| 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 | -0.12 | -0.33 | -0.26 | -0.21 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.33 | -0.26 | -0.21 | -0.09 |
| 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 | -0.12 | -0.33 | -0.26 | -0.21 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.35 | 1.43 | 1.51 | 1.62 |
| 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 | -0.09 | -0.07 | -0.08 | -0.09 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.59 | 1.11 | 0.63 | 0.31 |
| 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 | -9.77 | -24.65 | -18.08 | -13.64 | -5.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.34 | -21.64 | -16.34 | -12.80 | -5.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.33 | -21.78 | -16.46 | -12.80 | -5.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.41 | -27.46 | -20.06 | -13.13 | -5.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.57 | -13.98 | -10.54 | -8.58 | -3.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.45 | -13.16 | -10.02 | -8.23 | -3.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.96 | -17.41 | -13.15 | -10.63 | -4.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.81 | 32.98 | 30.24 | 23.66 | 23.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.03 | -20.93 | -23.12 | -32.16 | -30.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.46 | 38.45 | 37.86 | 31.05 | 32.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.67 | 0.46 | 0.27 | 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 | 134.50 | 110.91 | 113.49 | 125.38 | 126.04 |
| 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 | -34.22 | -581.16 | -416.27 | -318.94 | -86.31 |
| 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 | 4.67 | -17.73 | -20.76 | -29.01 | -22.81 |
| 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 | -34.41 | -369.86 | -6,032.70 | -327.14 | -86.00 |
| 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 | -28.45 | -371.58 | -7,820.37 | -305.03 | -83.94 |
| 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 | -36.54 | -605.70 | -92.08 | -33.45 | -15.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.15 | -10.98 | 5.79 | -4.34 | 0.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.22 | 10.25 | 51.97 | -10.64 | -3.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.68 | -20.85 | -11.55 | -3.05 | 5.66 |
| 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 | 233,066,511.11 | 1,159,119,215.32 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,126,897.22 | 1,426,041,938.25 | 1,023,918,267.24 | 618,302,115.74 | 295,029,280.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,066,511.11 | 1,159,119,215.32 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,413,731.15 | -238,402,788.15 | -185,027,744.24 | -146,767,286.94 | -65,873,968.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,442,709.31 | -238,479,136.65 | -184,754,546.81 | -146,564,685.87 | -65,800,388.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,630,575.65 | -242,617,975.58 | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 |
| 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 | -87,936,993.80 | -242,889,520.02 | -188,116,165.41 | -150,087,126.10 | -68,461,252.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,265.12 | 27,696,119.32 | 20,584,440.16 | -5,539,183.49 | 152,648.29 |
| 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 | -93,686,258.92 | -270,585,639.34 | -208,700,605.57 | -144,547,942.61 | -68,613,901.03 |
| 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 | 672,851,778.66 | 668,865,485.76 | 761,415,852.88 | 552,281,027.25 | 694,995,249.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,712.38 | 19,016,599.60 | 19,171,884.37 | 19,292,920.79 | 19,291,607.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,744,115.77 | 274,070,826.49 | 266,692,709.92 | 269,028,019.16 | 259,351,331.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,235,968.07 | 1,634,392,655.06 | 1,709,119,149.88 | 1,627,519,639.80 | 1,779,121,794.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,514,590.81 | 519,105,930.35 | 534,278,819.21 | 472,710,369.19 | 541,896,904.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,672,526.51 | 109,347,598.15 | 112,709,326.02 | 32,622,325.37 | 35,779,036.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,187,117.32 | 628,453,528.50 | 646,988,145.23 | 505,332,694.56 | 577,675,940.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,048,850.75 | 1,005,939,126.56 | 1,062,131,004.65 | 1,122,186,945.24 | 1,201,445,853.53 |
| 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 | 900,266,398.92 | 985,463,092.88 | 1,040,603,627.89 | 1,100,548,351.11 | 1,179,585,144.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,016,111.21 | 2,493,176,174.48 | 2,490,820,650.13 | 2,488,415,965.70 | 2,486,009,697.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,271,846,257.80 | -2,183,909,264.01 | -2,129,135,909.40 | -2,091,106,870.09 | -2,009,480,996.73 |
| 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 | 313,485,358.25 | 1,285,566,339.45 | 917,031,269.62 | 579,505,150.69 | 280,643,779.70 |
| 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 | -63,346,057.99 | -52,489,977.76 | -54,739,472.51 | -63,970,039.73 | -56,593,011.33 |
| 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 | 18,230,939.09 | 95,188,291.36 | 74,397,426.26 | 50,612,939.21 | 25,279,136.94 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 165,750,000.00 | 344,723,813.71 | 329,239,553.69 | 236,037,530.00 | 185,860,300.00 |
| 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 | 129,465,205.54 | -146,934,280.53 | -201,923,544.31 | -139,153,496.72 | -127,740,744.16 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 320,000.00 | 320,000.00 | 320,000.00 | - |
| 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 | 24,000,000.00 | 443,500,000.00 | 300,000,000.00 | 70,000,000.00 | 20,000,000.00 |
| 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 | 8,928,500.27 | 11,162,481.50 | 42,203,119.68 | -21,727,197.82 | -16,916,712.46 |
| 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 | 74,591,978.58 | -190,251,234.40 | -215,634,686.49 | -226,476,595.96 | -201,117,137.35 |
| 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 | 214,068,664.92 | 139,476,686.34 | 114,093,234.25 | 103,251,324.78 | 128,610,783.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 92,827,636.56 | - | 50,940,020.58 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
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