| 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 | 0.02 | -2.36 | -0.61 | -0.25 | -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 | 0.02 | -2.36 | -0.61 | -0.25 | -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 | 0.02 | -2.20 | -0.60 | -0.25 | -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 | 7.38 | 7.24 | 7.99 | 8.32 | 8.51 |
| 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 | 0.20 | 0.12 | -0.05 | -0.44 | -0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.85 | 1.50 | 1.05 | 0.49 |
| 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 | 0.25 | -28.99 | -6.96 | -2.81 | -0.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -29.42 | -6.74 | -2.77 | -0.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -27.24 | -6.74 | -2.77 | -0.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -27.75 | -6.87 | -2.93 | -0.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -16.31 | -3.95 | -1.61 | -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 | 0.30 | -15.85 | -4.72 | -1.87 | -0.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -20.18 | -4.75 | -1.96 | -0.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 0.65 | 6.76 | 6.61 | 12.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | -118.62 | -40.56 | -23.92 | -8.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.26 | 34.51 | 39.61 | 39.73 | 40.78 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.14 | 0.10 | 0.07 | 0.03 |
| 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 | 267.22 | 148.23 | 144.31 | 137.04 | 215.21 |
| 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 | 132.14 | -781.17 | -416.71 | -242.49 | -128.81 |
| 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 | -41.52 | -56.05 | -59.42 | -61.35 | -56.65 |
| 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 | 132.06 | -786.01 | -414.50 | -241.56 | -128.81 |
| 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 | 151.17 | -5,239.15 | -371.48 | -221.38 | -123.58 |
| 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 | 10.03 | -3,232.16 | -610.14 | -311.70 | -151.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.36 | -22.73 | -17.34 | -18.24 | -19.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.94 | -39.17 | -29.40 | -33.13 | -32.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.01 | -11.37 | -7.97 | -4.17 | -7.55 |
| 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 | 51,805,702.26 | 361,673,793.51 | 272,245,510.68 | 190,555,117.86 | 88,580,524.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,431,532.54 | 474,744,285.59 | 336,427,706.38 | 229,040,199.70 | 100,149,250.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,805,702.26 | 361,673,793.51 | 272,245,510.68 | 190,555,117.86 | 88,580,524.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,719.33 | -435,344,824.49 | -146,407,018.73 | -61,393,692.25 | -10,541,505.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,757.57 | -435,472,950.51 | -146,507,184.19 | -61,493,857.71 | -10,541,505.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,155.26 | -429,016,021.68 | -110,427,284.57 | -45,571,481.40 | -7,424,102.53 |
| 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 | 3,798,998.40 | -428,364,264.79 | -108,857,057.74 | -45,571,481.40 | -7,424,102.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,599,289.46 | -18,245,065.84 | -1,452,317.97 | 1,956,918.01 | 4,580,003.98 |
| 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 | -10,800,291.06 | -410,119,198.95 | -107,404,739.77 | -47,528,399.41 | -12,004,106.51 |
| 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 | 1,267,113,949.51 | 1,547,232,712.26 | 1,675,214,116.09 | 1,987,021,571.88 | 2,115,323,044.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,577,681.36 | 167,551,054.21 | 269,444,626.22 | 289,673,497.84 | 213,756,948.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,161,184.90 | 201,610,670.59 | 195,023,758.69 | 843,013.88 | 1,135,289.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,959,357.81 | 2,293,686,539.15 | 2,619,727,237.86 | 2,695,156,678.83 | 2,802,511,897.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,967,286.64 | 463,240,663.53 | 491,783,029.21 | 532,453,104.11 | 611,517,669.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,799,240.61 | 328,347,092.36 | 545,935,071.10 | 538,255,771.07 | 531,252,500.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,766,527.25 | 791,587,755.89 | 1,037,718,100.31 | 1,070,708,875.18 | 1,142,770,170.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,192,830.56 | 1,502,098,783.26 | 1,582,009,137.55 | 1,624,447,803.65 | 1,659,741,726.96 |
| 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 | 1,510,208,794.25 | 1,477,688,903.80 | 1,564,088,963.24 | 1,624,447,803.65 | 1,659,741,726.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,004,308.66 | 1,064,740,969.14 | 796,615,332.73 | 796,363,065.06 | 796,361,164.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,884,047.82 | 61,085,049.42 | 380,592,256.46 | 443,877,832.81 | 482,025,211.68 |
| 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 | 138,436,986.18 | 536,097,378.92 | 392,865,827.77 | 261,134,876.08 | 190,636,899.76 |
| 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 | 38,740,799.61 | 23,640,860.46 | -9,559,621.17 | -79,388,185.12 | -60,582,651.62 |
| 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 | 25,051,095.97 | 27,528,376.29 | 12,279,978.06 | 8,070,082.78 | 4,482,058.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,330,000.00 | 1,760,547,228.85 | 1,115,981,578.54 | 408,000,000.00 | - |
| 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 | -77,899,793.70 | -13,459,632.48 | -94,754,797.95 | -46,892,016.24 | 41,535,404.72 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,874,352.76 | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -32,751,111.33 | -82,371,660.75 | -54,766,780.35 | -34,574,789.37 | 49,662,856.84 |
| 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 | -71,910,105.42 | -72,190,432.77 | -159,081,199.47 | -160,854,990.73 | 30,615,609.94 |
| 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 | 86,426,226.30 | 158,336,331.72 | 71,541,213.09 | 69,671,773.76 | 261,142,374.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,788,946.70 | - | 9,268,452.58 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
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