| 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 | -0.06 | -0.21 | 0.02 | -0.04 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.21 | 0.02 | -0.04 | -0.04 |
| 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 | -0.06 | -0.21 | 0.02 | -0.04 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 2.92 | 3.17 | 3.10 | 3.10 |
| 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 | -0.09 | -0.01 | -0.07 | -0.08 | -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 | 0.05 | 0.55 | 0.48 | 0.32 | 0.13 |
| 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 | -1.95 | -7.14 | 0.70 | -1.45 | -1.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -6.87 | 0.70 | -1.45 | -1.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -6.88 | 0.70 | -1.44 | -1.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -5.77 | 0.79 | -1.32 | -1.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | -6.30 | 1.04 | -1.08 | -1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.35 | -6.64 | 1.13 | -1.05 | -1.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -6.85 | 0.70 | -1.43 | -1.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.93 | 79.78 | 80.24 | 80.65 | 80.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141.01 | -39.63 | 7.63 | -11.77 | -32.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.80 | 7.91 | 3.96 | 5.11 | 4.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.16 | 0.14 | 0.09 | 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 | 185.48 | 124.51 | 103.51 | 95.25 | 121.34 |
| 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 | -80.48 | 62.00 | -39.54 | 51.93 | -32.17 |
| 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 | -57.84 | -16.14 | -6.99 | 0.77 | 10.85 |
| 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 | -87.85 | 53.34 | -35.00 | 54.65 | -25.13 |
| 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 | -33.01 | 58.70 | -50.78 | 44.91 | -28.82 |
| 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 | -31.93 | 65.02 | -49.02 | 43.93 | -28.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.91 | -6.04 | -17.98 | -17.46 | -18.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.36 | 6.24 | -67.85 | -64.78 | -67.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.61 | -7.00 | -13.36 | -12.01 | -12.96 |
| 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 | 35,329,856.70 | 360,405,014.10 | 314,710,263.52 | 210,782,004.46 | 83,804,783.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,830,761.69 | 436,964,149.91 | 348,197,159.44 | 235,965,383.68 | 106,361,412.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,329,856.70 | 360,405,014.10 | 314,710,263.52 | 210,782,004.46 | 83,804,783.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,441,380.98 | -111,471,974.66 | 26,978,525.56 | -24,256,926.20 | -27,947,839.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,431,115.41 | -146,175,536.21 | 27,744,448.70 | -23,319,213.24 | -26,847,045.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,818,616.89 | -142,835,883.49 | 24,001,834.01 | -24,814,640.42 | -27,055,340.81 |
| 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 | -36,850,397.17 | -137,313,572.01 | 14,626,268.30 | -29,614,917.07 | -27,704,081.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,399.11 | -26,241,857.78 | -1,944,293.46 | -2,621,545.26 | 625,884.22 |
| 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 | -37,375,796.28 | -111,071,714.23 | 16,570,561.76 | -26,993,371.81 | -28,329,965.37 |
| 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 | 729,876,009.75 | 747,007,338.19 | 721,882,905.32 | 742,267,316.61 | 508,532,507.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,230,880.69 | 236,370,085.88 | 285,780,080.74 | 292,679,355.85 | 305,681,819.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,822,473.33 | 1,055,730,183.04 | 1,144,374,143.94 | 1,088,381,252.18 | 1,293,951,692.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,843,796.67 | 2,195,918,588.20 | 2,295,887,841.12 | 2,269,413,742.74 | 2,255,947,217.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,038,848.11 | 82,605,268.80 | 64,554,239.73 | 86,243,266.28 | 75,844,964.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,653,283.01 | 91,006,734.29 | 26,334,502.30 | 29,812,557.76 | 27,032,180.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,692,131.12 | 173,612,003.09 | 90,888,742.03 | 116,055,824.04 | 102,877,145.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,151,665.55 | 2,022,306,585.11 | 2,204,999,099.09 | 2,153,357,918.70 | 2,153,070,072.47 |
| 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 | 1,891,382,250.46 | 1,923,634,393.24 | 2,090,364,911.99 | 2,043,299,020.66 | 2,047,162,710.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,010,838.24 | 866,412,583.85 | 881,203,262.29 | 878,378,556.33 | 880,331,410.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,703,716.83 | 675,554,114.00 | 827,493,954.31 | 783,252,768.94 | 785,163,604.86 |
| 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 | 65,529,257.83 | 448,753,473.63 | 325,767,710.28 | 200,772,950.85 | 101,685,081.58 |
| 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 | -58,614,130.67 | -6,547,055.74 | -48,305,232.97 | -50,634,778.10 | -15,200,975.67 |
| 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 | 6,171,914.77 | 9,013,626.06 | 3,536,594.35 | 116,816.52 | 122,925.07 |
| 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 | -2,958,714.77 | 367,060,542.73 | 294,416,982.35 | 294,336,399.08 | 78,747,210.47 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,766,405.84 | - | - | - |
| 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 | - | -7,971,554.62 | -11,122,105.81 | -1,111,718.82 | -93,362.37 |
| 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 | -61,572,845.44 | 352,541,966.61 | 234,989,899.21 | 242,590,176.59 | 63,453,004.06 |
| 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 | 442,764,542.95 | 504,337,388.39 | 386,785,320.99 | 394,385,598.37 | 215,248,425.84 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 42,246,392.37 | - | 21,521,338.92 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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