| 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 | -0.02 | -0.03 | -0.05 | -0.05 |
| 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 | -0.02 | -0.03 | -0.05 | -0.05 |
| 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 | -0.02 | -0.03 | -0.05 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 2.10 | 2.22 | 2.20 | 2.20 |
| 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 | -0.11 | 0.14 | -0.06 | -0.17 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.64 | 0.99 | 0.57 | 0.16 |
| 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 | -1.62 | -0.80 | -1.56 | -2.25 | -2.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.60 | -0.75 | -1.55 | -2.23 | -2.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.60 | -0.77 | -1.55 | -2.23 | -2.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -5.74 | -3.73 | -2.59 | -2.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -1.25 | -1.32 | -1.62 | -1.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -1.85 | -1.20 | -1.42 | -1.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -0.58 | -1.16 | -1.66 | -1.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 39.86 | 41.81 | 44.50 | 38.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.81 | -3.25 | -5.70 | -12.03 | -39.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.17 | 48.82 | 48.42 | 48.31 | 48.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.38 | 0.23 | 0.13 | 0.04 |
| 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 | 176.18 | 114.62 | 121.68 | 119.22 | 218.93 |
| 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 | 44.18 | 88.44 | -6.40 | -173.92 | -7.01 |
| 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 | 30.60 | 2.80 | -16.66 | -27.11 | -38.49 |
| 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 | 42.06 | 88.36 | -7.03 | -168.73 | -7.25 |
| 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 | 37.63 | 97.08 | -25.61 | -1,394.43 | -2.63 |
| 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 | 40.83 | 81.98 | 28.66 | 21.63 | 17.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.07 | -6.65 | -17.79 | -19.45 | -17.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.53 | -9.41 | -3.64 | -5.14 | 0.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.41 | -6.75 | -20.39 | -21.97 | -21.35 |
| 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 | 151,988,324.18 | 1,219,549,535.51 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,309,271.18 | 1,255,804,033.77 | 827,385,122.27 | 488,565,896.40 | 177,960,740.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,988,324.18 | 1,219,549,535.51 | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,117,185.58 | -70,461,952.66 | -47,996,683.62 | -52,095,252.46 | -48,582,525.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,141,306.95 | -71,030,579.17 | -48,127,936.83 | -52,017,935.17 | -48,569,951.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,543,736.37 | -39,633,166.67 | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 |
| 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 | -24,692,507.12 | -12,449,794.70 | -25,771,923.77 | -36,873,881.67 | -39,590,186.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,620.82 | 77,142,303.28 | 35,972,163.00 | 5,428,492.79 | 3,850,679.97 |
| 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 | -25,704,127.94 | -89,592,097.98 | -61,744,086.77 | -42,302,374.46 | -43,440,866.87 |
| 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 | 2,029,841,769.34 | 2,080,031,952.67 | 2,083,692,716.56 | 2,061,335,624.78 | 2,118,428,990.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,520,235.36 | 356,888,517.70 | 132,157,042.62 | 140,291,874.43 | 144,079,343.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,460,759.22 | 161,345,513.37 | 217,638,151.86 | 218,655,486.19 | 213,028,454.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,844,481.28 | 3,064,058,941.40 | 3,095,398,689.69 | 3,056,355,254.48 | 3,103,054,533.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,080,776.61 | 1,385,971,166.76 | 1,409,705,268.67 | 1,413,809,144.49 | 1,459,637,364.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,004,785.43 | 109,922,761.78 | 89,144,005.73 | 62,774,335.13 | 57,773,332.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,085,562.04 | 1,495,893,928.54 | 1,498,849,274.40 | 1,476,583,479.62 | 1,517,410,697.19 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,758,919.24 | 1,568,165,012.86 | 1,596,549,415.29 | 1,579,771,774.86 | 1,585,643,836.34 |
| 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 | 1,528,749,421.37 | 1,560,217,605.16 | 1,654,906,675.15 | 1,636,043,472.54 | 1,633,432,162.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,134,330.75 | 986,685,969.37 | 1,096,270,115.96 | 1,089,149,805.47 | 1,087,094,668.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 | 81,906,338.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,460,490.19 | -253,767,983.07 | -267,090,112.14 | -278,192,070.04 | -280,908,375.27 |
| 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 | 267,767,746.52 | 1,397,831,226.32 | 898,742,364.53 | 509,365,910.34 | 254,773,735.28 |
| 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 | -80,152,853.37 | 102,318,158.89 | -42,245,806.92 | -127,277,600.94 | -97,800,778.04 |
| 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 | 45,735,883.26 | 100,776,988.03 | 70,010,985.05 | 30,517,634.72 | 10,943,712.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,500.00 | 800,000.00 | 818,677.21 | 100,000.00 | - |
| 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 | -41,316,776.45 | -86,010,063.05 | 11,028,477.51 | 54,416,428.48 | 15,794,884.73 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 44,813.00 | - | - | - |
| 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 | 222,845,063.91 | 422,598,803.87 | 380,560,595.94 | 295,875,990.06 | 148,530,749.71 |
| 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 | 63,396,729.73 | -133,258,703.69 | -52,451,612.20 | -22,181,392.93 | -1,156,180.42 |
| 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 | -57,758,699.22 | -114,965,661.13 | -82,552,192.21 | -94,090,602.36 | -82,891,989.71 |
| 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 | 222,660,642.77 | 280,419,341.99 | 312,832,810.91 | 301,294,400.76 | 312,493,013.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 52,290,058.27 | - | 25,844,110.45 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
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