| 2026年中报 | 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 | -0.06 | -0.03 | -0.56 | -0.32 | -0.27 | -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 | -0.06 | -0.03 | -0.56 | -0.32 | -0.27 | -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 | -0.05 | -0.03 | -0.56 | -0.32 | -0.27 | -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 | 7.96 | 5.18 | 5.21 | 5.53 | 5.56 | 5.65 |
| 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 | 0.50 | 0.33 | 0.95 | 0.56 | 0.30 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 1.55 | 7.38 | 5.42 | 3.80 | 1.28 |
| 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 | -0.64 | -0.53 | -10.72 | -5.80 | -4.93 | -3.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -0.52 | -10.06 | -5.66 | -4.83 | -3.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -0.52 | -10.12 | -5.64 | -4.82 | -3.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -1.33 | -12.67 | -7.29 | -5.90 | -4.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -0.19 | -3.67 | -2.07 | -1.73 | -1.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | -1.92 | -0.79 | -0.85 | -0.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.25 | -4.56 | -2.56 | -2.12 | -1.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.39 | 37.73 | 33.04 | 34.60 | 31.50 | 37.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -1.77 | -7.67 | -6.01 | -7.35 | -14.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.21 | 63.70 | 63.37 | 62.69 | 64.56 | 65.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.11 | 0.48 | 0.35 | 0.24 | 0.08 |
| 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 | 102.39 | 126.88 | 102.98 | 106.11 | 99.14 | 139.94 |
| 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 | 77.98 | 87.58 | 64.52 | 66.36 | 54.82 | 42.04 |
| 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 | -0.77 | 21.26 | 20.33 | 16.43 | 21.04 | 20.04 |
| 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 | 79.47 | 88.34 | 63.51 | 65.38 | 54.07 | 43.24 |
| 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 | 78.16 | 85.43 | 57.25 | 41.96 | 23.73 | 17.30 |
| 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 | 61.77 | 69.98 | 53.45 | 36.60 | 23.29 | 5.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.72 | -12.43 | -14.29 | -11.46 | -10.24 | -5.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.27 | -14.59 | -16.23 | -7.86 | -4.96 | 3.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.84 | -8.28 | -10.60 | -16.80 | -18.37 | -18.72 |
| 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 | 556,917,383.44 | 228,541,091.99 | 1,090,991,904.20 | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,441,469.69 | 228,889,591.32 | 1,118,997,153.86 | 824,051,228.16 | 585,167,190.59 | 215,886,992.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,917,383.44 | 228,541,091.99 | 1,090,991,904.20 | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,783,459.87 | -3,383,707.70 | -72,067,877.88 | -40,118,801.58 | -35,347,415.54 | -27,232,966.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,348,916.16 | -3,088,631.64 | -73,317,850.83 | -41,123,624.33 | -35,792,714.13 | -26,487,739.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,747,326.39 | -4,036,710.93 | -83,676,471.01 | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 |
| 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 | -8,853,718.79 | -4,022,319.88 | -82,448,794.90 | -47,329,582.48 | -40,546,764.16 | -27,601,202.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,110.50 | 6,160,297.51 | 14,999,002.94 | 12,214,617.10 | 7,981,335.57 | 6,319,268.70 |
| 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 | -18,552,829.29 | -10,182,617.39 | -97,447,797.84 | -59,544,199.58 | -48,528,099.73 | -33,920,471.40 |
| 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 | 1,790,019,607.09 | 1,186,374,579.99 | 1,172,525,820.63 | 1,243,008,644.49 | 1,348,604,410.85 | 1,413,750,566.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,316,474.90 | 593,110,140.18 | 598,157,175.87 | 602,667,477.11 | 614,191,543.93 | 624,840,402.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,018,982.39 | 39,804,788.42 | 44,655,474.45 | 46,580,048.20 | 49,817,107.08 | 50,466,880.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,750,958.36 | 2,110,337,983.88 | 2,101,842,407.29 | 2,191,844,811.26 | 2,323,174,019.31 | 2,409,939,275.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,716,568.14 | 1,153,669,496.71 | 1,210,801,685.62 | 1,267,956,831.72 | 1,386,099,730.99 | 1,422,565,573.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,105,783.04 | 190,598,700.07 | 121,050,581.76 | 106,165,209.99 | 113,683,057.67 | 151,386,270.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,822,351.18 | 1,344,268,196.78 | 1,331,852,267.38 | 1,374,122,041.71 | 1,499,782,788.66 | 1,573,951,844.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,928,607.18 | 766,069,787.10 | 769,990,139.91 | 817,722,769.55 | 823,391,230.65 | 835,987,430.83 |
| 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 | 1,388,138,971.41 | 765,400,995.81 | 769,306,957.57 | 816,632,973.63 | 822,174,522.25 | 834,456,513.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,185,967.50 | 600,514,073.62 | 600,514,073.62 | 612,732,752.76 | 611,379,363.27 | 610,748,740.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,492,865.21 | -15,661,466.30 | -11,639,146.42 | 23,480,066.00 | 30,262,884.32 | 43,208,445.78 |
| 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 | 570,232,426.58 | 289,971,501.88 | 1,123,483,865.83 | 850,377,399.18 | 556,453,737.49 | 263,742,927.04 |
| 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 | 86,321,977.31 | 48,061,704.38 | 139,816,676.77 | 82,437,914.80 | 44,341,186.03 | -27,506,023.11 |
| 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 | 39,906,693.45 | 11,054,399.65 | 34,642,131.63 | 12,398,527.21 | 7,363,630.92 | 5,789,311.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,000,000.00 | - | 1,300,000.00 | 700,000.00 | - | - |
| 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 | -359,209,058.63 | -10,636,586.84 | -34,296,605.91 | -11,849,521.10 | -6,335,311.29 | -5,149,238.52 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 629,499,996.16 | - | - | - | - | - |
| 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 | 429,797,056.94 | 346,797,056.94 | 734,850,202.89 | 352,803,494.16 | 304,207,437.30 | 249,326,063.11 |
| 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 | 562,413,716.92 | -8,948,073.46 | -176,339,859.26 | -107,060,480.51 | -9,040,109.73 | 14,642,008.94 |
| 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 | 290,746,493.30 | 29,069,565.51 | -70,035,757.09 | -36,122,032.14 | 29,480,172.73 | -17,791,781.85 |
| 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 | 377,712,567.77 | 116,023,965.84 | 86,966,074.47 | 120,879,799.42 | 186,482,004.29 | 139,210,049.71 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 41,478,529.75 | - | 82,326,793.15 | - | 42,154,292.76 | - |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-25 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
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