| 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 | -0.16 | -1.90 | -0.45 | -0.17 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -1.90 | -0.45 | -0.17 | 0.03 |
| 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 | -0.16 | -1.90 | -0.45 | -0.17 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.79 | 2.22 | 2.49 | 2.67 |
| 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 | -0.07 | -0.36 | -0.53 | -0.34 | -0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 5.20 | 3.95 | 2.71 | 1.45 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | 会员可见 | 会员可见 | -24.66 | -241.83 | -20.13 | -6.65 | 0.95 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | -22.20 | -113.25 | -18.48 | -6.47 | 0.86 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -22.08 | -111.33 | -18.44 | -6.47 | 0.96 |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | -24.64 | -265.44 | -19.86 | -6.33 | 1.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -13.77 | -3.35 | -1.14 | 0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -12.12 | -2.12 | 0.02 | 0.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.81 | -59.63 | -11.26 | -3.68 | 0.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.24 | -12.45 | -4.48 | 0.16 | 2.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.27 | -40.04 | -13.24 | -6.56 | 1.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.56 | 94.25 | 84.51 | 82.72 | 81.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.34 | 0.25 | 0.17 | 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 | 284.99 | 123.86 | 110.89 | 123.45 | 139.95 |
| 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 | -352.18 | -41.47 | -165.39 | -650.28 | 241.01 |
| 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 | -67.78 | -19.84 | -15.86 | -0.75 | 47.41 |
| 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 | -391.17 | -38.71 | -172.13 | -793.85 | 220.06 |
| 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 | -718.66 | -48.14 | -239.99 | -1,073.89 | 165.33 |
| 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 | -577.64 | -36.48 | -235.77 | -941.17 | 185.27 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.41 | -11.32 | -6.68 | -7.94 | -3.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 1.10 | 4.59 | 1.48 | 6.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.12 | -70.10 | -41.79 | -36.64 | -31.54 |
| 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 | 63,049,275.24 | 703,829,472.42 | 534,299,922.41 | 366,166,360.20 | 195,663,035.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,540,360.27 | 895,020,258.70 | 635,228,788.03 | 418,894,255.18 | 214,401,334.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,049,275.24 | 703,829,472.42 | 534,299,922.41 | 366,166,360.20 | 195,663,035.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,715,256.78 | -287,702,947.03 | -64,597,613.51 | -11,409,826.84 | 11,783,393.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,744,841.91 | -280,209,118.20 | -65,956,276.53 | -13,105,432.86 | 10,215,489.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,434,708.85 | -281,813,152.74 | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 |
| 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 | -21,240,345.10 | -257,050,945.28 | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,077.42 | 25,098,214.43 | -808,637.50 | -1,085,720.52 | -1,011,100.21 |
| 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 | -21,228,267.68 | -282,149,159.71 | -59,647,195.37 | -21,305,341.75 | 4,444,407.40 |
| 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 | 1,322,147,189.62 | 1,411,751,902.70 | 1,501,539,728.22 | 1,495,681,605.92 | 1,486,321,410.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,362,569.07 | 26,558,112.01 | 35,633,858.05 | 38,197,802.65 | 38,622,763.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,144,392.73 | 49,618,070.03 | 49,926,575.59 | 50,403,439.67 | 55,408,768.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,264,723.92 | 1,923,231,286.79 | 2,059,243,174.60 | 2,060,541,469.22 | 2,062,584,433.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,523,354.27 | 1,788,603,808.38 | 1,661,773,176.88 | 1,631,118,571.49 | 1,599,926,612.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,590,208.60 | 24,130,000.04 | 78,425,112.35 | 73,439,463.35 | 81,420,873.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,113,562.87 | 1,812,733,808.42 | 1,740,198,289.23 | 1,704,558,034.84 | 1,681,347,485.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,151,161.05 | 110,497,478.37 | 319,044,885.37 | 355,983,434.38 | 381,236,948.01 |
| 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 | 86,142,511.67 | 106,294,465.24 | 300,351,183.14 | 336,676,111.79 | 360,766,577.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,494,386.62 | 448,494,386.62 | 448,494,386.62 | 448,494,386.62 | 448,494,386.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,385,820.15 | 29,385,820.15 | 29,385,820.15 | 29,385,820.15 | 29,385,820.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,224,217.78 | -520,983,872.68 | -324,388,760.27 | -286,323,989.67 | -261,010,773.57 |
| 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 | 179,685,142.51 | 871,737,120.41 | 592,505,686.54 | 452,015,823.84 | 273,833,701.38 |
| 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 | -9,492,841.00 | -48,483,357.25 | -71,179,260.22 | -45,488,104.38 | -47,131,791.22 |
| 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 | 153,434.45 | 1,942,673.10 | 1,252,873.14 | 452,873.14 | 332,873.14 |
| 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 | -153,434.45 | -1,087,463.92 | -1,106,487.32 | -387,873.14 | -267,873.14 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 8,820,000.00 | 8,820,000.00 | 800,000.00 | - |
| 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 | - | 113,500,000.00 | 293,002,443.09 | 174,892,500.00 | 123,500,000.00 |
| 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 | 3,831,851.82 | 20,179,803.47 | 19,063,894.39 | 6,590,929.52 | 8,689,209.70 |
| 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 | -5,814,423.63 | -29,391,017.70 | -53,221,853.15 | -39,285,048.00 | -38,710,454.66 |
| 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 | 38,253,638.90 | 44,068,062.53 | 20,237,227.08 | 34,174,032.23 | 34,748,625.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,173,768.70 | - | 5,583,029.28 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |