| 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 | -0.19 | -2.86 | -1.01 | -0.56 | -0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -2.86 | -1.01 | -0.56 | -0.20 |
| 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 | -0.19 | -2.86 | -1.01 | -0.56 | -0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.17 | 1.65 | 2.10 | 2.45 |
| 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 | 0.91 | 0.72 | 0.41 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 4.18 | 3.04 | 2.10 | 1.03 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | - | - | - | -61.18 | -26.69 | -8.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -231.09 | -46.98 | -23.61 | -11.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | - | - | - | -231.09 | -47.01 | -23.61 | -7.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | - | - | -68.85 | -31.99 | -8.45 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -25.80 | -8.60 | -4.70 | -1.61 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.21 | -21.19 | -7.94 | -4.61 | -1.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.59 | -39.89 | -12.78 | -6.70 | -2.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | -8.37 | -2.28 | -0.07 | 8.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.65 | -68.68 | -33.38 | -26.87 | -19.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.71 | 101.64 | 84.78 | 81.40 | 80.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.38 | 0.26 | 0.17 | 0.08 |
| 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 | 107.07 | 108.88 | 98.25 | 112.18 | 75.65 |
| 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 | 23.22 | -81.26 | -123.45 | -161.25 | -274.27 |
| 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 | -11.52 | 28.08 | 18.69 | 41.90 | 60.09 |
| 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 | 23.46 | -77.73 | -112.79 | -139.09 | -276.97 |
| 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 | 6.17 | -100.55 | -82.37 | -86.60 | -208.94 |
| 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 | 2.79 | -101.26 | -69.92 | -58.37 | 6.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.04 | -24.09 | -1.18 | 27.68 | 66.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.53 | -2.24 | 19.50 | 73.05 | 167.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114.54 | -106.39 | -49.82 | -40.58 | -34.88 |
| 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 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 | 326,427,943.39 | 160,395,845.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,385,044.46 | 867,160,079.32 | 614,888,371.22 | 413,562,190.13 | 188,466,936.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,922,869.97 | 649,373,107.41 | 472,003,448.49 | 326,427,943.39 | 160,395,845.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,374,532.03 | -428,023,567.93 | -187,414,889.06 | -116,940,196.18 | -39,561,575.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,324,806.36 | -428,149,962.79 | -187,341,894.20 | -116,857,847.47 | -39,617,913.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,313,726.17 | -445,976,886.99 | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 |
| 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 | -29,408,859.45 | -444,864,018.29 | -156,982,192.18 | -87,078,494.70 | -31,342,797.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,263.91 | 19,607,047.69 | 19,669,911.80 | 17,286,052.95 | 866,506.50 |
| 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 | -31,311,123.36 | -464,471,065.98 | -176,652,103.98 | -104,364,547.65 | -32,209,304.04 |
| 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 | 199,903,213.66 | 216,224,357.49 | 237,389,066.41 | 303,012,248.39 | 434,901,651.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,160,672.24 | 974,164,726.27 | 849,635,901.61 | 855,100,145.51 | 909,638,726.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,243,572.56 | 23,350,745.31 | 21,110,645.71 | 19,948,544.41 | 20,004,193.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,745,643.94 | 1,491,670,606.60 | 1,700,472,574.81 | 1,766,170,269.57 | 1,953,475,326.13 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,433,755.30 | 1,242,705,968.68 | 722,667,260.11 | 812,333,634.32 | 857,235,238.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,924,811.73 | 273,500,703.29 | 718,968,642.24 | 625,392,478.67 | 712,242,351.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,358,567.03 | 1,516,206,671.97 | 1,441,635,902.35 | 1,437,726,112.99 | 1,569,477,589.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,612,923.09 | -24,536,065.37 | 258,836,672.46 | 328,444,156.58 | 383,997,736.57 |
| 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 | -55,439,382.62 | -26,267,391.62 | 256,578,585.48 | 326,245,414.51 | 381,297,608.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,711,357.78 | 349,474,489.33 | 347,735,506.76 | 347,498,638.31 | 346,815,134.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,154,942.76 | -591,746,083.31 | -303,864,257.20 | -233,960,559.72 | -178,224,862.56 |
| 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 | 151,962,280.33 | 707,044,316.28 | 463,752,016.26 | 366,196,418.48 | 121,337,969.32 |
| 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 | 32,909,805.04 | 141,406,585.01 | 112,345,312.16 | 63,509,129.86 | -15,243,576.62 |
| 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 | 21,957,802.02 | 125,055,396.42 | 109,269,226.36 | 119,037,300.95 | 55,089,070.36 |
| 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 | -18,214,802.02 | -89,817,960.77 | -13,323,644.39 | -30,371,318.96 | -55,089,070.36 |
| 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 | 49,290,000.00 | 422,177,912.14 | 306,543,520.00 | 267,225,304.14 | 192,830,000.00 |
| 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 | -24,570,598.43 | -79,584,897.12 | -138,725,363.02 | -55,318,309.29 | 53,236,672.95 |
| 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 | -9,148,790.87 | -30,709,261.42 | -37,665,939.42 | -24,017,523.54 | -16,004,586.20 |
| 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 | 12,330,079.08 | 21,478,869.95 | 14,522,191.95 | 28,170,607.83 | 68,380,217.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 98,441,835.21 | - | 47,726,017.39 | - |
| 公告日期 | 2026-04-15 | 2026-03-10 | 2025-10-24 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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