| 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 | -0.02 | -1.06 | -0.11 | -0.07 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -1.06 | -0.11 | -0.07 | - |
| 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 | -0.02 | -0.93 | -0.12 | -0.07 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | 7.83 | 8.64 | 8.68 | 8.86 |
| 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 | 0.23 | -0.06 | -0.08 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 1.96 | 1.43 | 0.96 | 0.55 |
| 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 | -0.23 | -11.87 | -1.33 | -0.76 | 0.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -11.12 | -1.31 | -0.75 | 0.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -11.09 | -1.31 | -0.75 | 0.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -14.02 | -1.89 | -1.13 | -0.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -8.41 | -1.15 | -0.64 | -0.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -8.90 | -1.51 | -0.81 | -0.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -10.56 | -1.25 | -0.72 | 0.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.67 | 28.44 | 30.67 | 32.66 | 34.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.13 | -50.69 | -9.99 | -8.26 | -0.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.28 | 26.74 | 26.68 | 26.02 | 25.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.17 | 0.12 | 0.08 | 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 | 114.88 | 109.51 | 103.27 | 99.39 | 85.97 |
| 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 | -4,199.92 | -266.79 | -207.07 | -179.43 | -95.42 |
| 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 | -8.23 | -3.05 | -16.58 | -14.56 | 12.78 |
| 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 | -3,108.24 | -265.18 | -204.78 | -178.80 | -93.26 |
| 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 | -2,716.34 | -263.73 | -186.86 | -153.53 | -96.32 |
| 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 | -148.40 | -121.96 | -319.69 | -213.78 | -2,113.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.50 | -11.83 | -4.63 | -2.23 | -0.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.44 | -9.69 | 6.46 | 14.39 | 10.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.81 | -12.47 | -8.05 | -7.41 | -4.46 |
| 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 | 114,808,914.75 | 448,205,626.57 | 326,882,485.99 | 219,222,653.58 | 125,109,960.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,503,011.45 | 526,727,472.92 | 375,246,575.33 | 244,737,693.04 | 129,037,421.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,808,914.75 | 448,205,626.57 | 326,882,485.99 | 219,222,653.58 | 125,109,960.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,687,496.88 | -232,991,293.27 | -36,869,674.43 | -20,606,614.19 | 163,112.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,636,058.80 | -233,380,884.04 | -37,795,221.29 | -21,120,724.67 | 253,838.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,888,493.98 | -227,187,024.34 | -32,660,490.63 | -18,116,129.04 | -689,939.69 |
| 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 | -4,034,794.14 | -212,859,371.53 | -26,330,742.50 | -15,090,177.28 | 154,215.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,964.44 | 38,460,479.70 | 11,073,888.77 | 7,411,681.27 | 3,704,807.71 |
| 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 | -8,819,758.58 | -251,319,851.23 | -37,404,631.27 | -22,501,858.55 | -3,550,592.54 |
| 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 | 1,659,545,902.27 | 1,683,200,772.68 | 1,704,191,470.24 | 1,689,312,437.94 | 1,732,533,854.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,135,488.15 | 204,687,009.28 | 217,281,526.68 | 221,569,519.93 | 226,045,070.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,206,676.49 | 143,663,430.37 | 168,291,784.85 | 168,291,784.85 | 172,577,239.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,016,290.69 | 2,530,154,400.51 | 2,792,007,522.69 | 2,786,218,257.35 | 2,832,836,216.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,507,503.46 | 488,853,782.46 | 522,041,881.65 | 495,370,910.56 | 519,958,483.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,313,110.80 | 187,631,735.54 | 222,876,473.53 | 229,741,916.70 | 207,573,248.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,820,614.26 | 676,485,518.00 | 744,918,355.18 | 725,112,827.26 | 727,531,732.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,195,676.43 | 1,853,668,882.51 | 2,047,089,167.51 | 2,061,105,430.09 | 2,105,304,483.44 |
| 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 | 1,788,453,857.56 | 1,792,521,501.68 | 1,977,351,601.17 | 1,988,614,067.38 | 2,027,990,888.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,061,769.47 | 1,250,061,769.47 | 1,247,596,989.73 | 1,247,596,989.73 | 1,247,857,252.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,066,267.65 | 271,101,061.79 | 457,629,690.82 | 468,870,256.04 | 488,646,632.73 |
| 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 | 131,890,142.42 | 490,842,174.89 | 337,572,704.48 | 217,875,347.50 | 107,553,825.46 |
| 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 | -11,966,737.10 | 52,631,429.66 | -13,250,552.86 | -17,275,316.09 | -20,650,744.16 |
| 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 | 1,707,265.77 | 23,084,445.35 | 9,666,777.22 | 8,138,243.94 | 780,360.51 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,950,000.00 | 1,756,924,423.53 | 1,479,078,000.00 | 1,049,078,000.00 | 416,519,500.00 |
| 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 | -169,059,437.03 | 154,538,535.90 | 44,244,535.80 | 13,314,762.47 | 96,007,194.29 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 750,000.00 | 1,000,000.00 | 1,000,000.00 | 450,000.00 | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 706,500.00 | 1,280,000.00 | 1,850,000.00 | 405,000.00 | 175,000.00 |
| 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 | -11,491,386.44 | -74,544,842.67 | -64,534,064.54 | -54,693,871.67 | -24,699,275.64 |
| 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 | -192,517,560.57 | 132,625,122.89 | -33,540,081.60 | -58,654,425.29 | 50,657,174.49 |
| 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 | 714,414,669.28 | 906,932,229.85 | 740,767,025.36 | 715,652,681.67 | 824,615,317.46 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 33,272,456.52 | - | 16,528,082.53 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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