| 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 | -0.06 | -0.20 | -0.12 | -0.05 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.20 | -0.12 | -0.05 | 0.01 |
| 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 | -0.06 | -0.20 | -0.12 | -0.05 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 2.94 | 3.05 | 3.12 | 3.18 |
| 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 | -0.20 | -0.20 | -0.12 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.78 | 0.53 | 0.40 | 0.26 |
| 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 | -2.04 | -6.93 | -4.04 | -1.71 | 0.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.02 | -6.66 | -3.97 | -1.70 | 0.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.02 | -6.67 | -3.96 | -1.70 | 0.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.08 | -7.15 | -4.11 | -1.86 | 0.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | -4.86 | -3.02 | -1.37 | 0.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.30 | -4.41 | -2.88 | -1.30 | 0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.47 | -5.18 | -3.13 | -1.36 | 0.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.51 | 28.30 | 28.69 | 30.67 | 36.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.32 | -30.20 | -27.52 | -16.59 | 4.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.56 | 39.90 | 38.25 | 36.09 | 35.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.16 | 0.11 | 0.08 | 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 | 109.18 | 93.99 | 110.40 | 96.14 | 82.40 |
| 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 | -654.30 | 43.00 | 22.18 | 41.70 | 121.57 |
| 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 | -34.77 | 14.74 | 5.42 | 5.83 | 66.95 |
| 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 | -649.59 | 42.35 | 20.58 | 41.47 | 121.86 |
| 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 | -534.67 | 46.19 | 19.27 | 42.13 | 132.13 |
| 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 | -676.75 | 47.57 | 25.99 | 43.30 | 122.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | -3.53 | -3.61 | -6.06 | -3.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.23 | 4.59 | 13.81 | 4.99 | 14.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.40 | -7.18 | -10.41 | -9.96 | -9.23 |
| 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 | 87,958,364.77 | 402,396,183.29 | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,490,138.79 | 506,704,192.58 | 355,577,805.86 | 244,576,083.55 | 133,093,935.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,958,364.77 | 402,396,183.29 | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,974,647.59 | -114,823,769.91 | -73,553,165.51 | -33,820,435.47 | 6,129,300.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,142,070.51 | -116,168,706.46 | -75,061,669.70 | -33,975,190.37 | 6,212,229.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,582,509.21 | -121,542,365.15 | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 |
| 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 | -30,418,549.18 | -105,368,687.15 | -63,770,193.06 | -27,638,588.01 | 6,998,025.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,543.34 | 3,482,462.83 | 1,118,972.79 | 2,370,360.45 | 1,626,670.28 |
| 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 | -30,979,092.52 | -108,851,149.98 | -64,889,165.85 | -30,008,948.46 | 5,371,354.97 |
| 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 | 721,600,325.96 | 658,712,597.72 | 731,383,906.96 | 762,691,146.70 | 787,829,547.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,618,735.77 | 324,483,062.75 | 326,903,368.20 | 334,790,480.67 | 341,302,163.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,760,050.97 | 33,991,956.45 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,394,890.75 | 2,456,470,923.61 | 2,488,096,926.22 | 2,469,169,053.75 | 2,497,281,809.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,401,305.59 | 788,249,008.75 | 608,123,421.05 | 544,424,067.52 | 494,057,837.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,907,460.87 | 192,001,053.01 | 343,513,922.46 | 346,820,666.43 | 388,007,623.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,308,766.46 | 980,250,061.76 | 951,637,343.51 | 891,244,733.95 | 882,065,460.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,086,124.29 | 1,476,220,861.85 | 1,536,459,582.71 | 1,577,924,319.80 | 1,615,216,348.72 |
| 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 | 1,491,255,769.73 | 1,521,376,547.26 | 1,577,837,926.22 | 1,614,043,382.32 | 1,645,998,051.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,072,903.26 | 1,070,072,903.26 | 1,084,888,384.95 | 1,084,888,384.95 | 1,082,202,384.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,037,190.03 | -108,618,640.85 | -67,020,146.76 | -30,888,541.71 | 3,748,071.55 |
| 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 | 96,029,178.89 | 378,193,193.32 | 304,733,046.48 | 198,624,098.23 | 111,116,190.00 |
| 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 | -23,468,628.87 | -102,297,365.64 | -103,128,512.03 | -60,768,563.04 | -27,615,786.27 |
| 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 | 21,429,784.62 | 133,308,830.97 | 108,255,490.64 | 65,287,374.10 | 62,375,437.10 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 70,200,000.00 | 67,300,000.00 | 58,000,000.00 | 11,000,000.00 |
| 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 | -21,406,278.32 | -106,679,425.99 | -82,596,739.89 | -49,269,488.77 | -41,276,963.86 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,150,000.00 | 1,238,780.00 | 800,000.00 | 500,000.00 | 500,000.00 |
| 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 | 125,668,900.00 | 172,620,681.24 | 117,820,681.24 | 39,220,681.24 | 12,220,681.24 |
| 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 | 108,892,775.99 | -7,025,750.91 | 40,022,275.48 | -9,587,940.29 | 3,347,602.16 |
| 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 | 64,315,652.29 | -215,192,088.34 | -145,282,091.51 | -119,190,388.62 | -65,358,781.26 |
| 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 | 157,232,979.29 | 92,917,327.00 | 162,827,323.83 | 188,919,026.72 | 242,750,634.08 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 57,370,724.45 | - | 28,575,115.45 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
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