| 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 | -0.09 | -0.95 | -0.26 | -0.09 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.95 | -0.26 | -0.09 | 0.01 |
| 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 | -0.09 | -0.95 | -0.26 | -0.09 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 2.47 | 3.16 | 3.35 | 3.45 |
| 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 | 0.10 | -0.52 | 0.38 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 1.97 | 1.81 | 1.40 | 0.78 |
| 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 | -3.93 | -38.33 | -8.32 | -2.63 | 0.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | -28.13 | -7.95 | -2.59 | 0.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.85 | -32.06 | -7.96 | -2.59 | 0.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | -27.90 | -9.06 | -3.05 | 0.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -15.95 | -4.22 | -1.37 | 0.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.08 | -16.75 | -4.42 | -1.43 | 0.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | -24.77 | -6.30 | -2.05 | 0.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.68 | 24.17 | 24.83 | 26.61 | 27.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88.57 | -48.14 | -14.52 | -6.28 | 1.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.77 | 50.01 | 42.67 | 43.19 | 44.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.33 | 0.29 | 0.22 | 0.12 |
| 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 | 221.07 | 146.73 | 138.24 | 139.56 | 111.08 |
| 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 | -1,030.13 | -1,524.09 | -422.99 | -246.82 | -76.43 |
| 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 | -86.50 | -50.20 | -39.08 | -34.74 | -28.39 |
| 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 | -1,021.86 | -1,858.88 | -415.88 | -241.59 | -74.59 |
| 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 | -947.89 | -2,168.59 | -409.83 | -223.26 | -74.03 |
| 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 | -4,653.24 | -2,359.41 | -1,333.90 | -278.73 | -94.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.32 | -28.75 | -20.35 | -22.45 | -21.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.92 | -29.36 | -31.29 | -37.90 | -36.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.07 | -28.13 | -9.64 | -3.75 | -1.41 |
| 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 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,639,428.66 | 998,506,832.87 | 869,473,501.85 | 630,313,141.46 | 333,599,312.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,374,318.71 | 846,812,163.74 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,952,714.02 | -305,541,460.34 | -117,521,998.55 | -40,404,997.06 | 4,187,876.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,023,776.03 | -409,917,243.48 | -118,428,218.95 | -40,027,105.51 | 4,450,107.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,189,146.91 | -407,640,476.02 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 |
| 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 | -40,189,146.91 | -407,651,624.96 | -113,004,302.27 | -37,888,182.60 | 4,739,876.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,391.74 | -77,975,480.83 | 10,062,602.12 | 6,098,138.53 | 3,840,593.70 |
| 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 | -40,946,538.65 | -296,723,777.29 | -123,066,904.39 | -43,986,321.13 | 899,283.03 |
| 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 | 895,173,501.61 | 1,084,971,792.25 | 1,237,336,287.72 | 1,392,236,564.71 | 1,524,870,986.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,951,872.41 | 374,330,918.50 | 384,351,117.71 | 390,075,572.31 | 394,377,119.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,118,661.25 | 26,985,163.62 | 29,605,789.73 | 30,647,326.46 | 31,834,846.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,155,561.19 | 2,127,157,167.57 | 2,368,709,527.12 | 2,537,963,735.87 | 2,681,665,037.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,982,509.06 | 829,007,751.16 | 854,267,755.08 | 866,452,407.45 | 963,063,629.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,013,451.97 | 234,800,669.34 | 156,445,702.28 | 229,798,022.78 | 234,271,219.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,995,961.03 | 1,063,808,420.50 | 1,010,713,457.36 | 1,096,250,430.23 | 1,197,334,848.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,159,600.16 | 1,063,348,747.07 | 1,357,996,069.76 | 1,441,713,305.64 | 1,484,330,188.53 |
| 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 | 1,023,303,983.60 | 1,063,493,130.51 | 1,358,140,453.20 | 1,441,857,692.87 | 1,484,485,752.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,854,315.70 | 624,854,315.70 | 624,854,315.70 | 624,854,315.70 | 624,854,315.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,229,176.49 | 108,229,176.49 | 108,229,176.49 | 108,229,176.49 | 108,229,176.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,835,508.59 | -99,646,361.68 | 195,000,961.01 | 278,718,200.68 | 321,346,260.01 |
| 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 | 100,309,672.61 | 1,242,486,446.81 | 1,076,014,663.96 | 841,139,206.82 | 373,451,356.35 |
| 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 | -46,167,219.33 | 42,128,197.38 | -222,977,346.46 | 164,203,775.34 | 65,608,409.30 |
| 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 | 1,464,634.00 | 8,300,073.46 | 7,629,973.46 | 7,012,953.33 | 4,730,253.33 |
| 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 | -1,386,782.18 | 43,076,658.69 | 19,642,988.52 | 20,260,008.65 | 15,369,776.67 |
| 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 | 63,799,901.39 | -550,402,733.37 | -233,640,921.06 | -218,963,733.42 | -300,080,959.31 |
| 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 | 16,250,172.46 | -464,272,498.87 | -436,114,328.39 | -33,567,651.36 | -218,788,019.43 |
| 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 | 32,395,316.74 | 16,145,144.28 | 44,303,314.76 | 446,849,991.79 | 261,629,623.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 54,485,008.51 | - | 26,553,291.51 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-26 | 2025-04-29 | 2026-04-23 | 2024-10-24 | 2024-08-28 | 2024-04-29 |
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