| 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 | -0.01 | -0.98 | -0.09 | 0.02 | 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 | -0.01 | -0.98 | -0.09 | 0.02 | 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 | -0.01 | -0.99 | -0.09 | 0.02 | 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 | 0.28 | 0.28 | 1.17 | 1.30 | 1.21 |
| 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 | -0.03 | 0.19 | 0.08 | 0.05 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 3.27 | 2.52 | 1.71 | 0.78 |
| 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 | -2.20 | -353.75 | -7.84 | 1.54 | 0.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.20 | -132.30 | -8.02 | 1.64 | 0.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.20 | -132.30 | -7.76 | 1.59 | 0.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | -292.17 | -1.18 | -0.16 | 0.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -26.82 | -2.23 | 0.55 | 0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | -22.06 | -0.62 | 1.68 | 0.73 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -50.13 | -3.85 | 0.80 | 0.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.33 | 20.05 | 21.54 | 23.43 | 25.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -30.33 | -3.50 | 1.30 | 1.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.05 | 89.61 | 67.29 | 65.05 | 70.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.88 | 0.64 | 0.42 | 0.18 |
| 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 | 105.15 | 95.21 | 91.60 | 87.29 | 94.58 |
| 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 | 49.54 | -471.22 | 998.58 | 57.09 | -2.87 |
| 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 | -8.65 | -7.13 | -5.12 | -5.62 | -21.49 |
| 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 | -99.43 | -404.47 | 54.45 | 160.28 | 51.28 |
| 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 | -161.13 | -504.29 | 12.66 | 145.34 | -4.32 |
| 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 | 366.19 | -1,036.55 | -243.81 | -105.31 | -56.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.15 | -28.07 | -12.73 | -8.91 | -2.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -8.59 | -16.20 | -36.62 | -23.84 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.43 | -77.00 | -4.51 | 463.37 | 232.57 |
| 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 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 | 801,368,664.90 | 366,414,359.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,971,988.69 | 1,518,019,864.92 | 1,175,772,917.02 | 788,653,672.19 | 358,629,673.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 | 801,368,664.90 | 366,414,359.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,512.19 | -280,610,216.75 | 29,532,397.20 | 23,874,859.96 | 5,618,067.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,452.09 | -400,760,608.94 | -26,981,994.53 | 20,179,942.29 | 7,829,310.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,674,506.93 | -457,964,517.16 | -41,561,436.10 | 10,383,051.83 | 5,061,201.15 |
| 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 | -2,841,810.14 | -459,817,346.10 | -43,372,764.30 | 9,348,634.39 | 4,649,027.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,024,775.01 | -80,046,153.08 | -36,826,711.28 | 10,341,678.70 | 3,537,266.32 |
| 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 | 5,182,964.87 | -379,771,193.02 | -6,546,053.02 | -993,044.31 | 1,111,760.84 |
| 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 | 926,329,857.69 | 863,426,344.54 | 856,889,465.48 | 870,278,236.53 | 1,003,614,287.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,004,551.30 | 349,124,159.59 | 370,766,171.18 | 379,695,622.14 | 390,696,403.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,939.15 | 3,347,728.57 | 3,269,153.98 | 25,931,784.24 | 27,401,264.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,112,684.99 | 1,428,920,996.90 | 1,748,070,841.35 | 1,790,223,039.50 | 2,011,106,439.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,617,411.16 | 1,031,649,150.35 | 994,710,490.56 | 996,875,110.36 | 1,196,927,200.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,662,450.18 | 248,776,285.50 | 181,533,606.65 | 167,617,274.93 | 225,700,714.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,279,861.34 | 1,280,425,435.85 | 1,176,244,097.21 | 1,164,492,385.29 | 1,422,627,915.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,832,823.65 | 148,495,561.05 | 571,826,744.14 | 625,730,654.21 | 588,478,524.69 |
| 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 | 128,932,616.32 | 129,983,081.93 | 552,939,573.17 | 607,767,193.25 | 571,131,950.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,590,272.21 | 1,521,590,272.21 | 1,540,822,766.58 | 1,550,134,850.72 | 1,575,639,329.11 |
| 盈余公积(元) | - | - | - | 会员可见 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,836,005,486.68 | -1,833,163,676.54 | -1,416,719,094.74 | -1,363,997,696.05 | -1,368,697,303.28 |
| 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 | 351,934,004.37 | 1,437,456,226.23 | 1,086,373,004.25 | 699,544,532.97 | 346,569,035.66 |
| 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 | -11,745,114.76 | 88,124,570.55 | 38,721,586.42 | 22,894,148.43 | 9,479,112.39 |
| 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 | 8,499,375.96 | 38,395,169.50 | 26,920,855.39 | 17,400,223.66 | 6,702,754.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 89,123,037.80 | 73,623,037.80 | 47,123,037.80 | 6,422,800.00 |
| 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 | -6,514,216.59 | -25,415,497.03 | -26,535,217.86 | -23,847,237.73 | 7,307,278.76 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | - | -14,500,000.00 |
| 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 | 295,870,000.00 | 250,908,502.90 | 225,050,000.14 | 159,050,000.14 | 124,050,000.14 |
| 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 | 76,613,091.00 | -71,770,629.70 | -39,013,540.47 | -30,302,421.84 | -29,941,368.04 |
| 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 | 59,560,733.96 | -5,193,319.45 | -23,245,677.97 | -27,777,641.54 | -14,148,123.49 |
| 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 | 137,055,538.18 | 77,525,984.96 | 59,473,626.44 | 54,941,662.87 | 68,571,180.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 86,378,144.72 | - | 42,842,259.89 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-23 |
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