| 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 | -0.15 | -0.07 | -0.05 | -0.01 |
| 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 | -0.15 | -0.07 | -0.05 | -0.01 |
| 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 | -0.15 | -0.07 | -0.05 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.82 | 0.90 | 0.93 | 0.96 |
| 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 | - | 0.04 | 0.02 | -0.04 | -0.09 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 1.86 | 1.32 | 0.81 | 0.35 |
| 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 | 2.43 | -18.31 | -8.34 | -5.05 | -1.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | -16.50 | -7.88 | -4.85 | -1.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | -16.50 | -7.88 | -4.85 | -1.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -18.23 | -11.13 | -7.86 | -2.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | -6.56 | -3.17 | -2.00 | -0.44 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | -6.33 | -2.77 | -1.74 | -0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | -13.28 | -6.09 | -3.77 | -0.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.11 | 12.17 | 12.45 | 12.16 | 12.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | -8.14 | -5.74 | -5.83 | -3.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.03 | 60.12 | 59.70 | 56.46 | 56.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.81 | 0.55 | 0.34 | 0.14 |
| 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 | 116.20 | 91.61 | 91.50 | 97.21 | 127.07 |
| 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 | 281.45 | 71.15 | -1,929.50 | -259.53 | -139.76 |
| 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 | 26.15 | -44.01 | -53.23 | -60.59 | -68.11 |
| 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 | 285.10 | 65.92 | -4,037.27 | -267.78 | -139.07 |
| 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 | 285.78 | 68.03 | -1,352.44 | -264.27 | -136.85 |
| 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 | 68.49 | 66.83 | -14,028.31 | -370.66 | -198.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.02 | -20.80 | -27.80 | -31.37 | -36.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | -22.43 | -17.90 | -24.89 | -36.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.39 | -17.99 | -39.75 | -38.84 | -36.47 |
| 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 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,501,776.00 | 1,557,292,957.66 | 1,119,027,717.47 | 692,630,513.03 | 301,833,627.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,921.62 | -105,841,334.48 | -61,697,421.38 | -42,947,051.62 | -10,388,184.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,089.65 | -134,490,330.81 | -66,443,166.54 | -42,449,873.77 | -10,140,098.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,021,158.13 | -121,604,484.17 | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 |
| 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 | 16,497,254.45 | -121,079,306.22 | -60,197,097.86 | -37,627,224.71 | -8,880,193.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,493,821.27 | -550,005.13 | 20,095,959.72 | 20,889,996.19 | 13,324,177.90 |
| 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 | -6,996,566.82 | -120,529,301.09 | -80,293,057.58 | -58,517,220.90 | -22,204,371.40 |
| 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 | 946,671,226.56 | 860,551,064.67 | 947,281,612.98 | 841,047,059.29 | 900,382,789.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,772,810.39 | 394,991,279.28 | 450,894,961.69 | 467,101,781.51 | 466,440,024.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,392.83 | 735,558.74 | 1,057,354.86 | 1,057,354.86 | 1,057,354.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,444,113.13 | 1,639,673,733.00 | 1,772,229,048.89 | 1,693,994,091.73 | 1,767,106,472.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,188,564.77 | 737,822,874.52 | 826,106,372.06 | 724,334,698.87 | 751,021,616.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,335,746.61 | 247,920,208.39 | 232,002,400.76 | 232,012,744.04 | 248,862,908.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,524,311.38 | 985,743,082.91 | 1,058,108,772.82 | 956,347,442.91 | 999,884,525.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,919,801.75 | 653,930,650.09 | 714,120,276.07 | 737,646,648.82 | 767,221,946.52 |
| 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 | 677,684,891.41 | 661,219,643.43 | 721,536,942.91 | 744,520,805.81 | 773,498,231.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,707,032.10 | 2,965,707,032.10 | 2,965,707,032.10 | 2,965,707,032.10 | 2,965,707,032.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,231,508,095.78 | -3,248,005,350.23 | -3,187,094,456.55 | -3,164,553,268.72 | -3,135,806,237.51 |
| 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 | 406,958,083.36 | 1,368,050,675.15 | 969,877,091.14 | 629,504,206.21 | 352,776,481.12 |
| 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 | 29,652,878.02 | 15,339,085.94 | -31,741,592.36 | -70,773,875.82 | -18,967,146.17 |
| 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 | 5,346,524.73 | 22,786,071.02 | 17,729,151.90 | 14,165,824.75 | 5,842,740.99 |
| 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 | 46,153,475.27 | 349,707,546.80 | 348,435,354.10 | 351,981,881.25 | 239,556,893.01 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 100,000,000.00 | - | - | - |
| 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 | 74,881,213.11 | -282,230,031.92 | -181,495,602.17 | -182,524,156.23 | -129,117,414.68 |
| 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 | 151,975,168.91 | 87,383,768.19 | 138,455,176.29 | 102,323,449.87 | 94,354,645.67 |
| 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 | 370,795,321.22 | 218,820,152.31 | 269,891,560.41 | 233,759,833.99 | 225,791,029.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,677,990.19 | - | 43,568,481.05 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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