| 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 | -0.01 | -0.33 | -0.10 | -0.09 | -0.04 |
| 每股收益 - 稀释(元) | - | 会员可见 | - | - | -0.01 | -0.33 | - | - | -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 | -0.01 | -0.33 | -0.10 | -0.09 | -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 | 3.12 | 3.13 | 3.34 | 3.36 | 3.33 |
| 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 | 0.02 | -0.22 | -0.11 | -0.16 | -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 | 0.18 | 0.61 | 0.45 | 0.28 | 0.13 |
| 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 | -0.43 | -10.64 | -3.06 | -2.53 | -1.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -10.21 | -3.06 | -2.55 | -1.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -10.25 | -3.05 | -2.53 | -1.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -11.72 | -4.44 | -3.48 | -1.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -8.34 | -2.48 | -2.03 | -0.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -8.01 | -3.36 | -2.72 | -1.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -10.03 | -2.99 | -2.47 | -1.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.05 | 33.26 | 34.76 | 32.28 | 30.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.51 | -54.52 | -22.80 | -30.73 | -31.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.25 | 17.18 | 17.45 | 19.47 | 18.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.15 | 0.11 | 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 | 131.11 | 102.40 | 113.36 | 101.39 | 108.51 |
| 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 | 76.01 | -3,523.42 | -164.72 | -167.84 | -266.45 |
| 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 | 42.14 | -54.04 | -59.45 | -65.03 | -63.61 |
| 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 | 66.91 | -1,272.69 | -148.71 | -151.72 | -218.62 |
| 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 | 66.49 | -956.85 | -140.48 | -144.40 | -191.26 |
| 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 | 70.58 | -752.85 | -181.72 | -176.77 | -306.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.65 | -10.21 | -9.73 | -8.28 | -12.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.17 | -22.81 | -19.97 | -19.84 | -41.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.30 | -7.06 | -7.23 | -4.97 | -1.34 |
| 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 | 72,386,921.74 | 245,663,426.75 | 180,753,079.09 | 111,355,147.64 | 50,924,867.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,700,567.26 | 366,260,528.20 | 257,843,355.87 | 171,796,851.02 | 83,772,604.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,386,921.74 | 245,663,426.75 | 180,753,079.09 | 111,355,147.64 | 50,924,867.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,119,461.17 | -131,777,374.52 | -60,309,829.51 | -52,621,934.21 | -29,675,774.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,006,268.73 | -125,462,994.40 | -52,983,516.94 | -43,030,720.48 | -21,171,975.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,432,983.73 | -133,923,419.20 | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 |
| 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 | -5,363,191.76 | -133,923,419.20 | -41,218,563.64 | -34,224,689.12 | -16,006,587.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,800.00 | 13,664,600.00 | 18,450,468.06 | 12,872,141.04 | 9,977,830.43 |
| 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 | -7,644,992.72 | -147,588,065.52 | -59,669,031.70 | -47,096,830.16 | -25,984,417.88 |
| 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 | 808,622,014.14 | 813,654,440.16 | 969,941,326.27 | 1,052,683,149.21 | 1,164,522,358.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,593,547.04 | 340,744,033.90 | 3,399,478.72 | 3,367,759.47 | 2,780,131.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,778.44 | 9,377,778.44 | 9,377,198.15 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,575,599.66 | 1,519,831,339.17 | 1,629,374,021.66 | 1,679,036,402.21 | 1,651,286,933.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,499,483.60 | 232,745,317.25 | 236,122,000.81 | 251,484,741.43 | 226,949,194.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,114,378.41 | 28,299,575.22 | 48,150,843.23 | 75,456,608.64 | 85,867,928.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,613,862.01 | 261,044,892.47 | 284,272,844.04 | 326,941,350.07 | 312,817,122.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,961,737.65 | 1,258,786,446.70 | 1,345,101,177.62 | 1,352,095,052.14 | 1,338,469,810.87 |
| 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 | 1,254,081,526.04 | 1,258,786,446.70 | 1,345,101,177.62 | 1,352,095,052.14 | 1,338,469,810.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,451,866.29 | 271,451,866.29 | 263,860,135.23 | 263,860,135.23 | 252,597,132.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,882,712.54 | 78,882,712.54 | 78,882,712.54 | 78,882,712.54 | 78,882,712.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,842,782.53 | 507,205,974.29 | 599,910,829.85 | 606,904,704.37 | 631,561,965.63 |
| 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 | 94,904,812.68 | 251,571,619.51 | 204,909,389.45 | 112,899,538.03 | 55,260,389.95 |
| 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 | 6,922,658.33 | -87,209,339.47 | -44,770,764.02 | -63,560,318.64 | -41,967,523.12 |
| 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 | 28,415,599.98 | 209,574,888.45 | 193,803,886.15 | 110,026,466.07 | 18,050,680.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,000,000.00 | 1,787,384,431.12 | 1,318,198,361.12 | 587,500,000.00 | 350,000,000.00 |
| 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 | -287,707,377.93 | -7,097,467.66 | -31,149,109.66 | 171,623,527.51 | 159,557,438.95 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 490,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 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 | -13,599,930.48 | -21,114,921.75 | -16,156,295.80 | -12,182,666.58 | -8,989,819.98 |
| 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 | -293,767,117.29 | -116,145,975.30 | -92,076,169.48 | 95,880,542.29 | 108,600,095.85 |
| 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 | 388,506,507.83 | 682,273,625.12 | 706,343,430.94 | 894,300,142.71 | 907,019,696.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,658,147.28 | - | 5,220,931.45 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-29 | 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) |