| 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 | -0.18 | -0.98 | -0.44 | -0.23 | -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 | -0.18 | -0.98 | -0.44 | -0.23 | -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 | -0.18 | -0.98 | -0.44 | -0.23 | -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 | 2.08 | 2.26 | 2.80 | 3.02 | 3.15 |
| 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 | -0.08 | 0.13 | -0.11 | -0.14 | -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 | 0.61 | 2.77 | 2.05 | 1.37 | 0.75 |
| 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 | -8.59 | -43.40 | -15.84 | -7.50 | -2.92 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.24 | -35.66 | -14.68 | -7.23 | -2.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.24 | -35.66 | -14.68 | -7.23 | -2.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.17 | -55.40 | -18.79 | -10.03 | -3.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.09 | -11.30 | -4.72 | -2.31 | -0.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -8.53 | -2.83 | -1.10 | -0.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.60 | -17.58 | -7.57 | -3.81 | -1.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.63 | 62.09 | 61.12 | 61.23 | 59.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.25 | -39.07 | -22.60 | -16.56 | -12.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.45 | 72.42 | 67.28 | 64.74 | 65.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.29 | 0.21 | 0.14 | 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 | 114.28 | 110.52 | 113.74 | 113.26 | 108.52 |
| 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 | -81.36 | 44.33 | 63.41 | 76.87 | 81.47 |
| 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 | -18.69 | 4.43 | 16.67 | 22.93 | 36.06 |
| 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 | -80.89 | 44.84 | 62.81 | 76.95 | 81.48 |
| 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 | -94.56 | 55.16 | 63.93 | 77.08 | 76.87 |
| 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 | -76.07 | 43.67 | 54.95 | 68.05 | 72.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.18 | -10.88 | -10.77 | -13.11 | -7.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | -0.31 | 5.60 | 2.42 | 24.49 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.91 | -30.26 | -33.38 | -32.49 | -37.70 |
| 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 | 97,607,995.93 | 441,457,673.77 | 326,316,366.25 | 218,178,671.51 | 120,047,604.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,203,286.27 | 566,791,996.24 | 405,413,895.88 | 264,171,889.77 | 135,819,201.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,607,995.93 | 441,457,673.77 | 326,316,366.25 | 218,178,671.51 | 120,047,604.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,172,651.26 | -164,507,003.04 | -68,077,329.21 | -34,111,640.45 | -14,982,821.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,082,430.76 | -164,405,506.54 | -69,790,050.86 | -34,191,609.44 | -14,971,770.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,523,406.44 | -172,467,037.90 | -73,757,377.98 | -36,120,978.74 | -14,706,929.43 |
| 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 | -28,488,936.37 | -156,304,356.74 | -70,639,938.31 | -36,037,775.88 | -14,642,717.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,972.30 | 43,234,539.73 | 13,119,027.33 | 12,162,315.00 | 2,635,077.04 |
| 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 | -30,420,908.67 | -199,538,896.47 | -83,758,965.64 | -48,200,090.88 | -17,277,794.11 |
| 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 | 378,047,943.80 | 407,299,897.31 | 430,318,581.19 | 402,153,674.86 | 467,276,252.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,778,456.17 | 558,261,569.72 | 577,948,350.60 | 590,082,218.97 | 601,123,432.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,100,550.01 | 80,177,607.81 | 87,179,955.77 | 89,153,293.85 | 89,526,259.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,018,070.86 | 1,438,807,956.07 | 1,514,126,207.11 | 1,511,878,608.97 | 1,592,886,619.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,078,149.68 | 574,775,157.40 | 545,754,636.32 | 522,805,425.35 | 588,254,151.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,685,406.05 | 467,254,877.10 | 472,883,989.30 | 455,949,202.89 | 450,094,437.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,763,555.73 | 1,042,030,034.50 | 1,018,638,625.62 | 978,754,628.24 | 1,038,348,589.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,254,515.13 | 396,777,921.57 | 495,487,581.49 | 533,123,980.73 | 554,538,030.04 |
| 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 | 331,689,887.35 | 360,178,823.72 | 445,843,242.15 | 480,445,404.58 | 501,840,463.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,896,840.44 | -451,407,904.07 | -365,743,485.64 | -331,141,323.21 | -309,746,264.40 |
| 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 | 111,546,104.22 | 487,914,663.21 | 371,163,677.73 | 247,104,197.06 | 130,270,957.64 |
| 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 | -12,553,020.77 | 20,707,723.30 | -17,436,253.83 | -22,467,947.09 | -13,220,727.89 |
| 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 | 11,489,611.40 | 66,987,279.17 | 46,834,057.91 | 34,871,784.29 | 24,887,466.04 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 1,057,331.45 | 1,057,331.45 | 1,057,331.45 | 1,057,331.45 |
| 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 | -11,484,015.64 | -45,812,067.33 | -30,251,239.36 | -18,288,965.74 | -8,304,797.49 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 53,000,000.00 | 350,800,000.00 | 239,000,000.00 | 185,130,000.00 | 98,000,000.00 |
| 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 | -410,423.28 | -34,457,487.83 | -28,036,603.96 | -31,223,518.33 | 22,215,646.81 |
| 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 | -24,447,459.69 | -59,561,501.73 | -75,724,097.15 | -71,980,431.16 | 690,121.43 |
| 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 | 118,510,998.12 | 142,958,457.81 | 126,795,862.39 | 130,539,528.38 | 203,210,080.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 100,748,668.37 | - | 50,432,904.99 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-20 |
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