| 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 | -0.02 | -0.19 | -0.05 | -0.04 | 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 | -0.02 | -0.19 | -0.05 | -0.04 | 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 | -0.02 | -0.18 | -0.05 | -0.04 | 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 | 4.06 | 4.08 | 4.27 | 4.27 | 4.32 |
| 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 | 0.03 | -0.37 | -0.43 | -0.31 | -0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.37 | 0.72 | 0.48 | 0.19 |
| 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 | -0.44 | -4.52 | -1.08 | -0.83 | 0.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -4.39 | -1.07 | -0.82 | 0.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -4.34 | -1.06 | -0.82 | 0.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.57 | -6.81 | -3.37 | -2.20 | -1.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -4.01 | -1.08 | -0.86 | 0.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -4.44 | -1.23 | -0.99 | -0.02 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -4.33 | -1.06 | -0.82 | 0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.34 | 23.63 | 25.97 | 26.14 | 35.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.57 | -15.01 | -7.63 | -9.11 | 3.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.99 | 17.93 | 12.97 | 12.97 | 12.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.27 | 0.14 | 0.09 | 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 | 273.01 | 91.89 | 120.20 | 119.12 | 172.35 |
| 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 | -725.10 | 21.99 | 70.34 | 62.54 | 122.11 |
| 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 | 9.12 | 4.10 | 1.19 | -1.57 | -28.05 |
| 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 | -746.45 | 21.96 | 66.22 | 55.75 | 125.97 |
| 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 | -270.73 | 18.70 | 65.33 | 55.12 | 181.78 |
| 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 | 47.42 | -10.60 | 11.76 | 7.72 | -121.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.15 | -5.49 | -2.76 | -4.66 | -6.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.57 | 8.15 | 20.61 | 9.80 | -2.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.17 | -7.59 | -5.28 | -6.32 | -6.46 |
| 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 | 66,181,105.10 | 428,372,066.22 | 226,462,435.45 | 150,065,115.29 | 60,652,449.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,073,610.33 | 504,832,799.42 | 278,192,976.42 | 181,859,666.19 | 77,298,245.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,181,105.10 | 428,372,066.22 | 226,462,435.45 | 150,065,115.29 | 60,652,449.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,358,508.98 | -67,995,420.58 | -16,563,492.64 | -13,101,596.71 | 1,657,100.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,371,898.72 | -68,033,072.83 | -16,624,874.09 | -13,162,853.52 | 1,604,447.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,670,113.94 | -64,308,081.70 | -17,277,589.54 | -13,674,874.99 | 1,889,591.61 |
| 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 | -5,633,942.78 | -57,764,670.51 | -14,408,048.57 | -11,165,568.70 | 3,299,969.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,603.94 | 29,340,161.70 | 30,698,525.59 | 18,195,810.65 | 16,974,591.99 |
| 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 | -7,189,546.72 | -87,104,832.21 | -45,106,574.16 | -29,361,379.35 | -13,674,622.59 |
| 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 | 1,015,806,950.73 | 1,062,580,243.88 | 1,045,518,566.77 | 1,027,789,602.24 | 1,046,470,850.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,536,285.55 | 243,509,667.52 | 245,994,656.71 | 248,514,281.04 | 250,969,819.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,651,061.58 | 32,963,637.68 | 30,936,139.71 | 32,145,625.95 | 49,067,275.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,764,315.61 | 1,557,803,791.80 | 1,540,953,874.54 | 1,541,225,149.73 | 1,561,903,372.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,721,802.49 | 276,811,969.70 | 197,699,870.69 | 197,592,867.67 | 195,470,108.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,163.51 | 2,505,291.38 | 2,159,919.57 | 2,369,823.84 | 6,869,607.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,928,966.00 | 279,317,261.08 | 199,859,790.26 | 199,962,691.51 | 202,339,716.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,835,349.61 | 1,278,486,530.72 | 1,341,094,084.28 | 1,341,262,458.22 | 1,359,563,655.32 |
| 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 | 1,271,129,306.09 | 1,278,744,316.04 | 1,337,677,999.38 | 1,337,486,138.64 | 1,354,688,407.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,049,316.82 | 719,415,023.27 | 714,839,018.81 | 711,607,334.04 | 703,304,210.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,128,894.15 | 280,762,836.93 | 324,119,458.87 | 327,361,938.74 | 341,827,476.84 |
| 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 | 180,683,440.49 | 393,618,824.74 | 272,196,923.96 | 178,750,787.00 | 104,533,297.38 |
| 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 | 9,772,449.85 | -114,475,957.38 | -136,287,094.90 | -97,872,273.74 | -73,118,722.93 |
| 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 | 2,221,753.79 | 35,201,493.71 | 5,580,793.89 | 3,794,621.30 | 1,105,171.00 |
| 投资支付的现金(元) | - | 会员可见 | 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 | -336,974,156.53 | 39,626,290.28 | -302,271,301.15 | -343,857,397.73 | -353,382,556.06 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -9,373,364.13 | -45,890,435.29 | -45,318,337.87 | -44,652,564.47 | -33,194,672.61 |
| 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 | -336,579,028.46 | -120,699,561.53 | -483,905,489.19 | -486,365,389.91 | -459,691,257.34 |
| 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 | 301,182,569.14 | 637,761,597.60 | 274,555,669.94 | 272,095,769.22 | 298,769,901.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,524,793.25 | - | 9,489,951.59 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
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