| 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 | -0.04 | 0.02 | 0.05 | 0.05 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.02 | 0.05 | 0.05 | - |
| 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 | -0.03 | 0.02 | 0.05 | 0.05 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.36 | 0.39 | 0.39 | 0.33 |
| 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 | -0.05 | -0.01 | -0.10 | -0.09 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.68 | 1.27 | 0.77 | 0.35 |
| 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 | -8.29 | 5.84 | 12.99 | 12.50 | -1.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.80 | 6.05 | 0.67 | 0.45 | 0.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.79 | 6.05 | 13.96 | 13.40 | -1.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.45 | -18.30 | -4.41 | -0.83 | -1.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | -0.73 | 0.35 | 0.81 | -0.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | 0.28 | 0.67 | 0.96 | -0.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.63 | 1.93 | 4.55 | 3.31 | -0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 10.96 | 10.21 | 11.39 | 13.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.99 | -1.34 | 0.86 | 3.96 | -4.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.83 | 83.34 | 82.16 | 73.45 | 76.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.54 | 0.41 | 0.20 | 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 | 106.40 | 79.87 | 86.36 | 82.83 | 80.35 |
| 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 | -67.13 | 89.23 | -155.84 | 85.95 | -204.94 |
| 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 | -22.19 | -1.74 | -5.36 | -22.73 | -40.83 |
| 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 | -68.30 | 89.64 | -129.16 | 95.64 | -204.21 |
| 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 | -811.48 | 106.78 | 238.50 | 241.98 | -139.18 |
| 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 | -271.13 | 25.85 | 44.12 | 91.23 | -187.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.29 | -41.16 | -44.12 | -16.10 | -7.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.76 | -35.59 | -33.76 | -12.84 | 2.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.39 | 7.37 | -41.01 | -41.28 | -49.37 |
| 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 | 312,247,748.56 | 1,932,385,933.23 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,980,672.28 | 2,082,631,307.52 | 1,579,653,399.37 | 964,947,919.83 | 434,797,902.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,247,748.56 | 1,932,385,933.23 | 1,456,473,701.76 | 888,313,827.93 | 401,296,476.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,555,305.79 | -43,979,174.13 | -14,817,588.36 | 18,251,726.69 | -24,265,657.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,586,358.43 | -42,482,128.53 | -14,922,154.07 | 17,902,319.72 | -24,115,423.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,550,417.62 | -25,855,152.84 | 12,509,221.10 | 35,149,880.84 | -16,850,443.08 |
| 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 | -38,657,975.07 | 24,165,356.67 | 58,141,432.41 | 55,626,762.15 | -4,241,211.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,543.77 | 99,859,268.91 | 22,800,936.47 | 67,612,474.47 | 6,379,265.15 |
| 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 | -39,415,518.84 | -75,693,912.24 | -19,723,047.52 | -3,697,367.41 | -4,852,066.66 |
| 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 | 640,497,913.84 | 670,911,830.81 | 697,639,512.61 | 1,401,517,939.76 | 1,575,941,885.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,556,889.39 | 116,088,615.84 | 227,750,898.94 | 1,026,181,000.17 | 1,101,618,525.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,794,566.66 | 685,949,128.11 | 704,382,624.41 | 50,772,097.05 | 46,736,402.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,870,029.03 | 2,637,099,857.58 | 2,659,932,246.34 | 4,207,742,702.58 | 4,431,598,705.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,206,574.02 | 1,706,701,337.21 | 1,714,441,504.24 | 1,822,476,196.90 | 2,177,718,252.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,894,557.07 | 491,079,204.81 | 470,887,229.60 | 1,267,956,142.34 | 1,201,334,052.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,101,131.09 | 2,197,780,542.02 | 2,185,328,733.84 | 3,090,432,339.24 | 3,379,052,305.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,768,897.94 | 439,319,315.56 | 474,603,512.50 | 1,117,310,363.34 | 1,052,546,399.92 |
| 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 | 466,336,169.60 | 413,689,796.87 | 447,666,043.73 | 445,121,297.45 | 381,031,984.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,230,195.56 | 1,484,925,847.76 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,125,788,809.12 | -2,087,130,834.05 | -2,048,908,625.11 | -2,053,209,372.46 | -2,115,537,401.72 |
| 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 | 332,223,459.00 | 1,543,377,038.11 | 1,257,802,212.05 | 735,811,744.54 | 322,429,499.53 |
| 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 | -56,870,411.10 | -8,586,107.34 | -114,849,193.59 | -106,441,364.75 | -142,719,232.11 |
| 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 | 3,536,545.02 | 227,189,258.21 | 211,852,762.71 | 172,373,228.89 | 133,330,989.27 |
| 投资支付的现金(元) | - | - | - | - | - | 10,180,000.00 | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 |
| 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 | -2,214,185.02 | -90,912,377.44 | -210,604,313.25 | -157,415,229.70 | -148,570,464.62 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 68,600,000.00 | 68,600,000.00 | - | - |
| 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 | 24,800,000.00 | 449,410,000.00 | 449,410,000.00 | 449,410,000.00 | 281,410,000.00 |
| 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 | 52,520,778.55 | -75,632,243.15 | 92,020,961.21 | 51,646,549.59 | 69,427,877.59 |
| 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 | -6,613,435.37 | -177,597,482.47 | -236,319,754.75 | -214,758,139.31 | -222,459,459.89 |
| 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 | 98,665,218.85 | 105,278,654.22 | 46,556,381.94 | 68,117,997.38 | 60,416,676.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 91,190,776.95 | - | 52,779,110.49 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2025-01-27 | 2025-01-27 | 2025-01-27 |
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