| 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 | -0.03 | -0.14 | -0.11 | -0.12 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.14 | -0.11 | -0.12 | -0.06 |
| 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 | -0.03 | -0.13 | -0.11 | -0.12 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.88 | 1.90 | 1.89 | 1.94 |
| 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 | -0.06 | 0.06 | -0.15 | -0.16 | -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 | 0.13 | 0.90 | 0.37 | 0.15 | 0.07 |
| 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 | -1.69 | -7.12 | -5.81 | -6.40 | -2.94 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -7.08 | -5.71 | -6.26 | -2.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -6.97 | -5.69 | -6.23 | -2.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -9.36 | -7.55 | -6.68 | -3.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -4.60 | -3.77 | -4.24 | -2.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -3.89 | -4.32 | -4.93 | -2.33 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -6.09 | -4.96 | -5.47 | -2.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.71 | 41.65 | 42.71 | 40.03 | 49.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.12 | -15.32 | -30.77 | -86.11 | -93.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.74 | 34.58 | 33.93 | 31.39 | 30.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.30 | 0.12 | 0.05 | 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 | 209.05 | 145.87 | 195.85 | 205.14 | 156.67 |
| 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 | 44.62 | -326.35 | -664.81 | -584.37 | -2,560.46 |
| 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 | 99.07 | -7.72 | -37.75 | -62.45 | -63.28 |
| 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 | 43.77 | -324.25 | -650.82 | -575.11 | -2,644.88 |
| 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 | 43.81 | -765.98 | -399.64 | -541.37 | -1,059.36 |
| 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 | 45.71 | -894.84 | -224.32 | -254.79 | -527.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 0.05 | 4.70 | -0.12 | -1.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.38 | 8.74 | 19.74 | 3.88 | -2.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | -4.00 | -1.61 | -2.23 | -1.14 |
| 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 | 71,266,998.22 | 490,468,093.20 | 198,755,257.30 | 78,049,419.28 | 35,799,827.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,421,407.03 | 501,537,488.92 | 264,222,909.53 | 149,394,781.00 | 69,610,574.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,266,998.22 | 490,468,093.20 | 198,755,257.30 | 78,049,419.28 | 35,799,827.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,396,943.97 | -68,615,627.80 | -74,141,924.32 | -81,015,526.37 | -38,637,876.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,334,271.83 | -68,188,708.32 | -73,566,610.67 | -80,446,020.30 | -37,937,902.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,330,333.02 | -75,131,121.01 | -61,159,790.66 | -67,205,689.74 | -33,592,044.13 |
| 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 | -16,982,427.65 | -72,597,134.97 | -59,143,512.58 | -64,491,987.00 | -30,220,572.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,077.62 | 22,805,624.41 | 17,705,345.42 | 2,874,294.39 | 1,941,998.74 |
| 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 | -17,462,505.27 | -95,402,759.38 | -76,848,858.00 | -67,366,281.39 | -32,162,571.50 |
| 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 | 981,811,608.16 | 996,384,335.70 | 906,357,722.87 | 852,711,497.02 | 843,860,247.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,050,544.03 | 270,704,701.01 | 291,340,616.90 | 294,404,245.12 | 302,562,721.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,403.76 | 10,556,478.65 | 10,625,006.87 | 6,414,571.60 | 6,042,061.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,637,012.74 | 1,634,763,547.80 | 1,611,946,091.38 | 1,537,184,666.57 | 1,534,114,905.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,104,901.50 | 408,661,801.44 | 384,632,416.23 | 460,088,742.62 | 437,227,011.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,801,521.36 | 156,559,068.71 | 162,361,163.93 | 22,455,335.09 | 24,046,765.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,906,422.86 | 565,220,870.15 | 546,993,580.16 | 482,544,077.71 | 461,273,776.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,730,589.88 | 1,069,542,677.65 | 1,064,952,511.22 | 1,054,640,588.86 | 1,072,841,128.46 |
| 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 | 1,006,906,015.07 | 1,019,749,003.43 | 1,017,286,419.65 | 1,007,954,631.34 | 1,027,922,939.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,502,350.98 | 234,569,911.69 | 227,496,290.52 | 223,986,076.63 | 213,038,470.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,533,019.00 | 68,533,019.00 | 68,533,019.00 | 68,533,019.00 | 68,533,019.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,159,510.09 | 214,141,937.74 | 227,595,560.13 | 222,247,085.71 | 256,518,499.95 |
| 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 | 148,986,628.93 | 715,466,296.21 | 389,260,459.70 | 160,112,553.05 | 56,088,477.69 |
| 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 | -34,492,420.94 | 33,394,690.52 | -77,856,932.38 | -86,665,682.65 | -66,107,815.53 |
| 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 | 2,410,801.00 | 61,344,860.90 | 48,502,246.88 | 21,392,773.90 | 18,177,944.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,500,000.00 | 127,000,000.00 | 48,000,000.00 | 21,000,000.00 | 10,000,000.00 |
| 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 | 27,900,702.84 | -72,712,457.13 | -23,546,131.65 | -3,841,452.73 | 8,968,847.02 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 2,090,451.88 | 45,274,301.09 | 18,953,225.40 | 17,391,080.00 | 7,955,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | 160,000,000.00 | 160,000,000.00 | 10,000,000.00 | - |
| 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 | -9,706,605.02 | 29,189,356.30 | 9,238,502.98 | -7,785,877.53 | -25,310,475.14 |
| 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 | -16,298,201.54 | -10,128,410.31 | -92,164,561.05 | -98,293,012.91 | -82,449,443.65 |
| 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 | 274,074,743.50 | 289,016,216.04 | 206,980,065.30 | 200,851,613.44 | 216,695,182.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,032,547.70 | - | 19,659,529.44 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
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