| 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 | - | -0.11 | -1.30 | -0.48 | -0.21 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.11 | -1.28 | -0.47 | -0.21 | -0.07 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.10 | -1.27 | -0.47 | -0.21 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.51 | 2.32 | 2.58 | 2.72 |
| 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 | -0.21 | -0.26 | -0.40 | -0.46 | -0.42 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 2.20 | 1.91 | 1.14 | 0.44 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | 会员可见 | 会员可见 | -7.34 | -84.25 | -20.04 | -8.15 | -2.39 |
| 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 | -59.02 | -18.22 | -7.83 | -2.36 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -7.08 | -59.15 | -18.22 | -7.83 | -2.36 |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | -7.36 | -88.23 | -22.26 | -9.57 | -3.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -22.40 | -9.18 | -3.85 | -1.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.83 | -20.97 | -8.47 | -3.12 | -0.94 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.67 | -28.64 | -9.67 | -4.23 | -1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | -1.32 | 7.03 | 16.72 | 2.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.88 | -77.41 | -38.64 | -27.88 | -22.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.20 | 55.75 | 50.63 | 48.54 | 44.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.29 | 0.24 | 0.14 | 0.05 |
| 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 | 218.79 | 152.29 | 102.71 | 98.11 | 124.98 |
| 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 | -46.19 | -54.57 | -154.79 | -244.57 | -203.61 |
| 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 | -42.99 | -53.33 | -55.48 | -62.41 | -65.76 |
| 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 | -44.68 | -51.51 | -163.64 | -240.68 | -204.92 |
| 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 | -58.75 | -37.95 | -52.15 | -39.63 | -1,875.47 |
| 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 | -14.06 | -48.32 | -64.43 | -63.86 | -13,471.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.69 | -17.55 | -15.48 | -18.13 | -26.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 1.27 | -0.52 | -15.90 | -36.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.40 | -45.91 | -26.21 | -20.10 | -17.95 |
| 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 | 61,209,882.99 | 532,671,384.89 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,038,355.57 | 771,886,845.67 | 579,410,886.25 | 313,740,966.21 | 141,215,761.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,209,882.99 | 532,671,384.89 | 461,882,081.69 | 276,993,633.74 | 107,363,412.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,425,823.60 | -410,575,423.19 | -182,376,452.27 | -75,571,240.37 | -24,232,659.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,428,416.42 | -411,270,589.41 | -182,758,998.42 | -75,486,117.63 | -24,486,771.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,430,559.54 | -412,353,820.08 | -178,475,189.89 | -77,238,181.67 | -24,369,288.08 |
| 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 | -24,993,926.43 | -307,926,223.71 | -112,828,816.61 | -50,932,992.47 | -15,743,812.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,185.32 | 14,516,175.61 | 12,483,081.01 | 8,882,643.66 | 6,245,515.54 |
| 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 | -25,080,111.75 | -322,442,399.32 | -125,311,897.62 | -59,815,636.13 | -21,989,328.19 |
| 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 | 424,813,192.97 | 474,085,613.46 | 486,503,298.31 | 607,555,880.99 | 558,684,419.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,154,740.15 | 603,691,664.40 | 613,838,838.74 | 624,136,358.23 | 597,658,815.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,508,680.53 | 96,096,432.10 | 100,607,826.56 | 101,140,057.61 | 101,243,781.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,372,752.25 | 1,664,046,516.19 | 1,871,703,798.95 | 1,992,190,957.91 | 1,944,414,901.06 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,097,855.75 | 746,005,768.05 | 743,606,388.62 | 715,944,463.75 | 613,809,888.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,256,125.08 | 181,673,389.35 | 204,115,546.45 | 251,003,265.47 | 252,580,500.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,353,980.83 | 927,679,157.40 | 947,721,935.07 | 966,947,729.22 | 866,390,389.17 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,018,771.42 | 736,367,358.79 | 923,981,863.88 | 1,025,243,228.69 | 1,078,024,511.89 |
| 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 | 340,559,663.87 | 365,471,618.13 | 563,015,900.13 | 624,936,080.86 | 660,037,650.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,525,807.42 | 437,452,245.74 | 437,376,654.97 | 437,298,882.77 | 437,210,929.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,107,760.23 | -272,113,833.80 | -77,016,426.70 | -15,120,602.56 | 20,068,577.25 |
| 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 | 133,918,163.15 | 811,214,666.01 | 474,411,565.49 | 271,757,991.73 | 134,178,196.96 |
| 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 | -50,135,076.01 | -62,475,506.69 | -95,769,636.01 | -111,076,643.62 | -102,658,674.87 |
| 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 | 2,156,489.28 | -6,312,493.24 | -37,893,733.26 | -49,536,417.85 | 16,027,126.42 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | 200,000.00 | - | - |
| 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 | 6,325,747.04 | -70,355,919.76 | 37,771,865.26 | 59,614,549.85 | -15,967,126.42 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 48,711,000.00 | - | - | - |
| 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 | 182,700,000.00 | 327,790,000.00 | 247,790,000.00 | 160,000,000.00 | 140,000,000.00 |
| 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 | 2,806,669.30 | 61,142,046.92 | 7,626,170.58 | 37,263,861.35 | 55,542,684.41 |
| 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 | -41,008,122.68 | -71,638,329.82 | -50,456,124.13 | -14,178,489.47 | -63,077,780.41 |
| 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 | 9,449,359.45 | 50,457,482.13 | 71,639,687.82 | 107,917,322.48 | 59,046,577.52 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 61,692,830.73 | - | 23,702,869.51 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
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