| 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 | -0.07 | -1.76 | -0.46 | -0.28 | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.76 | -0.46 | -0.28 | -0.08 |
| 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 | -0.07 | -1.76 | -0.46 | -0.28 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 6.98 | 8.35 | 8.54 | 8.82 |
| 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 | 0.16 | 0.37 | 0.17 | -0.02 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 2.82 | 2.14 | 1.43 | 0.61 |
| 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 | -0.92 | -21.98 | -4.95 | -2.91 | -0.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -19.35 | -4.68 | -2.78 | -0.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -19.35 | -4.74 | -2.82 | -0.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -19.73 | -4.75 | -2.85 | -0.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -12.94 | -3.29 | -1.98 | -0.56 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -10.90 | -1.96 | -1.18 | -0.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -13.54 | -3.39 | -2.04 | -0.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.85 | 17.36 | 17.00 | 17.46 | 19.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.43 | -67.49 | -23.77 | -21.41 | -13.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.52 | 41.76 | 38.10 | 36.73 | 31.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.14 | 0.09 | 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 | 100.62 | 105.54 | 99.33 | 90.10 | 91.80 |
| 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 | 54.78 | -219.36 | -1,611.52 | -358.16 | -295.92 |
| 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 | -7.19 | -6.49 | -5.50 | -0.77 | 1.56 |
| 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 | 55.45 | -228.95 | -1,675.85 | -5,704.43 | -206.55 |
| 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 | 44.24 | -189.47 | -1,396.37 | -2,281.97 | -211.82 |
| 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 | 60.39 | -170.00 | -1,358.10 | -402.36 | -398.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -12.99 | 4.26 | 7.90 | 0.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.30 | 7.01 | 48.63 | 58.91 | 18.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.52 | -21.40 | -11.56 | -9.69 | -6.15 |
| 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 | 107,781,621.35 | 452,056,295.04 | 342,684,927.59 | 229,575,845.44 | 97,968,755.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,582,765.94 | 563,278,812.27 | 398,552,518.47 | 265,491,134.09 | 114,499,789.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,781,621.35 | 452,056,295.04 | 342,684,927.59 | 229,575,845.44 | 97,968,755.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,730,076.06 | -280,763,659.61 | -76,786,218.66 | -48,924,203.38 | -12,493,794.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,845,314.16 | -299,615,785.93 | -81,031,986.21 | -50,716,907.00 | -13,180,863.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,399,812.49 | -305,114,864.74 | -81,463,649.83 | -49,141,771.52 | -13,588,749.61 |
| 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 | -11,675,314.99 | -282,209,096.60 | -74,338,190.96 | -44,616,528.23 | -12,612,706.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,581.39 | -28,920,658.33 | -2,979,706.12 | -937,801.07 | -228,057.87 |
| 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 | -11,119,733.60 | -253,288,438.27 | -71,358,484.84 | -43,678,727.16 | -12,384,648.44 |
| 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 | 919,175,980.51 | 942,324,727.65 | 1,009,349,343.57 | 1,038,641,241.69 | 968,886,705.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,394,635.30 | 708,604,017.84 | 723,437,861.65 | 738,424,044.45 | 745,295,577.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,064,423.29 | 55,795,263.04 | 51,204,162.68 | 40,264,385.76 | 53,434,643.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,855,445.95 | 2,194,094,928.32 | 2,437,894,637.35 | 2,453,541,651.72 | 2,309,913,751.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,743,588.30 | 542,207,921.54 | 538,736,945.75 | 527,859,125.02 | 364,150,827.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,137,485.94 | 374,151,251.63 | 390,173,944.66 | 373,308,294.79 | 356,574,931.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,881,074.24 | 916,359,173.17 | 928,910,890.41 | 901,167,419.81 | 720,725,759.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,974,371.71 | 1,277,735,755.15 | 1,508,983,746.94 | 1,552,374,231.91 | 1,589,187,992.02 |
| 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 | 1,270,030,116.02 | 1,283,796,375.24 | 1,502,734,172.90 | 1,532,808,924.93 | 1,578,017,215.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,507,411.49 | 675,502,087.89 | 681,780,144.15 | 681,780,144.15 | 691,171,806.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,843,432.98 | 227,518,747.97 | 437,660,614.71 | 465,111,316.34 | 492,291,698.66 |
| 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 | 108,448,471.16 | 477,079,460.90 | 340,391,510.28 | 206,851,361.87 | 89,933,314.38 |
| 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 | 26,295,869.67 | 59,522,288.25 | 27,282,641.10 | -3,156,605.02 | -6,758,828.26 |
| 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 | 15,999,961.95 | 145,171,558.62 | 106,887,349.26 | 68,140,605.56 | 40,025,929.51 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 22,560,000.00 | 79,128,000.00 | 41,758,000.00 | - |
| 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 | -15,986,784.95 | -157,814,620.63 | -185,322,067.56 | -109,213,142.59 | -39,829,886.30 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | 300,000.00 | - |
| 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 | 6,694,372.18 | 369,230,413.54 | 291,537,019.31 | 140,151,321.39 | 61,391,050.02 |
| 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 | -37,041,120.60 | -38,935,815.27 | 40,741,079.01 | 26,196,454.00 | 29,594,637.85 |
| 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 | -29,361,601.50 | -137,180,740.64 | -114,907,741.89 | -83,874,270.75 | -17,486,949.28 |
| 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 | 25,669,947.94 | 55,031,549.44 | 77,304,548.19 | 108,338,019.33 | 156,949,813.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 118,420,367.44 | - | 56,530,052.08 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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