| 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 | -0.03 | -1.07 | -0.23 | -0.15 | -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 | -0.03 | -1.07 | -0.23 | -0.15 | -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 | -1.03 | -0.23 | -0.15 | -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 | 0.21 | 0.25 | 1.09 | 1.17 | 1.27 |
| 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 | 0.11 | 0.06 | 0.04 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.47 | 0.32 | 0.24 | 0.17 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | 会员可见 | 会员可见 | -15.41 | -415.57 | -20.99 | -12.58 | -4.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.30 | -136.26 | -19.04 | -11.84 | -4.13 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -14.30 | -134.59 | -19.36 | -12.03 | -4.19 |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | -15.46 | -405.25 | -20.29 | -12.19 | -4.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.29 | -31.09 | -6.12 | -3.97 | -1.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -26.00 | -5.68 | -3.54 | -0.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.64 | -62.63 | -10.61 | -6.71 | -2.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.25 | -4.27 | 5.03 | 8.02 | 16.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.64 | -219.84 | -76.02 | -64.18 | -32.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.49 | 90.53 | 61.09 | 59.85 | 59.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.14 | 0.08 | 0.06 | 0.04 |
| 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 | 187.94 | 189.53 | 186.56 | 180.30 | 142.72 |
| 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 | 37.51 | -176.48 | -310.86 | -1,436.14 | -406.96 |
| 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 | -66.73 | -39.75 | -53.99 | -54.94 | -41.93 |
| 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 | 36.23 | -206.22 | -326.98 | -1,566.50 | -409.73 |
| 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 | 38.21 | -255.66 | -332.30 | -2,121.75 | -475.53 |
| 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 | 39.83 | -235.52 | -264.55 | -9,757.70 | -562.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.51 | -34.73 | -5.89 | 6.89 | 15.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.33 | 2.24 | 19.88 | 42.61 | 55.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.12 | -80.68 | -28.43 | -26.63 | -20.85 |
| 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 | 40,441,364.02 | 335,935,048.32 | 226,974,223.85 | 175,858,055.94 | 121,552,291.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,684,137.89 | 582,027,407.83 | 358,035,977.16 | 259,171,318.50 | 153,280,952.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,441,364.02 | 335,935,048.32 | 226,974,223.85 | 175,858,055.94 | 121,552,291.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,538,327.24 | -630,597,272.68 | -178,038,968.27 | -113,863,124.88 | -37,668,925.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,063,160.16 | -703,911,099.73 | -186,836,987.05 | -119,930,336.66 | -37,734,126.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,716,236.78 | -738,516,260.49 | -172,552,001.92 | -112,867,245.65 | -39,316,994.47 |
| 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 | -23,716,236.78 | -738,463,878.08 | -165,268,860.50 | -105,988,094.72 | -38,382,142.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,523.01 | -47,117,008.89 | -5,549,505.12 | -3,340,397.61 | 1,169,181.89 |
| 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 | -23,796,759.79 | -720,119,794.84 | -159,719,355.38 | -102,647,697.11 | -39,551,324.52 |
| 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 | 548,245,404.41 | 606,035,963.51 | 913,923,253.16 | 975,261,857.16 | 1,199,282,792.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,632,287.38 | 342,240,222.42 | 445,924,857.19 | 447,847,831.59 | 438,726,104.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,914,112.99 | 23,987,852.79 | 62,650,196.29 | 63,979,110.18 | 59,095,364.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,437,203.36 | 1,876,510,196.66 | 2,762,652,090.63 | 2,816,096,567.90 | 2,989,544,880.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,007,227.38 | 1,003,898,014.65 | 1,273,637,985.57 | 1,278,430,225.15 | 1,441,760,554.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,483,060.60 | 694,914,441.06 | 413,935,927.66 | 407,088,383.62 | 343,654,975.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,490,287.98 | 1,698,812,455.71 | 1,687,573,913.23 | 1,685,518,608.77 | 1,785,415,529.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,946,915.38 | 177,697,740.95 | 1,075,078,177.40 | 1,130,577,959.13 | 1,204,129,350.39 |
| 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 | 153,946,915.38 | 177,697,740.95 | 787,305,971.04 | 842,401,762.28 | 911,843,810.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,581,356.29 | 588,175,140.03 | 596,053,053.32 | 593,818,928.33 | 594,147,778.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,182,180,359.79 | -1,158,464,123.01 | -556,496,179.78 | -497,215,414.00 | -429,609,461.91 |
| 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 | 76,004,932.58 | 636,707,323.71 | 423,434,052.24 | 317,079,289.28 | 173,477,564.16 |
| 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 | 7,372,691.80 | 80,675,368.09 | 43,161,103.87 | 30,250,652.96 | 24,848,976.51 |
| 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 | 317,239.69 | 57,807,463.11 | 49,921,488.27 | 46,170,228.23 | 41,213,364.33 |
| 投资支付的现金(元) | - | - | - | - | - | - | 256,000.00 | 256,000.00 | - |
| 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 | 6,542,760.31 | -47,770,215.82 | -45,322,511.11 | -44,848,196.28 | -41,213,364.33 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,430,000.00 | 304,915,028.29 | 275,565,028.29 | 175,965,028.29 | 142,585,052.37 |
| 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 | -13,103,224.61 | -64,694,458.24 | -42,515,263.92 | -27,923,295.46 | 17,614,749.36 |
| 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 | 1,431,712.81 | -32,590,181.44 | -44,166,787.06 | -42,009,610.58 | -29,640.20 |
| 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 | 13,770,750.50 | 12,339,037.69 | 762,432.07 | 2,919,608.55 | 44,899,578.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,850,696.12 | - | 37,167,320.21 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2026-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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