| 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 | -0.84 | -0.52 | -0.36 | -0.19 |
| 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 | -0.84 | -0.52 | -0.36 | -0.19 |
| 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 | -0.82 | -0.52 | -0.36 | -0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 2.55 | 2.84 | 2.97 | 3.13 |
| 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 | -0.01 | -0.39 | -0.43 | -0.48 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 2.23 | 1.39 | 0.81 | 0.28 |
| 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 | -3.47 | -32.32 | -18.35 | -12.18 | -6.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.42 | -29.89 | -25.40 | -17.10 | -8.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | -43.23 | -25.40 | -17.10 | -8.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.59 | -33.05 | -18.69 | -12.42 | -6.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.43 | -14.42 | -8.74 | -5.85 | -2.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -11.17 | -8.50 | -5.64 | -3.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.63 | -16.77 | -10.13 | -6.71 | -3.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.62 | 17.90 | 15.44 | 12.98 | 10.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.47 | -39.31 | -39.05 | -46.66 | -70.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.03 | 61.43 | 57.78 | 58.73 | 59.04 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.37 | 0.22 | 0.13 | 0.04 |
| 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 | 108.35 | 88.99 | 101.83 | 99.83 | 105.58 |
| 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 | 56.87 | 22.74 | -14.08 | -33.63 | -16.04 |
| 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 | 104.72 | 8.72 | -14.67 | -31.18 | -35.13 |
| 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 | 56.74 | 22.57 | -14.19 | -33.74 | -16.43 |
| 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 | 55.67 | 8.00 | -19.98 | -37.95 | -22.34 |
| 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 | 53.27 | 7.79 | -18.21 | -39.77 | -19.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.77 | 6.87 | 3.10 | 4.63 | 7.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.60 | -17.72 | -18.77 | -14.82 | -10.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.56 | 102.03 | 65.15 | 57.30 | 55.94 |
| 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 | 143,429,182.85 | 556,959,929.85 | 345,919,880.90 | 201,195,267.01 | 70,062,015.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,774,973.25 | 711,105,868.60 | 483,576,942.33 | 297,681,493.58 | 120,078,252.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,429,182.85 | 556,959,929.85 | 345,919,880.90 | 201,195,267.01 | 70,062,015.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,596,847.33 | -202,208,452.90 | -153,234,107.36 | -106,947,824.01 | -57,028,150.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,694,292.27 | -202,733,160.56 | -153,454,317.39 | -107,051,094.94 | -57,087,465.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,182,150.30 | -218,951,571.05 | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 |
| 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 | -21,315,766.40 | -205,771,888.89 | -130,129,163.41 | -90,363,387.38 | -48,079,599.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,575.51 | 4,660,888.28 | 2,438,608.21 | 1,792,951.82 | -999,372.44 |
| 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 | -22,002,341.91 | -210,432,777.17 | -132,567,771.62 | -92,156,339.20 | -47,080,227.00 |
| 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 | 574,276,226.34 | 602,444,063.41 | 579,244,746.38 | 696,054,031.89 | 808,233,576.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,589,525.66 | 722,421,640.58 | 760,426,673.86 | 769,518,999.45 | 776,408,661.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,422,233.28 | 1,568,436,586.93 | 1,624,248,693.87 | 1,743,785,846.97 | 1,859,904,914.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,975,977.96 | 678,597,016.53 | 605,181,596.05 | 688,891,662.65 | 726,901,270.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,662,067.15 | 284,897,984.68 | 333,356,290.27 | 335,262,048.86 | 371,108,110.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,638,045.11 | 963,495,001.21 | 938,537,886.32 | 1,024,153,711.51 | 1,098,009,381.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,784,188.17 | 604,941,585.72 | 685,710,807.55 | 719,632,135.46 | 761,895,533.28 |
| 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 | 613,472,459.37 | 636,763,473.02 | 709,289,698.05 | 741,780,749.54 | 782,137,917.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,221,755.95 | 729,969,989.76 | 731,414,527.26 | 726,618,271.42 | 724,606,938.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -405,529,593.70 | -384,213,827.30 | -308,571,101.82 | -268,805,325.79 | -226,521,537.85 |
| 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 | 155,408,540.45 | 495,623,099.64 | 352,233,847.39 | 200,848,322.87 | 73,972,730.59 |
| 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 | -3,229,125.68 | -97,106,697.17 | -107,790,440.36 | -119,286,658.83 | -25,722,137.61 |
| 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 | 14,023,767.56 | 77,095,907.42 | 66,342,954.97 | 58,575,986.30 | 28,377,451.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 540,001,729.75 | 540,001,729.75 | 310,000,000.00 | 310,813,332.87 |
| 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 | 154,531,499.23 | -289,570,100.77 | -293,970,833.26 | -287,835,230.74 | -339,120,548.23 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 519,324,207.60 | 519,324,207.60 | 519,324,207.60 | 519,324,207.60 |
| 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 | 77,000,000.00 | 514,000,000.00 | 310,000,000.00 | 102,000,000.00 | 22,000,000.00 |
| 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 | 6,942,540.46 | 347,656,126.61 | 375,783,160.05 | 477,379,820.28 | 455,794,270.28 |
| 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 | 160,689,836.47 | -38,154,671.52 | -31,599,358.08 | 71,809,242.02 | 87,262,361.23 |
| 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 | 211,110,105.73 | 50,420,269.26 | 56,975,582.70 | 160,384,182.80 | 168,754,602.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 51,660,210.85 | - | 26,647,350.55 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
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