| 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 | -0.14 | -0.03 | - | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.14 | -0.03 | - | - |
| 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 | -0.14 | -0.03 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.27 | 0.30 | 0.27 |
| 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 | -0.03 | -0.11 | -0.13 | -0.10 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.27 | 1.08 | 0.75 | 0.38 |
| 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 | -6.44 | -90.66 | -11.69 | 1.46 | -0.60 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.24 | -68.48 | -11.83 | 1.58 | -0.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.24 | -65.68 | -11.74 | 1.54 | -0.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.12 | -103.35 | -13.97 | -0.72 | -0.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -11.06 | -2.74 | -0.09 | -0.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -12.28 | -2.46 | 0.42 | -0.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | -49.90 | -9.21 | 1.20 | -0.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.94 | 25.26 | 24.56 | 27.18 | 28.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.62 | -11.09 | -3.50 | -0.16 | -1.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.13 | 87.38 | 82.18 | 80.14 | 81.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.00 | 0.79 | 0.54 | 0.28 |
| 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 | 96.94 | 101.23 | 91.20 | 88.25 | 84.12 |
| 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 | -89.00 | -347.13 | -39.69 | 85.83 | 81.86 |
| 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 | -21.29 | -11.50 | 8.84 | 18.79 | 52.79 |
| 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 | -76.51 | -329.42 | -25.87 | 107.05 | 80.58 |
| 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 | -460.73 | -508.40 | -80.28 | 123.71 | 94.04 |
| 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 | -785.50 | -323.96 | -28.54 | 92.51 | 97.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.10 | -7.56 | 9.91 | 15.05 | 20.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.33 | 0.07 | 13.15 | 15.86 | 20.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.63 | -43.20 | -3.31 | 12.14 | 21.16 |
| 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 | 285,771,628.21 | 1,220,997,730.64 | 1,045,277,814.96 | 726,053,663.60 | 363,053,156.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,943,219.36 | 1,278,011,578.11 | 1,085,669,881.39 | 728,218,097.34 | 365,809,624.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,771,628.21 | 1,220,997,730.64 | 1,045,277,814.96 | 726,053,663.60 | 363,053,156.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,809,906.99 | -174,219,007.25 | -44,295,539.63 | -4,261,415.80 | -5,719,512.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,826,801.58 | -158,114,913.19 | -38,301,832.35 | 2,019,325.78 | -6,133,756.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,335,452.88 | -135,452,766.07 | -36,540,516.05 | -1,197,525.33 | -4,734,850.09 |
| 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 | -8,705,359.34 | -130,520,481.87 | -29,892,753.04 | 4,166,343.61 | -1,552,491.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,543.23 | 18,273,872.47 | 5,841,842.17 | 6,231,668.55 | -617,329.53 |
| 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 | -8,280,816.11 | -148,794,354.34 | -35,734,595.21 | -2,065,324.94 | -935,161.72 |
| 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 | 889,802,727.17 | 980,997,356.73 | 1,168,020,715.26 | 1,179,504,143.24 | 1,113,619,568.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,125.88 | 5,891,512.74 | 6,078,408.13 | 5,459,931.90 | 5,596,714.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,536,926.92 | 41,488,784.08 | 76,667,126.94 | 76,667,126.94 | 75,506,758.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,478,976.38 | 1,177,114,703.00 | 1,389,360,853.81 | 1,397,973,160.20 | 1,339,311,992.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,573,249.15 | 842,153,742.52 | 924,958,784.82 | 908,734,748.77 | 849,378,744.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,417,757.87 | 186,367,538.24 | 216,827,201.15 | 211,538,818.42 | 239,804,286.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,991,007.02 | 1,028,521,280.76 | 1,141,785,985.97 | 1,120,273,567.19 | 1,089,183,030.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,487,969.36 | 148,593,422.24 | 247,574,867.84 | 277,699,593.01 | 250,128,961.60 |
| 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 | 135,263,618.38 | 143,968,977.72 | 255,772,363.33 | 286,108,013.17 | 258,274,533.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,528,327.06 | 293,528,327.06 | 312,574,760.52 | 308,851,313.71 | 302,503,221.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,442,366.75 | 35,442,366.75 | 35,442,366.75 | 35,442,366.75 | 35,442,366.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,504,314.24 | -1,104,798,954.90 | -1,004,171,226.07 | -970,112,129.42 | -975,830,964.28 |
| 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 | 277,032,255.33 | 1,236,076,269.76 | 953,264,936.04 | 640,720,741.17 | 305,388,308.31 |
| 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 | -31,040,697.91 | -107,023,748.06 | -129,850,360.19 | -100,819,345.46 | -55,465,860.63 |
| 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 | 740,353.13 | 993,309.31 | 1,164,902.63 | 936,355.78 | 75,112.03 |
| 投资支付的现金(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | - | - |
| 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 | -388,759.74 | -2,987,919.20 | -3,159,760.80 | -932,377.22 | -73,271.60 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,230,000.00 | 29,736,231.00 | 23,966,231.00 | 22,916,231.00 | 1,600,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 111,000,000.00 | 419,670,000.00 | 289,670,000.00 | 174,670,000.00 | 56,600,000.00 |
| 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 | 40,557,538.27 | 101,039,282.90 | 105,760,373.33 | 110,083,728.06 | 28,255,176.60 |
| 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 | 9,128,080.62 | -8,972,384.36 | -27,249,747.66 | 8,332,005.38 | -27,283,955.63 |
| 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 | 38,827,626.46 | 29,699,545.84 | 11,422,182.54 | 47,003,935.58 | 11,387,974.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,016,013.84 | - | 8,113,088.53 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-23 |
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