| 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 | -0.48 | -0.27 | -0.22 | -0.10 |
| 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 | -0.48 | -0.27 | -0.22 | -0.10 |
| 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 | -0.47 | -0.27 | -0.22 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 2.45 | 2.78 | 2.79 | 2.90 |
| 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 | 0.09 | 0.16 | 0.01 | - | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.03 | 0.81 | 0.49 | 0.23 |
| 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 | -0.88 | -19.31 | -9.81 | -8.04 | -3.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -17.46 | -9.56 | -7.79 | -3.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -17.70 | -9.55 | -7.84 | -3.54 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -19.10 | -11.31 | -8.37 | -3.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -10.86 | -5.89 | -4.83 | -2.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -9.90 | -6.09 | -5.18 | -2.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -12.57 | -6.79 | -5.61 | -2.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.21 | 55.04 | 53.46 | 56.61 | 52.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.12 | -47.64 | -34.26 | -46.38 | -45.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.85 | 42.28 | 38.58 | 38.31 | 37.29 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.23 | 0.17 | 0.10 | 0.05 |
| 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 | 109.26 | 144.79 | 128.40 | 148.23 | 131.52 |
| 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 | 78.89 | -2,508.32 | -887.59 | -752.65 | -364.73 |
| 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 | 7.33 | -31.88 | -19.46 | -33.88 | -40.01 |
| 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 | 79.21 | -2,196.04 | -872.61 | -764.44 | -366.34 |
| 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 | 79.16 | -1,479.62 | -500.08 | -718.36 | -401.69 |
| 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 | 76.99 | -1,735.39 | -458.93 | -935.46 | -440.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.52 | -7.71 | - | -2.76 | -0.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.10 | 5.94 | 7.90 | 3.13 | 1.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.21 | -15.47 | -4.13 | -5.85 | -2.06 |
| 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 | 112,416,086.22 | 469,526,187.18 | 363,813,064.07 | 220,198,812.69 | 104,742,326.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,233,165.07 | 630,008,078.11 | 522,876,726.08 | 342,586,586.75 | 153,590,745.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,416,086.22 | 469,526,187.18 | 363,813,064.07 | 220,198,812.69 | 104,742,326.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,056,825.06 | -214,487,755.93 | -140,561,696.09 | -116,661,877.13 | -47,639,446.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,951,321.87 | -224,111,581.20 | -141,911,509.13 | -117,894,384.11 | -47,863,981.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,256,142.69 | -223,667,431.06 | -124,651,523.18 | -102,127,500.15 | -47,334,078.33 |
| 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 | -9,691,696.26 | -215,449,442.99 | -122,730,788.69 | -100,863,188.44 | -46,504,959.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,778.64 | -3,107,852.90 | 18,650,448.29 | 4,173,433.68 | 42,693.17 |
| 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 | -10,711,474.90 | -213,100,665.04 | -141,381,236.98 | -105,036,622.12 | -46,547,652.26 |
| 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 | 439,970,674.49 | 442,782,875.39 | 522,349,018.33 | 515,221,950.44 | 569,053,863.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,107,132.10 | 992,215,091.57 | 832,888,959.16 | 847,815,886.03 | 859,232,174.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,526,569.61 | 1,976,495,788.52 | 2,087,622,138.31 | 2,085,979,753.34 | 2,131,222,290.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,620,091.80 | 520,735,878.06 | 475,690,335.69 | 447,630,119.49 | 391,087,610.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,256,862.36 | 314,851,053.10 | 329,643,176.11 | 351,515,877.50 | 403,576,251.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,876,954.16 | 835,586,931.16 | 805,333,511.80 | 799,145,996.99 | 794,663,862.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,649,615.45 | 1,140,908,857.36 | 1,282,288,626.51 | 1,286,833,756.35 | 1,336,558,428.17 |
| 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 | 1,105,817,525.76 | 1,115,512,321.24 | 1,250,594,836.81 | 1,254,483,543.87 | 1,304,123,236.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,991,008.41 | 842,991,008.41 | 859,943,390.87 | 847,079,083.66 | 842,360,546.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,969,367.47 | -289,277,671.21 | -171,389,850.19 | -149,522,249.94 | -95,164,020.59 |
| 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 | 122,821,964.09 | 679,826,327.52 | 467,153,549.82 | 326,391,914.43 | 137,757,631.48 |
| 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 | 40,513,137.97 | 71,459,925.62 | 5,295,284.21 | -1,516,998.04 | -31,488,693.26 |
| 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 | 73,881,504.43 | 92,504,619.50 | 68,471,538.03 | 47,457,627.57 | 22,233,470.75 |
| 投资支付的现金(元) | - | - | - | - | - | - | 200,000.00 | 200,000.00 | - |
| 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 | -73,881,504.43 | -83,914,250.61 | -63,565,880.37 | -48,868,916.71 | -22,233,470.75 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 15,936,918.21 | 15,936,918.21 | - | - |
| 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 | 60,503,915.74 | 170,941,038.05 | 121,441,038.05 | 94,710,492.50 | 40,000,000.00 |
| 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 | 13,154,293.62 | -14,064,439.39 | 37,566,448.03 | 6,715,704.27 | 23,612,766.65 |
| 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 | -20,217,244.30 | -26,466,608.46 | -20,655,362.78 | -43,670,210.48 | -30,109,397.36 |
| 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 | 92,968,241.64 | 108,177,324.40 | 123,627,683.55 | 100,728,124.62 | 114,288,937.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 75,705,624.27 | - | 42,970,800.91 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2026-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
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