| 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 | -0.20 | -0.15 | -0.47 | -0.23 | -0.14 |
| 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 | -0.12 | -0.47 | -0.21 | -0.12 |
| 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 | -0.20 | -0.15 | -0.47 | -0.23 | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 4.56 | 4.22 | 4.48 | 4.63 |
| 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 | -0.12 | -0.38 | -0.21 | -0.01 | -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 | 0.14 | 2.63 | 0.97 | 0.72 | 0.26 |
| 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 | -4.50 | -3.32 | -10.88 | -5.12 | -2.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.40 | -3.25 | -10.19 | -4.94 | -2.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.40 | -3.25 | -10.20 | -4.95 | -2.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.52 | -3.22 | -11.05 | -5.25 | -2.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | -2.21 | -6.43 | -3.17 | -1.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.44 | -1.40 | -5.72 | -2.76 | -1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.92 | -2.26 | -6.92 | -3.40 | -2.00 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.10 | 29.31 | 12.03 | 20.01 | 26.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141.37 | -6.17 | -48.73 | -33.13 | -52.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.26 | 35.43 | 40.83 | 39.07 | 36.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.36 | 0.13 | 0.10 | 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 | 345.55 | 77.02 | 158.08 | 155.68 | 184.96 |
| 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 | -40.80 | -333.12 | -140.51 | -64.51 | 0.71 |
| 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 | -45.89 | 0.12 | -19.55 | -4.56 | 17.26 |
| 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 | -42.50 | -334.83 | -141.27 | -66.04 | 0.63 |
| 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 | -47.09 | -332.08 | -130.22 | -56.01 | 0.48 |
| 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 | -44.41 | -374.45 | -121.94 | -50.40 | 2.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -5.50 | -3.44 | 2.19 | -1.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.89 | -6.76 | -2.28 | 4.94 | -8.30 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.66 | -4.60 | -3.98 | 0.73 | 3.51 |
| 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 | 47,340,586.58 | 871,568,940.43 | 322,700,534.78 | 237,679,501.81 | 87,485,458.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,622,902.28 | 881,332,739.73 | 484,670,041.17 | 323,403,367.38 | 137,286,795.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,340,586.58 | 871,568,940.43 | 322,700,534.78 | 237,679,501.81 | 87,485,458.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,340,048.93 | -57,973,962.07 | -157,526,249.35 | -79,490,891.28 | -45,696,912.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,038,884.80 | -58,978,808.52 | -157,851,858.02 | -79,715,092.27 | -45,642,464.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,925,230.22 | -53,812,309.24 | -157,241,826.05 | -78,753,509.18 | -46,008,977.41 |
| 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 | -66,176,327.49 | -51,108,477.14 | -154,813,909.08 | -77,325,026.24 | -44,988,894.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,763.96 | -1,601,435.25 | 2,492,041.52 | 2,025,631.79 | 1,019,960.22 |
| 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 | -66,442,091.45 | -49,507,041.89 | -157,305,950.60 | -79,350,658.03 | -46,008,855.08 |
| 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 | 1,560,809,252.88 | 1,512,496,941.94 | 1,538,782,190.26 | 1,632,329,889.14 | 1,597,301,689.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,652,406.65 | 480,918,802.87 | 483,633,985.27 | 483,555,428.21 | 487,910,126.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,803,156.63 | 82,492,429.55 | 81,525,824.73 | 81,829,769.56 | 82,042,824.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,920,271.36 | 2,366,132,856.10 | 2,389,928,582.02 | 2,466,422,588.99 | 2,426,637,625.94 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,332,631.49 | 579,686,084.26 | 718,016,010.45 | 705,824,565.19 | 604,285,509.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,723,059.01 | 258,710,830.35 | 257,849,080.12 | 257,927,729.07 | 270,730,885.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,055,690.50 | 838,396,914.61 | 975,865,090.57 | 963,752,294.26 | 875,016,394.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,864,580.86 | 1,527,735,941.49 | 1,414,063,491.45 | 1,502,670,294.73 | 1,551,621,231.45 |
| 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 | 1,471,038,831.12 | 1,537,161,289.02 | 1,423,212,923.85 | 1,510,820,293.10 | 1,559,362,829.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,060,670.39 | 771,941,155.90 | 762,087,288.00 | 761,950,936.97 | 761,928,762.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,378,314.30 | 365,554,641.79 | 261,849,209.85 | 339,338,092.69 | 374,980,964.59 |
| 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 | 163,583,974.96 | 671,250,586.01 | 510,119,285.20 | 370,020,752.03 | 161,813,587.19 |
| 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 | -38,911,194.13 | -124,337,123.87 | -70,597,928.73 | -1,947,013.41 | -25,248,479.11 |
| 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 | 20,631,452.11 | 117,613,129.55 | 89,895,320.32 | 53,995,845.27 | 27,863,250.67 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,000,000.00 | 3,020,000.00 | - | - |
| 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 | -20,627,952.11 | -123,429,090.46 | -92,333,941.19 | -53,397,672.38 | -27,282,021.54 |
| 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 | 243,999,998.00 | 526,189,996.00 | 441,109,996.00 | 353,409,996.00 | 174,499,999.00 |
| 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 | 117,103,509.63 | -63,278,796.10 | 11,343,298.20 | 17,826,959.03 | -45,725,211.40 |
| 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 | 57,477,168.89 | -310,600,124.08 | -151,716,134.74 | -37,362,697.67 | -98,955,784.38 |
| 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 | 435,247,613.56 | 377,770,444.67 | 536,654,434.01 | 651,007,871.08 | 589,414,784.37 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 72,958,198.96 | - | 36,016,163.34 | - |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-16 | 2025-04-25 | 2025-04-16 | 2024-10-24 | 2024-08-08 | 2024-04-25 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |