| 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 | -0.22 | -0.12 | -0.09 | -0.04 |
| 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 | -0.22 | -0.12 | -0.09 | -0.04 |
| 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 | -0.21 | -0.12 | -0.09 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.18 | -0.09 | -0.07 | -0.02 |
| 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 | 0.13 | 0.10 | 0.05 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.44 | 0.31 | 0.07 | 0.02 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | - | - | - | - | 406.85 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | -5,558.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.02 | -12.44 | -6.70 | -5.01 | -2.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -6.76 | -3.42 | -2.82 | -1.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.19 | -18.83 | -10.21 | -7.77 | -3.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 17.61 | 16.09 | -0.26 | 10.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154.48 | -51.16 | -41.36 | -137.96 | -220.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114.35 | 112.07 | 105.90 | 104.21 | 101.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.24 | 0.16 | 0.04 | 0.01 |
| 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 | 195.21 | 122.84 | 139.07 | 378.94 | 513.66 |
| 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 | 25.61 | -184.89 | -117.15 | -62.56 | -17.06 |
| 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 | 3.93 | -44.16 | -44.81 | -68.83 | -49.17 |
| 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 | 26.03 | -181.20 | -109.43 | -61.90 | -11.56 |
| 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 | 26.97 | -139.15 | -84.87 | -57.63 | -9.48 |
| 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 | 26.40 | -110.25 | -71.90 | -49.28 | -6.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.99 | -15.66 | -18.84 | -12.04 | -16.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | -4.68 | -11.42 | -5.72 | -12.78 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907.86 | -896.57 | -312.31 | -244.40 | -133.18 |
| 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 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 | 105,021,134.70 | 31,243,770.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,752,720.69 | 913,258,937.18 | 655,193,080.31 | 259,092,945.13 | 98,680,124.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,409.08 | 664,917,516.77 | 462,115,908.47 | 105,021,134.70 | 31,243,770.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,931,753.89 | -303,630,647.61 | -182,785,212.99 | -140,161,005.13 | -67,117,149.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,094,737.47 | -320,287,869.83 | -185,656,247.69 | -141,907,414.81 | -67,720,493.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,161,373.25 | -340,146,057.04 | -191,116,979.38 | -144,886,849.65 | -68,996,171.49 |
| 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 | -47,789,063.78 | -318,567,920.00 | -178,023,557.02 | -136,745,788.72 | -65,433,846.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,208.96 | 4,150,013.94 | 3,184,261.06 | 3,138,778.04 | 825,448.02 |
| 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 | -48,768,272.74 | -322,717,933.94 | -181,207,818.08 | -139,884,566.76 | -66,259,294.03 |
| 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 | 1,133,392,907.22 | 1,148,963,349.14 | 1,316,927,864.80 | 1,367,161,838.22 | 1,367,120,845.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,297,737.86 | 1,009,698,584.57 | 1,026,843,233.44 | 1,053,796,231.13 | 1,053,534,576.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,081,370.73 | 27,682,874.72 | 29,564,244.58 | 30,691,305.50 | 53,852,619.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,217,783.44 | 2,502,458,177.84 | 2,738,007,536.10 | 2,818,057,476.45 | 2,822,824,444.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,770,760.67 | 2,155,271,838.19 | 2,530,715,923.82 | 2,568,930,899.55 | 2,501,746,656.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,976,281.02 | 649,132,437.81 | 368,924,317.57 | 367,755,457.51 | 365,551,393.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,747,041.69 | 2,804,404,276.00 | 2,899,640,241.39 | 2,936,686,357.06 | 2,867,298,049.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,529,258.25 | -301,946,098.16 | -161,632,705.29 | -118,628,880.61 | -44,473,605.03 |
| 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 | -319,432,959.92 | -271,222,109.30 | -139,322,266.69 | -101,270,803.44 | -31,694,263.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,904,880.57 | 3,333,904,880.57 | 3,323,941,230.57 | 3,323,941,230.57 | 3,323,941,230.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,411,845.15 | 53,411,845.15 | 53,411,845.15 | 53,411,845.15 | 53,411,845.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,221,826,628.27 | -5,174,037,564.49 | -5,033,493,201.51 | -4,992,215,433.21 | -4,920,903,490.50 |
| 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 | 63,388,928.13 | 816,786,551.64 | 642,680,881.87 | 397,961,837.74 | 160,488,102.10 |
| 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 | -29,117,681.79 | 188,179,291.58 | 152,675,656.60 | 76,739,971.96 | 12,300,627.13 |
| 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 | 4,316,287.03 | 40,967,054.44 | 38,326,700.82 | 32,322,740.59 | 24,598,027.24 |
| 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 | -2,086,287.03 | -38,734,189.87 | -36,413,183.82 | -30,694,978.59 | -17,202,822.24 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 4,260,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 347,579,154.01 | 327,498,221.52 | 231,088,147.51 | 171,070,000.00 |
| 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 | -7,831,014.05 | -155,782,832.70 | -177,948,343.08 | -141,352,880.32 | -81,970,276.81 |
| 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 | -39,035,786.91 | -6,326,780.64 | -61,689,184.69 | -95,301,791.11 | -86,868,882.39 |
| 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 | 419,775,838.85 | 458,811,625.76 | 403,449,221.71 | 369,836,615.29 | 378,269,524.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 134,820,240.76 | - | 72,383,437.25 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
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