| 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 | -0.10 | -0.43 | -0.41 | -0.26 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.43 | -0.41 | -0.26 | -0.05 |
| 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 | -0.10 | -0.42 | -0.40 | -0.25 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 4.00 | 4.05 | 4.13 | 4.31 |
| 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 | 0.56 | 0.10 | 0.03 | -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 | 1.69 | 8.37 | 5.94 | 3.90 | 1.97 |
| 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 | -2.48 | -10.50 | -9.97 | -6.10 | -1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | -9.98 | -9.60 | -5.96 | -1.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | -9.98 | -9.55 | -5.94 | -1.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | -11.65 | -11.23 | -7.07 | -1.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -3.54 | -3.27 | -1.95 | -0.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -2.47 | -2.52 | -1.50 | -0.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -4.78 | -4.40 | -2.70 | -0.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.23 | 10.26 | 9.01 | 9.27 | 11.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.61 | -5.48 | -7.30 | -6.85 | -2.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.21 | 66.20 | 67.35 | 69.14 | 66.70 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.65 | 0.45 | 0.29 | 0.15 |
| 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 | 111.23 | 135.88 | 124.57 | 114.03 | 93.16 |
| 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 | -95.76 | 30.88 | 15.67 | 14.91 | 74.71 |
| 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 | -15.41 | 15.34 | 27.04 | 40.92 | 87.06 |
| 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 | -100.98 | 34.54 | 20.94 | 19.08 | 72.30 |
| 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 | -79.79 | 38.35 | 24.62 | 22.12 | 73.65 |
| 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 | -25.24 | 32.64 | 19.09 | 14.09 | 68.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.12 | -12.36 | -10.59 | 6.72 | 12.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.01 | -13.55 | -9.95 | 17.52 | 27.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.55 | -9.34 | -11.53 | -12.01 | -10.16 |
| 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 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,221,349.13 | 1,604,871,919.03 | 1,165,517,056.83 | 768,761,902.78 | 372,345,776.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,609,409.72 | -88,743,458.65 | -84,130,694.28 | -51,948,077.59 | -9,506,103.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,441,736.90 | -84,629,674.26 | -80,618,214.09 | -50,302,091.47 | -10,668,662.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 |
| 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 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,006,804.81 | 8,395,316.59 | 9,317,615.82 | 7,422,902.61 | 2,662,950.24 |
| 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 | -15,598,442.50 | -84,745,507.74 | -82,771,952.55 | -53,823,517.49 | -12,455,020.28 |
| 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 | 1,131,774,582.86 | 1,034,380,925.12 | 1,081,818,304.93 | 1,304,800,726.93 | 1,217,681,230.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,292,885.73 | 900,543,593.52 | 912,255,112.45 | 910,815,242.56 | 684,690,743.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,865,258.02 | 2,200,717,300.62 | 2,312,698,912.20 | 2,534,350,069.18 | 2,455,622,802.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,072,830.35 | 1,242,723,977.92 | 1,342,651,868.87 | 1,505,255,949.14 | 1,355,773,464.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,620,296.50 | 214,105,755.96 | 215,014,253.62 | 247,054,320.15 | 282,005,304.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,693,126.85 | 1,456,829,733.88 | 1,557,666,122.49 | 1,752,310,269.29 | 1,637,778,769.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,172,131.17 | 743,887,566.74 | 755,032,789.71 | 782,039,799.89 | 817,844,032.73 |
| 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 | 711,201,240.94 | 727,253,232.03 | 736,764,285.30 | 761,126,714.70 | 795,042,504.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,499,238.01 | 875,945,981.79 | 882,561,180.64 | 892,073,938.59 | 889,381,183.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,513,296.15 | -376,908,048.84 | -374,012,194.42 | -346,958,472.57 | -310,349,927.73 |
| 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 | 341,272,936.94 | 2,069,770,937.94 | 1,346,690,888.97 | 820,072,315.79 | 337,917,285.84 |
| 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 | -38,516,308.17 | 101,614,129.71 | 17,397,944.19 | 5,887,989.93 | -18,699,177.84 |
| 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 | 14,708,940.64 | 121,617,311.46 | 105,309,773.93 | 89,741,860.43 | 72,400,052.89 |
| 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 | -12,793,260.64 | -75,936,987.15 | -100,834,538.94 | -85,482,060.43 | -71,926,543.36 |
| 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 | 159,544,761.44 | 568,113,822.22 | 428,649,916.95 | 362,912,016.56 | 185,000,000.00 |
| 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 | 55,967,061.29 | -90,894,414.17 | -18,900,628.89 | 56,278,421.14 | 7,474,544.93 |
| 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 | 4,657,419.39 | -65,216,063.95 | -102,332,042.19 | -23,309,709.41 | -83,150,581.31 |
| 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 | 70,889,330.62 | 66,231,911.23 | 29,115,932.99 | 108,138,265.77 | 48,297,393.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 102,356,640.56 | - | 46,558,874.77 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
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