| 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 | -0.04 | -0.10 | -0.03 | -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 | -0.04 | -0.10 | -0.03 | -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 | -0.04 | -0.10 | -0.03 | -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 | 0.93 | 0.96 | 1.03 | 1.02 | 1.07 |
| 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 | - | -0.05 | -0.10 | -0.08 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.36 | 0.26 | 0.16 | 0.09 |
| 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 | -10.35 | -3.17 | -4.44 | 0.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.85 | -9.84 | -3.13 | -4.54 | 0.19 |
| 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 | -9.84 | -3.13 | -4.35 | 0.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | -10.42 | -3.22 | -4.49 | 0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.50 | -6.49 | -2.09 | -2.89 | 0.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.95 | -7.14 | -2.64 | -3.51 | 0.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | -8.50 | -2.71 | -3.80 | 0.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.06 | 55.59 | 72.87 | 64.03 | 78.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86.94 | -28.56 | -12.95 | -28.71 | 1.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.08 | 35.90 | 35.51 | 34.78 | 35.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.23 | 0.16 | 0.10 | 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 | 218.03 | 108.09 | 100.98 | 120.02 | 136.47 |
| 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 | -12,422.25 | -18,382.95 | -9,266.73 | -5,264.47 | 101.05 |
| 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 | -52.71 | -24.31 | -20.81 | -27.05 | -15.05 |
| 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 | -11,948.00 | -53,343.12 | -46,864.61 | -8,202.92 | 58.26 |
| 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 | -1,901.07 | -2,298.34 | -2,537.42 | -1,927.33 | 36.86 |
| 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 | -2,420.61 | -4,836.50 | -1,508.92 | -17,448.72 | 206.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.37 | -8.79 | -13.47 | -17.45 | -11.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -7.94 | -26.80 | -33.62 | -25.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.99 | -9.40 | -3.64 | -4.91 | -0.40 |
| 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 | 61,637,996.68 | 516,735,536.88 | 377,845,319.76 | 233,143,303.01 | 130,350,758.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,251,249.42 | 651,098,654.67 | 410,989,743.38 | 294,500,510.05 | 123,510,107.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,637,996.68 | 516,735,536.88 | 377,845,319.76 | 233,143,303.01 | 130,350,758.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,859,909.41 | -167,640,757.16 | -66,803,122.64 | -84,431,478.26 | 526,364.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,724,523.98 | -170,112,168.03 | -67,137,624.96 | -84,567,317.19 | 546,290.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,590,548.57 | -147,557,331.35 | -48,947,189.59 | -66,925,742.48 | 2,247,154.85 |
| 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 | -52,822,515.94 | -144,784,573.65 | -47,489,033.64 | -65,645,365.88 | 2,932,843.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,956.65 | 930,550.45 | 654,793.71 | 707,035.70 | 646,661.38 |
| 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 | -53,053,472.59 | -145,715,124.10 | -48,143,827.35 | -66,352,401.58 | 2,286,182.45 |
| 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 | 1,002,835,006.70 | 1,054,463,624.49 | 1,181,089,455.89 | 1,128,713,531.61 | 1,263,218,405.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,433,023.43 | 68,056,327.14 | 69,148,715.84 | 69,751,051.95 | 70,643,537.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,532,444.04 | 204,558,436.56 | 199,156,465.78 | 205,590,103.15 | 206,643,525.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,289,167.49 | 2,168,892,089.69 | 2,299,545,918.72 | 2,246,168,842.24 | 2,370,110,334.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,674,634.79 | 773,580,298.92 | 807,979,152.54 | 766,555,261.53 | 822,164,639.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,617.29 | 5,121,852.19 | 8,533,548.75 | 14,558,916.17 | 13,718,133.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,737,252.08 | 778,702,151.11 | 816,512,701.29 | 781,114,177.70 | 835,882,772.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,551,915.41 | 1,390,189,938.58 | 1,483,033,217.43 | 1,465,054,664.54 | 1,534,227,561.87 |
| 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 | 1,345,484,075.01 | 1,398,306,590.95 | 1,495,874,703.27 | 1,477,718,371.03 | 1,546,296,580.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,655,943.81 | 318,655,943.81 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,146,722.59 | -407,324,206.65 | -311,149,029.55 | -329,305,361.79 | -260,727,152.08 |
| 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 | 134,387,018.68 | 558,542,381.46 | 381,549,685.53 | 279,822,474.87 | 177,893,581.22 |
| 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 | 3,986,629.60 | -72,615,342.52 | -137,697,283.03 | -111,856,887.76 | -96,607,966.99 |
| 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 | 16,818,102.88 | 64,934,790.84 | 28,417,498.10 | 30,715,582.64 | 17,047,324.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 106,279,470.00 | 103,632,390.00 | 60,000,000.00 | 59,000,000.00 |
| 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 | -9,801,969.55 | 19,047,788.65 | 52,838,842.73 | 48,838,900.13 | 35,395,936.85 |
| 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 | 59,751,732.00 | 277,030,018.10 | 210,818,600.00 | 130,553,500.00 | 45,000,000.00 |
| 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 | 9,281,088.59 | 2,672,965.01 | 17,225,509.32 | 7,428,485.48 | 17,501,921.77 |
| 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 | 3,465,748.64 | -50,943,610.56 | -67,632,930.98 | -55,589,502.15 | -43,710,108.37 |
| 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 | 73,532,339.70 | 70,066,591.06 | 53,377,270.64 | 65,420,699.47 | 77,300,093.25 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,452,509.11 | - | 19,402,916.85 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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