| 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 | -0.08 | -0.74 | -0.35 | -0.25 | -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 | -0.08 | -0.74 | -0.35 | -0.25 | -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 | -0.08 | -0.74 | -0.35 | -0.25 | -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 | 1.97 | 2.05 | 2.41 | 2.55 | 2.68 |
| 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 | -0.29 | 0.08 | -0.16 | -0.28 | -0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 2.74 | 1.66 | 0.84 | 0.36 |
| 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 | -3.74 | -33.06 | -13.45 | -9.19 | -2.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.78 | -29.52 | -12.67 | -8.97 | -2.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.67 | -28.56 | -12.64 | -8.87 | -2.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.82 | -32.08 | -13.94 | -9.62 | -2.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -7.63 | -3.66 | -2.69 | -0.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -6.92 | -2.23 | -1.74 | -0.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | -10.28 | -4.79 | -3.46 | -0.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.05 | 11.95 | 12.49 | 12.79 | 11.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.58 | -26.82 | -21.06 | -30.37 | -20.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.67 | 76.34 | 72.05 | 70.49 | 69.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.28 | 0.17 | 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 | 106.75 | 78.90 | 85.69 | 107.77 | 123.85 |
| 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 | -9.13 | -841.58 | -315.57 | -1,203.52 | -539.77 |
| 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 | 8.80 | -37.16 | -38.94 | -52.92 | -35.68 |
| 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 | -9.96 | -784.87 | -334.82 | -1,217.73 | -533.67 |
| 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 | -12.63 | -776.26 | -332.95 | -1,272.73 | -471.27 |
| 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 | 2.19 | -2,042.73 | -234.63 | -29,571.48 | -561.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.17 | -3.78 | -3.98 | -2.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.24 | 10.26 | -3.12 | -4.09 | -3.74 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.88 | -23.95 | -5.56 | -3.67 | 0.98 |
| 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 | 74,260,691.86 | 518,478,931.48 | 314,326,388.14 | 160,032,592.93 | 68,255,011.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,998,989.89 | 622,880,724.17 | 383,876,190.47 | 211,696,701.34 | 93,723,718.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,260,691.86 | 518,478,931.48 | 314,326,388.14 | 160,032,592.93 | 68,255,011.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,361,965.55 | -161,507,408.45 | -65,656,762.45 | -47,759,939.02 | -14,076,126.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,336,536.47 | -161,056,101.98 | -66,121,762.59 | -48,475,444.77 | -13,948,008.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,281,314.00 | -139,031,000.47 | -66,193,747.67 | -48,597,919.35 | -13,952,339.50 |
| 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 | -15,269,730.93 | -139,782,748.44 | -66,241,586.82 | -47,717,082.93 | -13,556,949.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,155.08 | -4,136,928.02 | 2,416,973.72 | 2,268,470.58 | 2,414,148.04 |
| 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 | -15,621,886.01 | -135,645,820.42 | -68,658,560.54 | -49,985,553.51 | -15,971,097.91 |
| 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 | 923,357,306.85 | 950,710,336.81 | 963,343,605.32 | 946,785,263.77 | 944,281,200.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,842,098.70 | 732,650,161.29 | 691,112,097.49 | 626,300,099.44 | 593,570,527.36 |
| 长期股权投资(元) | - | - | - | - | 8,025,342.22 | 8,025,342.22 | 9,604,845.27 | 9,604,845.27 | 9,574,188.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,462,767.30 | 1,821,585,810.39 | 1,788,079,192.21 | 1,782,526,376.75 | 1,781,504,679.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,436,158.52 | 942,298,969.52 | 876,463,240.24 | 845,807,266.55 | 790,857,802.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,467,194.70 | 448,333,705.38 | 411,872,795.05 | 410,626,395.23 | 439,718,920.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,903,353.22 | 1,390,632,674.90 | 1,288,336,035.29 | 1,256,433,661.78 | 1,230,576,723.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,559,414.08 | 430,953,135.49 | 499,743,156.92 | 526,092,714.97 | 550,927,955.78 |
| 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 | 408,443,397.72 | 422,825,536.06 | 492,400,999.19 | 519,379,232.81 | 543,729,026.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,045,430.04 | 216,844,306.88 | 220,751,056.62 | 220,235,573.28 | 215,985,706.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,423,542.03 | -34,153,811.10 | 39,615,650.53 | 67,324,720.21 | 101,484,853.28 |
| 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 | 79,270,956.18 | 409,069,421.76 | 269,341,433.08 | 172,465,771.23 | 84,533,196.45 |
| 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 | -54,415,390.76 | 14,513,527.04 | -30,115,940.47 | -53,937,671.30 | -43,834,784.68 |
| 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 | 18,515,278.93 | 64,943,783.67 | 53,772,201.14 | 45,675,713.50 | 36,181,013.20 |
| 投资支付的现金(元) | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 106,771.43 |
| 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 | -17,971,756.44 | -42,185,812.88 | -32,575,803.54 | -31,129,315.90 | -24,981,387.03 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,966,200.00 | 4,966,200.00 | 4,966,200.00 | 4,966,200.00 |
| 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 | 123,483,851.80 | 444,826,364.04 | 174,967,004.46 | 94,967,004.46 | 24,967,004.46 |
| 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 | 57,579,993.42 | 3,702,537.42 | 1,465,853.17 | 35,385,340.75 | 17,393,600.40 |
| 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 | -14,807,153.78 | -23,969,748.42 | -61,225,890.84 | -49,681,646.45 | -51,422,571.31 |
| 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 | 57,506,384.81 | 72,313,538.59 | 35,057,396.17 | 46,601,640.56 | 44,860,715.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,868,469.89 | - | 22,725,700.42 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
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