814,437,962.56 | 4,841,453,473.39 | 3,735,562,087.98 | 2,539,553,313.15 | 1,158,661,441.44 |
| 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 | -21,325,168.34 | -29,435,666.47 | -106,398,608.59 | -87,712,267.52 | -27,688,226.91 |
| 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 | 636,023.35 | 12,389,755.50 | 8,285,714.57 | 7,785,714.57 | 4,059,269.07 |
| 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 | 2,576,382.24 | 22,623,078.61 | 8,502,241.25 | -29,519,997.03 | -11,541,669.80 |
| 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 | 3,000,000.00 | 68,907,197.00 | 140,508,581.41 | 127,278,454.44 | 19,707,197.00 |
| 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 | 2,972,936.09 | 61,911,085.28 | 134,057,903.22 | 120,854,825.51 | 13,856,672.15 |
| 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 | -15,775,850.01 | 55,098,497.42 | 36,161,535.88 | 3,622,560.96 | -25,373,224.56 |
| 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 | 211,849,853.13 | 227,625,703.14 | 208,688,741.60 | 176,149,766.68 | 147,153,981.16 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,064,699.21 | - | 842,290.15 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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