| 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 | -0.05 | -2.79 | -1.39 | -1.29 | -0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -2.79 | -1.39 | -1.29 | -0.28 |
| 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 | -0.05 | -2.79 | -1.39 | -1.29 | -0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | -2.64 | -1.23 | -1.13 | -0.12 |
| 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 | -0.25 | -0.23 | -0.14 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 3.09 | 2.70 | 2.10 | 1.05 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -224.75 | -256.91 | -262.65 | -849.26 |
| 净资产收益率 - 平均(%) | 会员可见 | - | - | - | - | - | - | - | -1,795.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | -50.33 | -22.87 | -19.97 | -4.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -40.78 | -22.12 | -19.24 | -4.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | -23.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.74 | 27.90 | 31.48 | 28.82 | 31.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.52 | -89.60 | -51.43 | -60.89 | -26.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166.71 | 157.89 | 117.98 | 114.04 | 97.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.56 | 0.44 | 0.33 | 0.16 |
| 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 | 99.74 | 93.95 | 90.85 | 93.94 | 112.70 |
| 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 | 85.32 | -186.91 | -58.97 | -67.09 | -24.58 |
| 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 | -62.05 | -55.84 | -45.96 | -34.02 | -20.68 |
| 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 | 84.13 | -307.26 | -155.32 | -187.23 | -29.35 |
| 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 | 83.71 | -461.88 | -195.91 | -260.47 | -28.47 |
| 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 | 85.08 | -336.45 | -101.06 | -122.97 | -26.89 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.50 | -42.56 | -27.61 | -24.49 | -15.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.46 | -2.37 | -11.49 | -9.86 | -12.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084.12 | -1,816.70 | -4,311.72 | -906.55 | -144.79 |
| 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 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,486,657.44 | 1,818,977,502.64 | 1,508,696,605.76 | 1,197,202,751.46 | 582,712,499.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,823,876.33 | 1,295,951,564.11 | 1,134,487,484.27 | 881,648,646.49 | 439,587,627.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,010,363.15 | -696,790,524.13 | -379,231,077.96 | -321,188,050.32 | -136,266,633.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,059,247.26 | -964,027,413.86 | -579,848,830.60 | -528,272,127.52 | -132,699,358.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,883,884.26 | -1,161,176,438.02 | -583,448,134.72 | -536,827,464.81 | -114,846,403.96 |
| 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 | -18,892,418.84 | -1,171,345,157.80 | -581,145,314.25 | -539,965,219.16 | -116,004,253.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,583,916.49 | -229,224,326.75 | -169,574,886.11 | -192,676,589.56 | 4,595,904.92 |
| 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 | -17,308,502.35 | -942,120,831.05 | -411,570,428.14 | -347,288,629.60 | -120,600,158.49 |
| 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 | 706,431,932.76 | 889,322,067.26 | 814,952,530.83 | 899,027,639.09 | 1,008,821,264.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,119,497.58 | 178,823,136.40 | 411,395,290.82 | 423,364,388.83 | 433,898,970.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,923,981.56 | 1,683,324,773.86 | 2,171,897,340.18 | 2,446,888,897.93 | 2,739,338,374.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,426,802.96 | 2,481,432,189.05 | 2,442,352,906.83 | 2,526,766,635.84 | 2,357,605,177.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,453,327.53 | 176,441,341.07 | 119,979,457.53 | 263,612,850.57 | 303,045,309.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,880,130.49 | 2,657,873,530.12 | 2,562,332,364.36 | 2,790,379,486.41 | 2,660,650,487.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,956,148.93 | -974,548,756.26 | -390,435,024.18 | -343,490,588.48 | 78,687,887.32 |
| 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 | -1,126,038,026.69 | -1,106,831,502.80 | -516,880,401.99 | -475,634,983.66 | -51,555,569.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,652,703.37 | 478,652,703.37 | 478,652,703.37 | 478,652,703.37 | 478,652,703.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,560,066.19 | 148,560,066.19 | 148,560,066.19 | 148,560,066.19 | 148,560,066.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,159,802,606.73 | -2,140,910,187.89 | -1,550,710,344.34 | -1,509,530,249.25 | -1,085,569,283.66 |
| 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 | 166,383,601.45 | 1,217,489,744.36 | 1,030,730,939.18 | 828,203,118.13 | 495,436,359.36 |
| 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 | -38,584,507.95 | -105,239,104.72 | -96,440,764.47 | -58,556,580.54 | -35,717,549.48 |
| 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 | 8,480,063.23 | 8,423,138.69 | 5,603,771.19 | 3,692,264.80 | 3,112,335.76 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 858,020,000.00 | 819,640,000.00 | 689,940,000.00 | 366,350,000.00 |
| 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 | 63,877,721.80 | 28,241,517.99 | -184,732,043.78 | -123,504,092.86 | -372,360.83 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 244,283.33 | 255,110,189.70 | 249,322,063.92 | 222,896,043.58 | 189,447,727.71 |
| 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 | -10,408,233.42 | -142,500,285.85 | -140,461,438.10 | -154,766,641.35 | -124,011,297.19 |
| 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 | 14,651,977.28 | -219,640,576.69 | -421,916,030.70 | -336,964,054.16 | -160,227,152.07 |
| 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 | 272,990,858.38 | 258,338,881.10 | 56,063,427.09 | 141,015,403.63 | 317,752,305.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 104,682,062.20 | - | 64,672,089.17 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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