| 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 | 0.04 | -0.08 | -0.06 | -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 | -0.02 | 0.04 | -0.08 | -0.06 | -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 | -0.02 | 0.04 | -0.08 | -0.06 | -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 | 2.45 | 2.46 | 2.35 | 2.36 | 2.37 |
| 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 | -0.05 | -0.06 | -0.14 | -0.09 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.73 | 0.62 | 0.31 | 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 | -0.83 | 1.47 | -3.22 | -2.66 | -2.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | 1.49 | -3.18 | -2.63 | -2.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | 1.49 | -3.17 | -2.63 | -2.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -5.89 | -3.95 | -3.15 | -2.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | 3.15 | -2.45 | -1.94 | -1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.57 | 3.95 | -1.72 | -1.67 | -1.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | 1.21 | -2.50 | -2.00 | -1.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 6.21 | 6.44 | 4.02 | -9.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.88 | 14.43 | -13.50 | -21.64 | -37.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 25.08 | 32.78 | 37.21 | 33.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.22 | 0.18 | 0.09 | 0.04 |
| 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 | 124.65 | 120.06 | 108.59 | 108.95 | 122.49 |
| 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 | 54.05 | 637.17 | -18.84 | 14.78 | 19.74 |
| 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 | -27.51 | -24.89 | -18.30 | -30.73 | -27.45 |
| 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 | 54.16 | 3,770.31 | -35.65 | 4.75 | 10.14 |
| 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 | 57.67 | 426.81 | -58.66 | -1.64 | 6.67 |
| 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 | 52.89 | -23.62 | -5.93 | 18.44 | 20.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | -1.79 | 3.04 | 8.58 | -15.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.32 | -23.35 | 7.92 | 26.71 | -35.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 1.79 | -0.78 | 0.34 | 0.45 |
| 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 | 58,411,466.37 | 442,971,955.85 | 371,008,976.90 | 187,904,264.71 | 80,580,975.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,464,757.49 | 546,888,840.95 | 438,675,510.79 | 241,153,276.40 | 114,821,905.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,411,466.37 | 442,971,955.85 | 371,008,976.90 | 187,904,264.71 | 80,580,975.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,949,183.43 | 73,197,459.90 | -50,075,712.87 | -40,628,875.36 | -30,359,478.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,949,183.43 | 73,615,193.82 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,949,183.43 | 63,927,424.48 | -50,078,429.98 | -40,662,144.86 | -30,429,168.32 |
| 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 | -12,305,181.65 | 21,908,828.57 | -45,628,230.07 | -37,851,109.90 | -29,071,219.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,656.47 | 109,416,920.14 | 10,270,222.04 | 6,908,947.18 | 3,797,384.13 |
| 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 | -15,484,838.12 | -87,508,091.57 | -55,898,452.11 | -44,760,057.08 | -32,868,603.74 |
| 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 | 1,087,591,657.52 | 1,088,131,454.51 | 988,040,904.97 | 1,096,346,053.51 | 972,344,426.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,695,683.40 | 451,203,790.97 | 564,231,927.64 | 572,547,386.78 | 568,581,622.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,587,521.44 | 90,587,521.44 | 91,540,702.77 | 91,619,964.42 | 90,008,131.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,545,952.45 | 2,012,736,635.59 | 2,034,306,446.49 | 2,152,674,345.54 | 2,055,455,896.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,659,977.71 | 441,164,008.74 | 584,970,448.62 | 716,654,776.13 | 448,944,361.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,702,164.89 | 63,648,786.15 | 81,950,732.72 | 84,381,504.16 | 245,212,109.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,362,142.60 | 504,812,794.89 | 666,921,181.34 | 801,036,280.29 | 694,156,470.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,183,809.85 | 1,507,923,840.70 | 1,367,385,265.15 | 1,351,638,065.25 | 1,361,299,425.93 |
| 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 | 1,474,284,546.01 | 1,485,380,575.08 | 1,415,810,795.35 | 1,422,924,430.50 | 1,431,132,704.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,950,423.16 | 185,255,604.81 | 117,718,546.17 | 125,495,666.34 | 134,275,556.63 |
| 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 | 72,811,090.66 | 531,827,063.92 | 402,871,423.57 | 204,720,091.12 | 98,704,722.15 |
| 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 | -29,375,286.18 | -37,635,766.05 | -81,406,730.48 | -52,996,491.43 | -71,854,442.05 |
| 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 | 56,042,326.22 | 16,298,619.89 | 7,924,145.04 | 7,770,808.18 | 3,300,806.41 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | -397,098,683.31 | 300,156,022.79 | 200,352,838.00 | -29,435,927.80 | -221,147,900.68 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 49,000,000.00 | 24,500,000.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 435,026,209.56 | 342,026,209.56 | 312,026,209.56 | 98,558,036.22 |
| 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 | 19,718,778.32 | -102,226,508.78 | -22,231,830.09 | 81,386,462.47 | 79,321,416.35 |
| 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 | -406,764,175.05 | 160,332,202.10 | 96,650,388.90 | -1,008,351.65 | -213,664,305.88 |
| 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 | 64,302,946.61 | 471,067,121.66 | 407,385,308.46 | 309,726,567.91 | 97,070,613.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,423,586.43 | - | 11,512,171.00 | - |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
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