| 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 | -0.15 | -0.47 | 0.08 | 0.07 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.47 | 0.08 | 0.07 | 0.02 |
| 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 | -0.15 | -0.47 | 0.08 | 0.07 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | 9.69 | 10.24 | 10.23 | 10.63 |
| 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 | 1.03 | 0.89 | 0.46 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 5.12 | 4.03 | 2.99 | 1.29 |
| 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 | -1.52 | -4.83 | 0.76 | 0.68 | 0.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -4.61 | 0.74 | 0.65 | 0.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -4.61 | 0.74 | 0.67 | 0.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -5.62 | 0.28 | 0.26 | 0.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.07 | -3.23 | 0.42 | 0.40 | 0.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -2.37 | 1.27 | 1.03 | 0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -3.18 | 0.52 | 0.46 | 0.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 19.13 | 26.38 | 25.81 | 28.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.30 | -10.44 | 1.73 | 2.29 | 1.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.92 | 37.73 | 35.26 | 38.23 | 38.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.31 | 0.24 | 0.18 | 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 | 51.44 | 84.79 | 72.45 | 58.16 | 63.99 |
| 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 | -462.50 | -411.75 | -55.42 | -57.73 | -59.48 |
| 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 | 6.32 | -24.16 | -17.13 | -14.62 | -27.00 |
| 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 | -468.21 | -292.13 | -71.09 | -73.08 | -59.49 |
| 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 | -995.83 | -294.65 | -75.94 | -77.97 | -80.00 |
| 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 | -1,952.52 | -521.38 | -85.39 | -86.40 | -89.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.87 | -6.62 | -6.74 | -7.72 | 8.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.60 | -2.82 | -11.14 | -12.99 | -1.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.14 | -8.60 | -4.22 | -4.25 | 16.26 |
| 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 | 259,850,364.44 | 970,601,329.97 | 765,034,045.74 | 566,649,563.44 | 244,395,524.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,808,740.98 | 1,025,141,490.76 | 744,755,228.96 | 553,897,255.29 | 238,473,780.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,850,364.44 | 970,601,329.97 | 765,034,045.74 | 566,649,563.44 | 244,395,524.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,297,788.52 | -102,062,685.87 | 21,181,969.70 | 19,374,753.77 | 8,082,070.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,754,157.86 | -102,748,872.01 | 20,734,091.03 | 18,936,746.72 | 8,080,775.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,952,940.52 | -101,328,265.58 | 13,200,659.89 | 12,970,951.35 | 3,711,472.71 |
| 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 | -27,508,507.98 | -88,766,731.73 | 14,715,312.32 | 13,211,357.05 | 3,070,728.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,625.31 | 14,594,493.61 | 9,208,082.99 | 8,161,353.92 | 1,569,363.56 |
| 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 | -27,813,133.29 | -103,361,225.34 | 5,507,229.33 | 5,050,003.13 | 1,501,365.09 |
| 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 | 1,217,430,148.64 | 1,284,916,162.65 | 1,344,620,167.87 | 1,502,496,844.73 | 1,552,405,943.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,780,125.02 | 1,169,951,016.19 | 1,119,845,035.90 | 1,140,022,109.81 | 1,227,569,958.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,318,247.18 | 68,677,871.46 | 69,490,845.46 | 68,292,565.69 | 67,022,673.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,417,496.92 | 3,025,806,782.53 | 3,087,149,634.98 | 3,235,414,604.76 | 3,370,087,418.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,342,356.13 | 1,023,671,895.31 | 974,889,246.92 | 1,109,813,459.89 | 1,152,244,469.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,863,131.77 | 117,969,937.68 | 113,566,513.05 | 127,136,978.40 | 147,698,473.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,205,487.90 | 1,141,641,832.99 | 1,088,455,759.97 | 1,236,950,438.29 | 1,299,942,942.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,212,009.02 | 1,884,164,949.54 | 1,998,693,875.01 | 1,998,464,166.47 | 2,070,144,475.94 |
| 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 | 1,811,613,032.59 | 1,839,121,540.57 | 1,942,603,584.62 | 1,941,099,629.35 | 2,016,119,568.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,956,870.47 | 1,276,956,870.47 | 1,276,956,870.47 | 1,276,956,870.47 | 1,276,956,870.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,766,209.97 | 93,766,209.97 | 93,766,209.97 | 93,766,209.97 | 93,766,209.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,187,826.15 | 278,696,334.13 | 382,178,378.18 | 380,674,422.91 | 455,899,751.21 |
| 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 | 133,668,649.63 | 822,928,510.35 | 554,251,040.59 | 329,573,537.37 | 156,400,395.67 |
| 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 | -10,271,214.76 | 194,459,589.28 | 169,011,163.91 | 86,833,845.51 | 21,248,864.71 |
| 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 | 15,219,229.71 | 65,525,541.66 | 63,661,566.23 | 26,633,673.71 | 16,650,484.64 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -11,089,208.49 | -57,314,227.14 | -61,304,458.41 | -22,846,573.71 | -12,909,484.64 |
| 吸收投资收到的现金(元) | - | 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 | 285,240,232.30 | 1,062,903,756.01 | 705,723,756.01 | 560,723,756.01 | 474,327,460.79 |
| 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 | 23,413,140.44 | -163,036,731.74 | -191,998,018.10 | -53,592,856.06 | 101,263,266.17 |
| 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 | -433,496.58 | -24,643,783.49 | -85,241,575.56 | 9,287,936.74 | 109,895,640.36 |
| 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 | 173,707,356.89 | 155,489,721.02 | 94,891,928.95 | 189,421,441.25 | 290,029,144.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 170,551,381.45 | - | 87,348,271.19 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
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