| 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 | -0.10 | -0.13 | -0.32 | -0.19 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.13 | -0.32 | -0.19 | -0.10 |
| 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 | -0.10 | -0.13 | -0.32 | -0.19 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 3.03 | 2.86 | 2.99 | 3.05 |
| 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 | -0.08 | 0.27 | 0.25 | 0.25 | 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 | 0.25 | 2.31 | 0.93 | 0.67 | 0.16 |
| 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 | -3.34 | -4.29 | -11.16 | -6.38 | -3.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.62 | -4.36 | -10.66 | -6.23 | -3.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.28 | -4.20 | -10.62 | -6.22 | -3.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.36 | -21.00 | -11.46 | -6.65 | -3.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.33 | -5.32 | -7.82 | -4.73 | -2.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.10 | -4.58 | -7.36 | -4.37 | -2.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.67 | -3.14 | -7.75 | -4.45 | -2.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.84 | 8.18 | 15.01 | 12.61 | 12.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.31 | -12.39 | -46.52 | -38.99 | -91.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.88 | 46.53 | 55.06 | 52.73 | 50.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.43 | 0.17 | 0.12 | 0.03 |
| 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 | 292.60 | 125.69 | 247.58 | 239.79 | 482.73 |
| 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 | 27.88 | 69.74 | -184.64 | -530.90 | -1,129.15 |
| 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 | 61.60 | -16.08 | -41.55 | -36.89 | -73.23 |
| 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 | 27.94 | 69.93 | -189.97 | -580.46 | -1,133.10 |
| 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 | 3.42 | 83.38 | -335.84 | -6,877.45 | -462.68 |
| 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 | 3.99 | -53.41 | -224.54 | -738.77 | -2,019.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.20 | -8.95 | -15.73 | -16.33 | -15.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.98 | -15.19 | 6.88 | 0.47 | -0.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.97 | -3.78 | -26.79 | -24.45 | -23.04 |
| 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 | 153,823,341.90 | 1,405,578,806.23 | 562,353,896.85 | 409,810,614.84 | 95,185,661.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,360,165.10 | 1,801,264,662.36 | 841,627,776.41 | 593,532,420.21 | 202,873,897.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,823,341.90 | 1,405,578,806.23 | 562,353,896.85 | 409,810,614.84 | 95,185,661.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,259,396.48 | -184,362,109.74 | -271,515,642.14 | -165,468,265.98 | -94,650,474.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,363,874.62 | -183,956,787.67 | -270,758,365.90 | -164,530,492.52 | -94,868,605.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,692,877.88 | -174,153,997.82 | -261,593,741.17 | -159,790,040.65 | -87,482,380.69 |
| 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 | -59,413,798.26 | -78,862,881.88 | -193,645,518.74 | -115,901,151.32 | -61,518,306.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,481.20 | 307,497,821.07 | 5,313,481.94 | 4,963,919.92 | 872,764.24 |
| 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 | -59,902,279.46 | -386,360,702.95 | -198,959,000.68 | -120,865,071.24 | -62,391,070.85 |
| 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 | 1,939,173,569.28 | 2,165,127,471.26 | 2,445,496,243.78 | 2,504,481,712.87 | 2,479,772,953.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,216,673.27 | 45,448,862.58 | 56,403,120.10 | 61,260,539.69 | 66,175,913.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,498,215.46 | 293,646,426.65 | 18,102,561.19 | 20,160,102.48 | 17,890,817.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,354,115.93 | 3,121,204,079.31 | 3,263,675,267.17 | 3,334,753,169.04 | 3,320,871,701.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,041,095.17 | 1,430,846,771.48 | 1,773,075,342.78 | 1,736,003,320.97 | 1,669,356,562.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,342,423.19 | 21,584,974.46 | 24,035,925.05 | 22,261,843.07 | 19,822,527.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,383,518.36 | 1,452,431,745.94 | 1,797,111,267.83 | 1,758,265,164.04 | 1,689,179,089.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,970,597.57 | 1,668,772,333.37 | 1,466,563,999.34 | 1,576,488,005.00 | 1,631,692,612.26 |
| 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 | 1,780,190,388.42 | 1,839,905,060.52 | 1,735,788,631.39 | 1,816,705,038.30 | 1,853,704,256.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,479,611.45 | 2,397,722,823.16 | 2,441,821,284.55 | 2,439,795,993.30 | 2,426,076,454.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,248,020.85 | 55,248,020.85 | 55,248,020.85 | 55,248,020.85 | 55,248,020.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,280,773,623.50 | -1,221,359,825.24 | -1,336,142,462.10 | -1,258,398,094.68 | -1,204,015,249.97 |
| 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 | 450,081,077.00 | 1,766,627,342.15 | 1,392,291,634.95 | 982,664,783.87 | 459,491,906.76 |
| 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 | -49,570,971.60 | 161,876,427.99 | 154,859,945.97 | 153,302,554.68 | 5,681,620.36 |
| 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 | 5,845,485.87 | 73,866,035.28 | 58,580,510.15 | 43,209,083.28 | 24,457,362.39 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 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 | 33,886,316.25 | -92,036,647.82 | -59,287,830.15 | -44,006,083.28 | -25,257,362.39 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 170,196,186.55 | - | - | - |
| 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 | 105,000,000.00 | 688,070,101.93 | 506,263,864.41 | 369,151,875.00 | 179,151,875.00 |
| 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 | -95,841,955.97 | -200,741,854.08 | -201,760,439.76 | -112,008,155.43 | -46,874,984.56 |
| 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 | -111,526,537.88 | -130,450,289.58 | -106,202,642.69 | -2,700,046.08 | -66,455,929.35 |
| 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 | 47,934,994.62 | 159,469,876.68 | 183,717,523.57 | 287,220,120.18 | 223,464,236.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 129,424,344.91 | - | 57,782,915.57 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
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