| 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 | -0.09 | -0.59 | -0.02 | -0.07 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.59 | -0.02 | -0.07 | -0.12 |
| 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 | -0.09 | -0.59 | -0.02 | -0.07 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 3.33 | 3.95 | 3.89 | 3.89 |
| 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 | -0.29 | 0.14 | -0.23 | -0.32 | -0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.79 | 1.32 | 0.84 | 0.32 |
| 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 | -2.87 | -17.75 | -0.47 | -1.85 | -3.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.71 | -15.26 | -0.46 | -1.82 | -2.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -16.11 | -0.47 | -1.83 | -2.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -8.18 | -0.49 | -1.87 | -3.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -14.60 | -0.57 | -1.79 | -2.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.82 | -15.91 | -0.86 | -1.96 | -3.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -16.07 | -0.46 | -1.81 | -2.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.94 | 40.45 | 44.23 | 41.28 | 20.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.80 | -33.20 | -1.87 | -9.32 | -38.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.85 | 9.38 | 8.29 | 9.51 | 8.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.44 | 0.30 | 0.19 | 0.07 |
| 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 | 59.31 | 116.86 | 92.23 | 77.77 | 63.42 |
| 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 | 25.08 | -932.04 | -138.34 | 8.37 | 0.08 |
| 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 | 8.50 | -15.73 | -9.55 | -7.74 | -10.86 |
| 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 | 24.93 | -936.89 | -150.85 | 7.11 | 0.37 |
| 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 | 21.40 | -755.82 | -258.88 | 2.52 | 1.86 |
| 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 | 22.27 | -476.93 | -203.60 | 18.14 | 8.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.08 | -15.91 | -2.60 | -0.85 | -1.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.26 | -19.50 | -30.96 | -21.28 | -15.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.81 | -16.92 | 1.14 | 2.05 | 0.52 |
| 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 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,577,159.55 | 1,432,378,926.30 | 998,007,748.56 | 668,216,905.39 | 336,641,185.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,495,688.76 | -482,899,717.50 | -25,807,970.77 | -62,057,022.43 | -103,440,335.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,423,910.67 | -484,447,528.72 | -27,243,275.04 | -62,905,492.01 | -103,133,879.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,362,583.39 | -445,476,352.15 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 |
| 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 | -69,722,881.71 | -443,568,497.40 | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,485.94 | -235,504,553.57 | 663,569.70 | 641,239.09 | 1,162,898.39 |
| 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 | -69,855,069.34 | -204,528,170.69 | -14,568,742.19 | -54,793,826.99 | -89,871,906.64 |
| 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 | 1,357,910,772.68 | 1,444,656,428.08 | 1,423,816,261.68 | 1,407,945,578.04 | 1,356,398,155.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,084,421.27 | 639,630,256.67 | 716,812,371.66 | 724,959,298.29 | 733,284,688.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,087,674.78 | 375,241,516.00 | 500,635,850.96 | 503,130,612.62 | 501,678,923.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,159,449.45 | 2,788,446,167.78 | 3,210,929,595.68 | 3,209,109,912.10 | 3,173,680,998.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,266,160.71 | 237,259,275.55 | 226,438,601.16 | 260,883,241.08 | 232,828,199.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,302,307.73 | 24,233,327.83 | 39,884,362.39 | 44,242,652.27 | 42,209,997.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,568,468.44 | 261,492,603.38 | 266,322,963.55 | 305,125,893.35 | 275,038,196.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,590,981.01 | 2,526,953,564.40 | 2,944,606,632.13 | 2,903,984,018.75 | 2,898,642,801.83 |
| 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 | 2,429,311,558.20 | 2,499,034,439.91 | 2,966,253,039.18 | 2,925,302,697.10 | 2,920,086,353.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,886,470.02 | 1,651,886,470.02 | 1,652,623,750.02 | 1,651,920,823.35 | 1,651,217,896.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,412,876.73 | 153,412,876.73 | 153,412,876.73 | 153,412,876.73 | 153,412,876.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,938,289.77 | -38,215,408.06 | 438,283,891.22 | 398,036,475.81 | 393,523,058.66 |
| 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 | 155,730,509.62 | 1,567,897,786.13 | 910,932,716.50 | 487,786,808.51 | 153,474,086.20 |
| 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 | -218,867,468.04 | 103,318,439.31 | -171,837,344.54 | -241,688,830.29 | -223,395,491.70 |
| 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 | 3,331,796.94 | 9,146,695.08 | 4,353,209.49 | 4,272,268.54 | 6,986,534.37 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,004,000.00 | 400,300,000.00 | 100,300,000.00 | 300,000.00 | 300,000.00 |
| 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 | 167,932,403.89 | -252,746,527.97 | 1,834,533.22 | -931,116.40 | -6,947,170.35 |
| 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 | -2,354,492.75 | -37,792,415.58 | -35,772,162.83 | -4,028,678.65 | -2,987,268.20 |
| 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 | -53,289,556.90 | -187,220,504.27 | -205,774,974.15 | -246,648,625.34 | -233,329,930.25 |
| 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 | 191,412,674.60 | 244,702,231.50 | 226,147,761.62 | 185,274,110.43 | 198,592,805.52 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 40,189,620.67 | - | 20,490,028.66 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2026-04-21 | 2026-04-21 | 2026-04-21 | 2026-04-21 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
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