| 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 | -0.02 | -0.53 | -0.31 | -0.25 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.53 | -0.31 | -0.25 | -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 | -0.02 | -0.45 | -0.28 | -0.25 | -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 | 0.50 | 0.52 | 0.52 | 0.28 | 0.43 |
| 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 | 0.02 | -0.03 | - | 0.04 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.61 | 0.55 | 0.44 | 0.22 |
| 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 | -3.52 | -86.50 | -47.90 | -57.00 | -12.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.45 | -110.49 | -56.52 | -49.37 | -7.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.45 | -93.32 | -52.18 | -50.30 | -13.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.31 | -76.16 | -48.45 | -57.31 | -12.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -21.08 | -11.45 | -8.52 | -2.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -18.74 | -9.33 | -7.24 | -1.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.79 | -36.11 | -17.90 | -13.01 | -3.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.54 | 12.14 | 16.51 | 15.38 | 18.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.75 | -72.98 | -50.61 | -56.86 | -34.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.49 | 73.11 | 74.74 | 85.20 | 77.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.29 | 0.23 | 0.15 | 0.08 |
| 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 | 43.55 | 116.97 | 113.70 | 100.14 | 96.30 |
| 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 | 71.01 | 36.92 | -172.13 | -134.34 | 14.62 |
| 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 | 105.78 | -31.33 | -29.54 | -29.54 | -15.42 |
| 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 | 72.66 | 37.89 | -161.01 | -136.27 | 13.78 |
| 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 | 71.14 | 42.64 | -154.07 | -127.73 | 11.61 |
| 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 | 56.91 | 50.88 | -11.79 | -43.82 | 9.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.16 | -15.53 | -28.98 | -22.07 | -28.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.93 | -23.20 | -16.77 | 2.77 | -13.49 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 17.12 | -51.04 | -67.68 | -55.51 |
| 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 | 409,267,469.05 | 690,765,562.41 | 564,563,042.63 | 396,895,157.25 | 198,888,851.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,224,428.22 | 975,008,764.36 | 747,741,398.44 | 530,944,228.10 | 259,274,307.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,267,469.05 | 690,765,562.41 | 564,563,042.63 | 396,895,157.25 | 198,888,851.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,741,416.33 | -452,188,206.24 | -283,283,593.21 | -222,912,663.31 | -68,097,091.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,653,585.01 | -501,431,139.09 | -282,852,044.95 | -223,002,461.72 | -68,222,039.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,436,112.60 | -504,092,639.47 | -285,718,834.44 | -225,669,799.80 | -68,576,893.20 |
| 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 | -19,559,000.77 | -501,509,765.24 | -283,640,006.17 | -222,844,191.26 | -67,764,977.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,020.74 | -59,940,762.96 | 3,238,166.37 | 1,225,127.76 | 640,022.25 |
| 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 | -29,473,021.51 | -441,569,002.28 | -286,878,172.54 | -224,069,319.02 | -68,404,999.56 |
| 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 | 1,111,574,007.23 | 1,290,839,328.94 | 1,415,933,655.12 | 1,684,018,665.73 | 1,419,047,332.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,872,928.70 | 346,767,620.14 | 362,724,794.85 | 374,022,932.19 | 381,518,281.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,848,078.60 | 104,540,469.97 | 138,887,012.35 | 137,860,015.04 | 137,964,555.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,875,539.19 | 2,189,795,268.31 | 2,396,805,190.46 | 2,706,975,568.25 | 2,518,345,759.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,326,039.49 | 1,402,583,357.34 | 792,444,336.47 | 1,569,626,791.81 | 1,229,471,925.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,347,301.03 | 198,348,643.57 | 998,962,272.65 | 736,626,824.58 | 729,666,802.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,673,340.52 | 1,600,932,000.91 | 1,791,406,609.12 | 2,306,253,616.39 | 1,959,138,728.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,202,198.67 | 588,863,267.40 | 605,398,581.34 | 400,721,951.86 | 559,207,031.38 |
| 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 | 555,025,399.50 | 579,788,934.61 | 592,144,386.55 | 390,973,304.20 | 546,959,564.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,458,880.56 | 1,830,213,446.44 | 1,659,397,627.73 | 1,441,541,723.79 | 1,445,667,955.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 | 72,600,033.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,268,730.54 | -2,390,709,729.77 | -2,172,839,970.70 | -2,112,044,155.79 | -1,956,891,707.44 |
| 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 | 178,228,037.68 | 807,986,564.41 | 641,899,743.52 | 397,449,747.98 | 191,535,918.91 |
| 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 | 25,805,801.61 | -35,682,984.51 | 1,274,545.97 | 33,366,381.67 | 25,518,697.95 |
| 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 | 4,379,585.31 | 12,704,718.91 | 6,355,131.60 | 3,288,901.88 | 2,847,436.00 |
| 投资支付的现金(元) | - | 会员可见 | 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 | 725,351,084.89 | -13,471,966.10 | 470,688,133.32 | 399,145,520.13 | 169,699,667.33 |
| 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 | - | 67,500,000.00 | 250,500,000.00 | 250,500,000.00 | 117,500,000.00 |
| 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 | -698,833,384.19 | 3,183,194.07 | -476,415,935.60 | -284,182,937.03 | -66,795,122.78 |
| 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 | 52,987,767.10 | -40,973,584.40 | -1,697,391.05 | 150,331,974.32 | 129,952,524.62 |
| 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 | 364,501,022.89 | 311,513,255.79 | 351,567,537.33 | 502,818,814.51 | 482,439,364.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 89,764,900.31 | - | 47,673,418.41 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-16 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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