| 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 | -0.20 | -0.03 | -0.02 | -0.01 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.20 | -0.03 | -0.02 | -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 | -0.20 | -0.03 | -0.02 | -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 | 0.09 | 0.10 | 0.27 | 0.28 | 0.29 |
| 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 | -0.01 | -0.06 | -0.06 | -0.05 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.09 | 0.07 | 0.05 | 0.03 |
| 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 | -6.43 | -204.58 | -12.24 | -7.54 | -3.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.08 | -100.75 | -11.51 | -7.24 | -3.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.20 | -100.81 | -11.51 | -7.25 | -3.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.08 | -183.77 | -12.64 | -7.78 | -3.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | -55.27 | -7.44 | -4.74 | -2.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -54.80 | -7.11 | -4.50 | -2.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.68 | -82.71 | -9.71 | -6.11 | -3.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | -13.39 | -19.32 | -14.09 | -15.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.07 | -215.66 | -49.19 | -40.97 | -39.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.81 | 60.60 | 34.62 | 33.55 | 31.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.26 | 0.15 | 0.12 | 0.06 |
| 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 | 39.13 | 50.72 | 36.57 | 32.91 | 20.62 |
| 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 | 46.44 | -273.43 | -4.34 | 6.58 | 8.49 |
| 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 | -52.02 | -30.05 | -36.51 | -26.65 | -26.35 |
| 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 | 46.23 | -296.83 | -0.39 | 5.87 | 9.29 |
| 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 | 44.01 | -296.16 | -0.28 | 6.04 | 9.60 |
| 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 | 42.13 | -227.62 | 6.44 | 18.29 | 7.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.83 | -44.34 | -13.34 | -14.85 | -20.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.45 | -5.79 | -7.90 | -13.74 | -30.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.45 | -67.31 | -16.39 | -15.39 | -14.61 |
| 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 | 45,971,607.06 | 333,559,296.22 | 237,292,247.75 | 183,318,078.02 | 95,808,711.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,143,264.41 | 459,766,437.91 | 336,539,365.22 | 245,396,648.84 | 129,436,603.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,971,607.06 | 333,559,296.22 | 237,292,247.75 | 183,318,078.02 | 95,808,711.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,899,979.16 | -634,103,854.18 | -112,010,873.89 | -71,156,057.36 | -37,155,042.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,261,375.04 | -719,325,678.69 | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,261,375.04 | -719,363,896.90 | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 |
| 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 | -21,027,315.53 | -718,101,278.36 | -116,594,365.64 | -74,980,278.19 | -37,554,397.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,297.56 | -73,022,979.20 | 3,771,849.76 | 2,449,303.95 | 2,421,878.35 |
| 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 | -23,135,613.09 | -645,078,299.16 | -120,366,215.40 | -77,429,582.14 | -39,976,276.03 |
| 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 | 182,307,397.99 | 180,384,123.85 | 277,785,231.32 | 289,774,148.02 | 285,749,855.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,279,895.72 | 608,539,749.43 | 1,001,249,254.49 | 1,023,930,084.35 | 1,046,897,811.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,791,592.09 | 930,751,092.09 | 1,464,339,679.66 | 1,496,992,726.76 | 1,510,132,076.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,949,189.88 | 259,244,862.73 | 255,230,458.43 | 249,464,880.17 | 166,676,121.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,300,511.29 | 304,753,414.10 | 251,738,363.85 | 252,837,497.83 | 307,174,317.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,249,701.17 | 563,998,276.83 | 506,968,822.28 | 502,302,378.00 | 473,850,438.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,541,890.92 | 366,752,815.26 | 957,370,857.38 | 994,690,348.76 | 1,036,281,638.16 |
| 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 | 326,991,356.30 | 351,015,433.80 | 952,501,324.17 | 994,820,026.76 | 1,036,411,211.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,382,708.15 | 4,577,382,708.15 | 4,577,382,708.15 | 4,577,382,708.15 | 4,577,382,708.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,060,989.43 | 269,060,989.43 | 269,060,989.43 | 269,060,989.43 | 269,060,989.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,118,165,227.45 | -8,094,028,261.02 | -7,492,521,348.30 | -7,450,907,260.85 | -7,413,481,380.34 |
| 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 | 17,988,082.32 | 169,176,814.55 | 86,773,710.95 | 60,338,655.94 | 19,754,275.12 |
| 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 | -43,580,950.37 | -219,296,700.16 | -210,245,177.44 | -166,548,624.23 | -88,145,086.30 |
| 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 | 49,508.95 | 7,809,438.60 | 5,780,228.50 | 1,561,878.91 | 1,056,009.48 |
| 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 | -49,508.95 | 36,337,424.40 | 34,366,634.50 | 33,764,984.09 | -1,056,009.48 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 17,000,000.00 | 5,000,000.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 44,668,222.51 | 80,111,896.51 | 57,710,962.22 | 31,035,827.36 | -12,264,272.07 |
| 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 | 1,037,763.19 | -102,847,378.99 | -118,167,580.66 | -101,747,812.72 | -101,465,367.85 |
| 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 | 23,664,028.15 | 22,626,264.96 | 7,306,063.29 | 23,725,831.23 | 24,008,276.10 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 90,341,672.39 | - | 45,180,078.72 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-31 | 2024-04-29 |
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