| 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 | -0.56 | -0.20 | -0.16 | -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 | -0.56 | -0.20 | -0.16 | -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 | -0.56 | -0.20 | -0.16 | -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 | 1.95 | 2.00 | 2.36 | 2.40 | 2.54 |
| 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 | 0.12 | 0.07 | -0.19 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 4.44 | 3.32 | 2.14 | 1.12 |
| 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 | -2.38 | -28.12 | -8.32 | -6.80 | -0.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.35 | -24.65 | -7.99 | -6.58 | -0.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.35 | -24.65 | -7.99 | -6.58 | -0.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -38.02 | -9.70 | -7.23 | -0.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -8.97 | -3.28 | -2.84 | -0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -8.37 | -2.79 | -2.52 | -0.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -17.02 | -5.47 | -4.56 | -0.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.68 | 6.80 | 10.09 | 11.20 | 16.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.64 | -11.03 | -5.55 | -7.32 | -1.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.89 | 50.66 | 47.95 | 44.93 | 43.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.81 | 0.59 | 0.39 | 0.20 |
| 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 | 124.72 | 98.53 | 104.03 | 104.70 | 97.66 |
| 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 | -2,386.89 | -295.31 | -711.04 | -226.11 | -96.83 |
| 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 | -20.87 | -16.46 | -19.81 | -21.01 | -16.23 |
| 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 | -316.45 | -299.95 | -865.19 | -235.18 | -116.60 |
| 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 | -129.95 | -84.92 | -96.34 | -1,212.72 | -296.01 |
| 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 | -178.85 | -85.75 | -80.98 | -4,237.77 | -493.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.46 | -8.29 | -2.05 | -6.48 | -1.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | 6.22 | 16.25 | 5.78 | 8.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.16 | -21.95 | -14.48 | -16.73 | -11.63 |
| 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 | 187,143,844.02 | 938,120,901.67 | 702,155,915.23 | 452,496,101.56 | 236,493,578.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,189,105.88 | 1,000,959,926.59 | 713,376,813.15 | 454,057,571.77 | 223,270,068.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,143,844.02 | 938,120,901.67 | 702,155,915.23 | 452,496,101.56 | 236,493,578.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,655,849.75 | -96,755,687.84 | -35,062,918.65 | -29,598,424.61 | 291,043.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,606,175.89 | -103,122,606.76 | -37,649,176.11 | -32,287,128.88 | -1,586,289.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,691,993.76 | -103,481,103.53 | -38,977,739.93 | -33,130,086.79 | -3,235,770.32 |
| 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 | -9,813,367.88 | -118,805,820.33 | -41,586,059.11 | -34,472,957.97 | -4,267,655.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,344.97 | 41,814,488.47 | 6,898,508.31 | 2,148,128.29 | -175,609.04 |
| 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 | -11,410,712.85 | -160,620,308.80 | -48,484,567.42 | -36,621,086.26 | -4,092,046.26 |
| 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 | 573,782,308.15 | 618,942,293.66 | 684,439,351.05 | 635,372,748.36 | 709,441,657.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,112,834.82 | 334,107,230.46 | 331,021,143.37 | 340,205,296.58 | 324,632,089.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,176,202.19 | 26,021,429.30 | 30,003,110.83 | 31,306,889.49 | 36,564,682.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,145,510.01 | 1,103,411,423.29 | 1,170,044,029.96 | 1,132,732,932.00 | 1,197,340,662.91 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,050,694.81 | 467,468,049.50 | 463,603,589.00 | 433,798,741.88 | 449,791,139.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,339,506.88 | 91,496,071.71 | 97,489,775.28 | 75,123,461.06 | 73,844,478.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,390,201.69 | 558,964,121.21 | 561,093,364.28 | 508,922,202.94 | 523,635,617.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,755,308.32 | 544,447,302.08 | 608,950,665.68 | 623,810,729.06 | 673,705,045.53 |
| 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 | 412,672,707.21 | 422,486,075.09 | 499,705,836.31 | 506,818,937.45 | 537,024,240.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,173,381.78 | -431,360,013.90 | -354,140,252.68 | -347,027,151.54 | -316,821,848.87 |
| 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 | 233,396,679.59 | 924,373,792.07 | 730,436,496.60 | 473,750,806.41 | 230,965,800.66 |
| 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 | 5,414,125.34 | 24,893,738.09 | 14,052,704.82 | -39,573,072.52 | -46,510,683.15 |
| 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 | 4,998,298.00 | 10,897,467.51 | 16,023,468.68 | 12,153,288.02 | 4,327,664.79 |
| 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 | -4,998,298.00 | -10,897,467.51 | -15,568,790.68 | -12,153,288.02 | -4,327,664.79 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 157,733,076.00 | 157,733,076.00 | 25,000,000.00 | - |
| 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 | -8,097,082.65 | -76,560,607.51 | -22,560,929.64 | -32,695,449.08 | -7,403,158.07 |
| 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 | -7,681,255.31 | -62,564,336.93 | -24,077,015.50 | -84,421,809.62 | -58,241,506.01 |
| 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 | 238,852,718.80 | 244,602,278.76 | 283,089,600.19 | 222,744,806.07 | 248,925,109.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 42,476,986.05 | - | 19,803,521.23 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
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