| 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 | -0.01 | -0.27 | -0.06 | -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 | -0.01 | -0.27 | -0.06 | -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 | -0.01 | -0.27 | -0.06 | -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 | 2.07 | 2.08 | 2.34 | 2.35 | 2.34 |
| 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 | -0.04 | 0.21 | 0.09 | 0.07 | 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 | 0.33 | 1.25 | 0.98 | 0.61 | 0.23 |
| 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 | -0.64 | -12.84 | -2.51 | -2.30 | -2.02 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.64 | -11.89 | -2.49 | -2.28 | -2.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.64 | -12.04 | -2.50 | -2.29 | -2.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -12.87 | -2.90 | -2.18 | -1.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -6.47 | -1.35 | -1.22 | -1.06 |
| 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 | -6.86 | -1.15 | -1.00 | -0.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -7.70 | -1.66 | -1.50 | -1.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.81 | 15.10 | 16.15 | 17.00 | 16.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.94 | -21.97 | -5.93 | -8.58 | -20.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.11 | 46.66 | 41.77 | 42.28 | 42.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.29 | 0.23 | 0.14 | 0.05 |
| 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 | 82.64 | 86.17 | 93.07 | 92.16 | 120.61 |
| 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 | 65.02 | -292.50 | -172.21 | -148.61 | -182.26 |
| 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 | 43.52 | -6.00 | -14.59 | -30.88 | -54.06 |
| 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 | 64.71 | -247.79 | -172.86 | -148.93 | -182.06 |
| 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 | 72.01 | -213.15 | -173.99 | -153.77 | -185.65 |
| 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 | 64.76 | -146.16 | -208.45 | -156.05 | -184.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.87 | -3.04 | -1.98 | -0.48 | 0.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 9.20 | 6.02 | 11.07 | 13.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.82 | -11.78 | -6.91 | -7.49 | -7.68 |
| 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 | 315,662,234.29 | 1,202,178,750.59 | 939,956,746.25 | 589,162,660.11 | 219,942,064.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,163,793.31 | 1,366,884,775.82 | 1,022,711,059.09 | 640,938,735.42 | 264,464,096.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,662,234.29 | 1,202,178,750.59 | 939,956,746.25 | 589,162,660.11 | 219,942,064.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,675,582.95 | -308,151,893.60 | -70,494,417.36 | -59,483,099.37 | -50,531,001.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,783,660.99 | -308,906,675.55 | -71,036,572.36 | -59,722,229.81 | -50,397,204.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,589,530.61 | -264,129,075.00 | -55,695,104.00 | -50,578,596.25 | -44,286,323.71 |
| 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 | -12,756,486.98 | -257,702,742.43 | -56,719,680.51 | -52,013,609.55 | -45,576,667.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,176.07 | 537,624.49 | 8,838,290.31 | -2,593,418.40 | -5,029,549.43 |
| 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 | -14,289,663.05 | -258,240,366.92 | -65,557,970.82 | -49,420,191.15 | -40,547,118.07 |
| 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 | 1,477,164,018.68 | 1,530,792,711.90 | 1,633,493,800.18 | 1,698,926,322.92 | 1,734,147,311.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,405,042.42 | 1,122,984,665.58 | 986,652,257.88 | 943,389,176.16 | 971,420,888.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,328,034.48 | 70,049,443.63 | 69,903,118.05 | 66,622,061.09 | 66,777,611.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,983,317.97 | 4,019,170,670.70 | 4,125,011,062.53 | 4,174,874,999.78 | 4,192,018,181.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,357,354.13 | 1,558,601,363.22 | 1,438,812,876.88 | 1,471,907,122.20 | 1,517,328,949.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,020,033.09 | 316,851,845.81 | 284,174,059.02 | 293,314,770.35 | 260,067,519.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,377,387.22 | 1,875,453,209.03 | 1,722,986,935.90 | 1,765,221,892.55 | 1,777,396,469.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,605,930.75 | 2,143,717,461.67 | 2,402,024,126.63 | 2,409,653,107.23 | 2,414,621,711.75 |
| 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 | 1,991,413,951.39 | 2,006,889,890.10 | 2,257,829,211.58 | 2,264,990,537.12 | 2,258,389,004.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,540,879.80 | 689,252,977.84 | 691,651,160.01 | 689,070,497.40 | 721,887,851.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,676,127.82 | 55,676,127.82 | 54,882,556.10 | 54,882,556.10 | 54,882,556.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,001,278.45 | 284,757,765.43 | 534,699,872.62 | 539,405,943.58 | 545,842,885.63 |
| 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 | 260,870,672.85 | 1,035,894,087.93 | 874,805,967.20 | 542,998,472.87 | 265,265,795.11 |
| 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 | -36,521,335.71 | 200,540,749.57 | 90,596,629.86 | 70,954,649.74 | 6,343,271.16 |
| 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 | 28,879,527.38 | 143,001,757.04 | 89,578,015.86 | 61,440,837.83 | 34,739,365.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 2,000,000.00 | - | - | - |
| 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 | -33,639,140.48 | -142,505,108.11 | -88,144,766.95 | -60,340,249.04 | -34,739,365.09 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 219,136,705.54 | 1,189,180,000.00 | 767,950,000.00 | 562,010,000.00 | 318,340,000.00 |
| 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 | -13,884,285.82 | 29,667,038.79 | -4,880,504.53 | 64,776,303.11 | 117,285,445.73 |
| 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 | -89,544,247.00 | 91,551,327.08 | -4,135,900.57 | 76,125,152.72 | 83,427,621.99 |
| 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 | 233,300,287.85 | 322,844,534.85 | 227,157,307.20 | 307,418,360.49 | 314,720,829.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 134,476,794.97 | - | 69,318,102.25 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-23 | 2024-10-24 | 2024-08-27 | 2024-04-29 |
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