| 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 | -0.15 | -1.19 | 0.04 | 0.05 | 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 | -0.15 | -1.19 | 0.04 | 0.05 | 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 | -0.15 | -1.19 | 0.04 | 0.05 | 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 | 8.82 | 8.97 | 10.20 | 10.21 | 10.19 |
| 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 | 0.13 | -0.66 | -0.30 | - | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 3.05 | 2.51 | 1.97 | 0.96 |
| 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 | -1.69 | -13.31 | 0.40 | 0.50 | 0.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -12.48 | 0.41 | 0.50 | 0.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -12.48 | 0.41 | 0.50 | 0.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -8.08 | 0.95 | 1.54 | 0.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | -9.27 | 0.30 | 0.37 | 0.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.48 | -10.41 | 0.54 | 0.56 | 0.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -11.87 | 0.39 | 0.47 | 0.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.64 | 31.72 | 29.70 | 29.84 | 32.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.04 | -39.14 | 1.60 | 2.56 | 3.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.41 | 25.97 | 22.06 | 24.80 | 24.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.24 | 0.19 | 0.14 | 0.07 |
| 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 | 205.55 | 72.74 | 64.79 | 67.82 | 93.75 |
| 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 | -447.63 | -997.99 | -23.71 | -16.11 | 1,586.68 |
| 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 | -60.05 | -14.71 | -12.33 | 26.30 | -21.69 |
| 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 | -452.16 | -1,051.67 | -31.21 | -23.49 | 1,565.01 |
| 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 | -517.82 | -1,107.32 | -50.42 | -33.97 | 197.91 |
| 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 | -325.85 | -135.84 | 125.13 | 136.69 | 953.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.21 | -11.08 | -5.62 | 0.47 | -0.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.10 | -9.12 | -22.89 | -0.89 | -4.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.51 | -11.74 | 0.78 | 0.94 | 1.44 |
| 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 | 57,548,851.65 | 458,955,865.46 | 377,439,174.71 | 296,015,375.75 | 144,043,530.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,940,094.77 | 458,361,155.04 | 368,086,770.20 | 278,584,649.46 | 132,465,903.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,548,851.65 | 458,955,865.46 | 377,439,174.71 | 296,015,375.75 | 144,043,530.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,050,298.92 | -199,808,380.85 | 10,712,792.55 | 11,925,608.77 | 7,781,282.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,050,298.92 | -200,953,605.19 | 9,665,763.09 | 10,875,608.77 | 7,681,282.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,466,683.82 | -179,624,610.95 | 6,037,039.82 | 7,569,763.21 | 5,284,095.70 |
| 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 | -22,397,984.98 | -179,376,490.86 | 6,206,637.42 | 7,687,672.22 | 5,360,674.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,213,045.40 | -70,417,514.16 | -8,310,256.93 | -16,001,696.46 | -1,805,482.37 |
| 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 | -16,184,939.58 | -108,958,976.70 | 14,516,894.35 | 23,689,368.68 | 7,166,156.73 |
| 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 | 1,427,366,128.23 | 1,444,517,729.85 | 1,456,222,812.83 | 1,545,871,579.69 | 1,505,859,422.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,914,688.03 | 91,150,439.29 | 69,517,968.44 | 66,007,223.11 | 62,347,447.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,900.35 | 3,217,979.19 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,626,640.10 | 1,823,293,167.56 | 1,969,948,028.77 | 2,043,913,036.22 | 2,031,348,663.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,709,381.22 | 426,041,347.44 | 385,874,835.01 | 465,721,292.58 | 447,392,868.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,620,268.28 | 47,488,145.70 | 48,647,868.57 | 41,233,695.06 | 49,283,413.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,329,649.50 | 473,529,493.14 | 434,522,703.58 | 506,954,987.64 | 496,676,282.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,296,990.60 | 1,349,763,674.42 | 1,535,425,325.19 | 1,536,958,048.58 | 1,534,672,381.07 |
| 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 | 1,325,707,359.05 | 1,348,105,344.03 | 1,533,688,472.31 | 1,535,169,507.11 | 1,532,842,509.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,469,016.03 | 113,867,001.01 | 299,450,129.29 | 300,931,164.09 | 298,604,166.23 |
| 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 | 118,292,024.04 | 333,852,181.73 | 244,540,411.48 | 200,745,412.36 | 135,037,414.49 |
| 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 | 19,915,182.13 | -99,301,248.15 | -44,772,266.81 | 619,847.74 | 7,357,972.17 |
| 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 | - | 12,803,439.56 | 7,263,877.38 | 4,784,979.38 | 5,094,979.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,000,000.00 | 1,029,700,000.00 | 878,500,000.00 | 602,500,000.00 | 416,000,000.00 |
| 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 | -350,982,398.61 | 271,402,897.89 | -101,553,949.51 | -149,706,622.04 | -164,769,076.29 |
| 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 | -2,764,396.93 | -10,168,810.19 | -24,074,285.18 | -6,720,550.53 | -3,931,530.36 |
| 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 | -333,831,613.41 | 161,932,839.55 | -170,400,501.50 | -155,807,324.83 | -161,342,634.48 |
| 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 | 15,948,255.84 | 349,702,529.25 | 17,369,188.20 | 31,962,364.87 | 28,725,011.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,519,299.86 | - | 6,612,905.75 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-15 | 2025-04-11 | 2025-04-11 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 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) |