| 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 | -0.07 | -0.56 | -0.23 | -0.13 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.56 | -0.23 | -0.13 | -0.07 |
| 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 | -0.07 | -0.53 | -0.22 | -0.12 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.30 | 0.61 | 0.70 | 0.75 |
| 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 | 0.04 | 0.28 | 0.24 | 0.13 | 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 | 0.11 | 0.54 | 0.43 | 0.29 | 0.15 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | 会员可见 | -29.76 | -179.06 | -35.70 | -17.60 | -8.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.91 | -95.00 | -30.29 | -16.17 | -8.53 |
| 净资产收益率 - 平均(%) | - | - | - | 会员可见 | -25.91 | -94.74 | -30.29 | -16.17 | -8.53 |
| 净资产收益率 - 扣除(%) | - | - | - | 会员可见 | -34.08 | -173.34 | -36.47 | -18.00 | -9.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -7.77 | -3.07 | -1.72 | -0.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | -0.34 | 2.31 | 1.91 | 0.75 |
| 投入资本回报率ROIC(%) | - | - | 会员可见 | 会员可见 | -1.39 | -10.66 | -4.31 | -2.42 | -1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.16 | 58.55 | 59.88 | 60.46 | 60.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.42 | -99.29 | -51.19 | -42.46 | -44.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.12 | 96.00 | 91.87 | 90.66 | 89.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 |
| 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 | 100.59 | 109.94 | 103.01 | 92.71 | 88.70 |
| 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 | -8.48 | 31.84 | 52.46 | 67.21 | 16.19 |
| 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 | -29.35 | -43.86 | -48.41 | -55.24 | -5.30 |
| 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 | -10.99 | 39.96 | 51.27 | 66.63 | 17.88 |
| 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 | -0.83 | 43.16 | 48.84 | 64.51 | 20.11 |
| 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 | -11.15 | 3.83 | 19.93 | 36.14 | 18.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.95 | -8.47 | -8.41 | -7.12 | -13.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.64 | -1.21 | 1.26 | 2.63 | -3.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.81 | -64.03 | -54.43 | -50.26 | -54.30 |
| 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 | 130,875,079.48 | 657,815,797.49 | 522,735,624.23 | 356,020,028.14 | 185,242,609.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,087,018.53 | 1,066,081,937.98 | 805,640,650.72 | 523,006,470.35 | 260,714,095.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,875,079.48 | 657,815,797.49 | 522,735,624.23 | 356,020,028.14 | 185,242,609.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,479,197.77 | -780,982,871.66 | -268,490,031.44 | -152,576,798.33 | -83,406,249.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,348,445.93 | -686,746,742.80 | -266,367,461.59 | -150,189,352.47 | -80,502,174.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,539,906.19 | -653,136,199.74 | -267,587,643.19 | -151,152,832.43 | -82,461,393.64 |
| 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 | -82,030,124.46 | -640,428,436.96 | -261,575,350.07 | -148,781,752.43 | -81,351,440.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,426.20 | -20,467,074.27 | 5,659,004.61 | 3,450,795.66 | 3,169,815.03 |
| 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 | -93,941,550.66 | -619,961,362.69 | -267,234,354.68 | -152,232,548.09 | -84,521,255.44 |
| 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 | 743,227,047.71 | 765,175,691.33 | 876,943,538.20 | 992,871,451.34 | 1,004,922,412.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,751,856.96 | 106,211,513.40 | 102,178,602.14 | 102,708,033.67 | 107,624,461.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,604,719.12 | 82,604,719.12 | 83,636,215.19 | 83,636,215.19 | 83,636,215.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007,739,739.42 | 8,033,395,570.22 | 8,646,453,313.25 | 8,770,445,187.55 | 8,794,790,321.75 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,338,701.19 | 6,629,625,914.30 | 5,873,516,150.77 | 5,877,821,334.41 | 5,829,723,125.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,849,019.68 | 1,082,697,731.18 | 2,070,037,522.96 | 2,073,677,402.86 | 2,077,429,307.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,187,720.87 | 7,712,323,645.48 | 7,943,553,673.73 | 7,951,498,737.27 | 7,907,152,432.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,552,018.55 | 321,071,924.74 | 702,899,639.52 | 818,946,450.28 | 887,637,889.07 |
| 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 | 275,625,640.39 | 357,655,764.85 | 732,788,455.80 | 845,582,053.44 | 913,012,365.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,093,863.51 | 1,780,093,863.51 | 1,780,094,309.34 | 1,780,094,309.34 | 1,780,094,309.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,350,793,096.92 | -2,268,762,972.46 | -1,889,909,885.57 | -1,777,116,287.93 | -1,709,685,975.91 |
| 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 | 131,647,823.61 | 723,174,148.80 | 538,480,360.85 | 330,082,690.95 | 164,312,182.30 |
| 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 | 51,037,293.03 | 334,830,995.84 | 288,447,915.56 | 151,511,852.26 | 62,586,619.91 |
| 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 | 489,468.16 | 7,203,093.31 | 7,440,568.58 | 7,307,371.16 | 5,539,152.15 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 9,510,551.84 | 56,798,851.69 | -4,440,313.58 | -4,307,251.16 | -4,539,152.15 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 2,250,000.00 | 2,250,000.00 | - | - |
| 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 | 15,200,000.00 | 40,000,000.00 | 37,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | -49,986,634.47 | -448,892,028.51 | -357,037,255.17 | -125,789,399.33 | -46,202,815.01 |
| 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 | 10,560,169.42 | -57,248,292.28 | -73,030,593.35 | 21,420,014.00 | 11,844,652.75 |
| 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 | 71,161,231.48 | 60,601,062.06 | 44,818,760.99 | 139,269,368.34 | 129,694,007.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 36,346,934.52 | - | 17,427,123.65 | - |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
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