| 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 | -0.05 | -0.88 | -0.09 | -0.05 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.88 | -0.09 | -0.05 | -0.02 |
| 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 | -0.05 | -0.88 | -0.09 | -0.05 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.46 | 1.25 | 1.29 | 1.32 |
| 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 | -0.05 | -0.09 | -0.02 | - | -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 | 0.08 | 0.95 | 0.71 | 0.48 | 0.25 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | - | 会员可见 | 会员可见 | -11.97 | -192.85 | -7.56 | -3.94 | -1.24 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | -11.30 | -98.25 | -7.29 | -3.86 | -1.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.30 | -98.25 | -7.29 | -3.86 | -1.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | -11.98 | -129.07 | -7.63 | -4.06 | -1.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.80 | -28.46 | -2.94 | -1.54 | -0.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -25.42 | -2.13 | -1.06 | -0.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.17 | -45.27 | -4.02 | -2.12 | -0.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 8.15 | 14.42 | 15.27 | 15.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.32 | -98.88 | -14.86 | -11.55 | -7.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.12 | 87.52 | 65.85 | 65.39 | 64.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.29 | 0.20 | 0.13 | 0.07 |
| 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 | 96.32 | 67.81 | 109.78 | 107.63 | 108.25 |
| 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 | -163.17 | -49.80 | -24.82 | -25.79 | 7.36 |
| 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 | -67.76 | -2.95 | 1.17 | 12.87 | 9.38 |
| 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 | -164.53 | -138.14 | -23.18 | -25.42 | 6.48 |
| 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 | -197.51 | -160.03 | -34.65 | -39.72 | 12.62 |
| 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 | -178.90 | -56.80 | -18.19 | -8.08 | 11.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.48 | -20.27 | -16.17 | -16.38 | -10.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 8.17 | -10.64 | -11.78 | -2.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.10 | -65.82 | -22.61 | -21.55 | -20.28 |
| 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 | 120,632,169.64 | 1,407,316,770.10 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,302,227.25 | 1,713,223,949.14 | 1,216,922,101.39 | 809,487,931.18 | 407,741,640.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,632,169.64 | 1,407,316,770.10 | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,253,628.97 | -884,669,098.22 | -169,501,063.82 | -90,243,157.89 | -28,974,825.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,966,963.41 | -1,323,034,657.60 | -171,920,898.04 | -90,105,705.99 | -29,095,504.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,595,177.67 | -1,391,590,250.45 | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 |
| 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 | -72,877,411.84 | -1,314,498,055.95 | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,285.44 | -434,748,391.65 | 1,292,777.91 | 2,444,610.13 | 1,649,120.85 |
| 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 | -72,917,697.28 | -879,749,664.30 | -141,686,880.76 | -78,046,268.64 | -26,144,900.79 |
| 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 | 2,430,978,580.95 | 2,463,754,054.67 | 2,862,960,419.67 | 2,974,121,888.44 | 2,985,265,549.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,262,534.48 | 892,754,951.98 | 926,917,427.28 | 947,971,250.39 | 964,874,858.70 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,101,758.49 | 19,101,758.49 | 18,687,366.14 | 18,749,383.84 | 17,880,460.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,917,413.63 | 4,338,533,339.28 | 5,205,157,995.96 | 5,346,458,618.76 | 5,363,047,786.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,615,418.62 | 2,835,674,997.10 | 2,928,512,685.03 | 3,112,525,993.23 | 2,878,760,040.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,174,263.12 | 961,208,889.73 | 499,262,788.26 | 383,642,730.08 | 581,077,050.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,789,681.74 | 3,796,883,886.83 | 3,427,775,473.29 | 3,496,168,723.31 | 3,459,837,090.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,127,731.89 | 541,649,452.45 | 1,777,382,522.67 | 1,850,289,895.45 | 1,903,210,695.69 |
| 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 | 608,801,041.22 | 681,604,995.95 | 1,856,010,384.31 | 1,920,719,323.34 | 1,970,362,846.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,278,902,744.38 | -2,206,025,332.54 | -1,031,921,379.44 | -967,128,935.10 | -916,023,056.53 |
| 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 | 116,190,178.72 | 954,307,584.99 | 1,154,692,007.89 | 776,234,718.77 | 405,084,469.26 |
| 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 | -80,300,151.24 | -132,099,404.88 | -30,459,984.70 | -4,529,165.25 | -28,597,975.60 |
| 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 | 1,298,355.02 | 43,864,099.34 | 33,988,824.13 | 18,771,977.80 | 14,246,751.14 |
| 投资支付的现金(元) | 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 | -1,297,425.02 | -40,092,108.95 | -33,818,544.13 | -18,601,697.80 | -14,246,751.14 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 158,450,000.00 | 843,369,027.42 | 588,560,000.00 | 235,980,000.00 | 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 | 30,363,577.89 | 134,468,790.16 | 43,304,072.71 | -26,366,966.54 | -5,720,042.69 |
| 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 | -50,930,245.53 | -34,742,634.84 | -21,109,816.76 | -49,596,906.91 | -48,494,207.20 |
| 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 | 23,645,562.05 | 66,622,591.09 | 80,255,409.17 | 51,768,319.02 | 52,871,018.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 111,956,803.14 | - | 53,697,478.78 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
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