| 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 | - | - | - | -0.27 | -0.06 | -0.03 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | - | - | -0.27 | -0.06 | -0.03 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | - | - | -0.27 | -0.06 | -0.03 | -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 | 0.41 | 0.32 | 0.53 | 0.63 | 0.65 |
| 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 | 0.03 | 0.02 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.53 | 0.38 | 0.22 | 0.10 |
| 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 | -0.79 | -85.13 | -10.61 | -5.02 | -1.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -54.59 | -8.65 | -5.28 | -1.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -54.59 | -9.30 | -4.84 | -1.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.39 | -76.43 | -11.19 | -5.90 | -2.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -32.49 | -6.07 | -3.37 | -1.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -25.34 | -6.21 | -3.52 | -1.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -53.42 | -9.16 | -4.77 | -1.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 9.99 | 10.41 | 10.71 | 13.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.22 | -51.61 | -15.00 | -14.29 | -11.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.35 | 57.46 | 42.55 | 33.23 | 32.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.63 | 0.40 | 0.24 | 0.10 |
| 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 | 116.29 | 118.07 | 115.67 | 121.64 | 132.90 |
| 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 | 46.67 | 14.98 | 36.57 | 54.15 | 60.48 |
| 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 | 45.02 | 40.88 | 41.24 | 56.30 | 48.38 |
| 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 | 81.34 | 3.80 | 42.37 | 59.05 | 59.24 |
| 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 | 72.10 | -28.68 | 43.98 | 59.81 | 64.09 |
| 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 | -5.44 | -7.94 | 44.30 | 51.64 | 65.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.72 | -30.03 | -20.60 | -17.36 | -20.11 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.15 | 18.33 | 7.19 | -5.01 | -8.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.88 | -52.80 | -32.17 | -21.58 | -23.83 |
| 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 | 328,108,254.67 | 1,201,641,157.49 | 858,133,305.07 | 507,725,735.29 | 226,250,082.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,359,276.62 | 1,369,847,978.99 | 970,794,857.86 | 576,055,003.90 | 257,840,673.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,108,254.67 | 1,201,641,157.49 | 858,133,305.07 | 507,725,735.29 | 226,250,082.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,733,716.79 | -390,978,543.07 | -125,831,037.36 | -70,076,032.39 | -23,878,456.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,608,503.49 | -478,413,435.53 | -123,223,643.16 | -69,148,361.64 | -24,703,243.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,299,792.90 | -620,155,428.08 | -128,702,768.81 | -72,555,120.86 | -26,342,573.68 |
| 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 | -7,280,076.50 | -618,890,272.34 | -127,641,159.33 | -72,052,499.15 | -26,093,468.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,949,594.05 | -63,229,115.00 | 6,999,916.69 | 6,857,971.40 | 3,524,119.91 |
| 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 | -31,229,670.55 | -555,661,157.34 | -134,641,076.02 | -84,651,583.54 | -32,831,045.89 |
| 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 | 854,533,240.17 | 871,473,159.80 | 1,082,305,833.15 | 1,090,993,830.04 | 1,093,828,865.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,819,338.97 | 352,579,352.90 | 479,723,404.46 | 528,575,500.97 | 554,832,530.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,631,208.63 | 1,571,582,309.61 | 1,993,207,827.89 | 2,063,532,210.51 | 2,108,946,828.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,031,865.87 | 827,959,440.38 | 793,679,943.49 | 629,847,992.77 | 613,696,481.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,520,880.57 | 75,058,898.80 | 54,522,709.20 | 55,944,508.65 | 69,372,724.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,552,746.44 | 903,018,339.18 | 848,202,652.69 | 685,792,501.42 | 683,069,205.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,078,462.19 | 668,563,970.43 | 1,145,005,175.20 | 1,377,739,709.09 | 1,425,877,623.96 |
| 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 | 921,558,355.88 | 727,024,147.72 | 1,203,261,806.23 | 1,435,437,352.35 | 1,483,566,481.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,183,390.86 | 6,480,369,106.20 | 6,465,337,132.59 | 6,669,337,132.59 | 6,669,564,959.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,930,468,022.47 | -7,923,187,945.97 | -7,431,938,832.96 | -7,403,763,286.84 | -7,355,276,600.68 |
| 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 | 381,572,629.28 | 1,418,735,888.40 | 992,581,573.56 | 617,572,808.34 | 300,693,161.36 |
| 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 | 63,581,415.21 | 62,201,089.40 | 52,464,231.25 | 5,232,051.15 | 2,317,158.53 |
| 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 | 110,614,048.65 | 55,360,828.11 | 22,627,162.87 | 14,376,176.13 | 3,265,935.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000,000.00 | 1,010,360,090.00 | 177,360,090.00 | 360,090.00 | 360,090.00 |
| 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 | -47,270,484.72 | -156,581,507.25 | -135,153,073.40 | -12,736,266.13 | -3,626,025.79 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 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 | -867,270.00 | -162,703,591.82 | -12,087,856.85 | -8,255,939.64 | -4,210,060.17 |
| 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 | 15,616,392.28 | -251,309,276.48 | -92,013,443.33 | -12,624,732.05 | -4,129,153.80 |
| 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 | 303,102,029.07 | 287,485,636.78 | 446,781,469.93 | 526,170,181.21 | 534,233,937.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 169,841,677.00 | - | 82,744,737.30 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-10-25 | 2025-04-25 |
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