| 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 | 0.01 | -0.09 | -0.06 | -0.06 | -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 | 0.01 | -0.09 | -0.06 | -0.06 | -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 | 0.01 | -0.09 | -0.06 | -0.06 | -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 | 6.27 | 6.26 | 6.28 | 6.29 | 6.42 |
| 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 | 0.01 | 0.15 | 0.06 | -0.11 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.03 | 0.68 | 0.47 | 0.19 |
| 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 | 0.17 | -1.36 | -1.01 | -0.95 | -0.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -1.34 | -1.00 | -0.94 | -0.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -1.34 | -1.00 | -0.94 | -0.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -3.67 | -1.35 | -1.17 | -0.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -1.26 | -0.89 | -0.83 | -0.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -1.90 | -1.27 | -1.16 | -0.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -1.32 | -0.98 | -0.93 | -0.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.33 | -3.72 | 4.60 | 1.02 | -4.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | -8.92 | -9.57 | -12.79 | -11.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 11.37 | 11.80 | 9.21 | 8.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.14 | 0.09 | 0.07 | 0.03 |
| 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 | 127.50 | 126.62 | 138.93 | 113.16 | 173.53 |
| 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 | 124.31 | -136.45 | -115.05 | -115.18 | -108.35 |
| 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 | 55.00 | -13.91 | -29.11 | -44.00 | -63.54 |
| 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 | 124.09 | -137.57 | -115.16 | -115.19 | -108.35 |
| 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 | 152.25 | -136.22 | -118.28 | -118.24 | -110.72 |
| 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 | 104.90 | -208.42 | -125.78 | -123.38 | -114.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | -4.40 | -2.88 | -7.24 | -6.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.19 | -20.30 | -2.51 | -32.36 | -35.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.37 | -2.85 | -3.96 | -3.60 | -2.66 |
| 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 | 84,824,231.64 | 301,066,040.43 | 199,052,221.48 | 137,473,936.44 | 54,724,272.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,781,326.53 | 369,032,701.24 | 226,612,547.50 | 160,479,259.33 | 66,973,648.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,824,231.64 | 301,066,040.43 | 199,052,221.48 | 137,473,936.44 | 54,724,272.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,910.84 | -29,846,456.25 | -18,382,527.70 | -17,126,966.64 | -5,479,982.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,344.50 | -30,507,977.93 | -18,420,790.70 | -17,127,901.88 | -5,479,982.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,947.23 | -26,865,055.64 | -19,057,394.58 | -17,587,240.09 | -6,043,838.41 |
| 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 | 3,157,765.98 | -24,942,531.91 | -18,639,640.53 | -17,587,240.09 | -6,043,838.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,443.63 | 42,455,719.26 | 6,163,691.41 | 4,015,481.67 | 2,220,132.07 |
| 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 | 405,322.35 | -67,398,251.17 | -24,803,331.94 | -21,602,721.76 | -8,263,970.48 |
| 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 | 1,454,647,773.92 | 1,437,262,524.00 | 1,490,778,915.32 | 1,440,676,935.85 | 1,483,367,539.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,298,606.18 | 490,305,405.74 | 446,773,506.00 | 435,499,334.41 | 442,891,900.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,452,853.54 | 66,716,625.98 | 19,964,220.67 | 24,076,194.77 | 26,338,247.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,565,522.80 | 2,090,873,326.37 | 2,110,442,913.46 | 2,029,370,392.71 | 2,056,607,149.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,748,723.28 | 174,244,206.38 | 186,903,985.36 | 126,697,316.81 | 112,155,090.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,113,284.95 | 63,548,760.91 | 62,127,626.98 | 60,216,455.09 | 61,492,923.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,862,008.23 | 237,792,967.29 | 249,031,612.34 | 186,913,771.90 | 173,648,013.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,703,514.57 | 1,853,080,359.08 | 1,861,411,301.12 | 1,842,456,620.81 | 1,882,959,135.55 |
| 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 | 1,838,336,057.05 | 1,834,958,082.81 | 1,841,784,255.17 | 1,842,456,620.81 | 1,882,959,135.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,072,161.89 | 100,072,161.89 | 100,072,161.89 | 100,072,161.89 | 100,072,173.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,841,963.71 | 613,684,197.73 | 619,987,089.11 | 621,039,489.55 | 661,898,177.86 |
| 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 | 108,148,042.73 | 381,219,056.09 | 276,537,305.82 | 155,561,285.82 | 94,960,646.30 |
| 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 | 1,455,751.26 | 43,784,569.87 | 18,338,092.48 | -31,864,241.81 | -29,624,211.52 |
| 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 | 12,759,761.07 | 98,838,730.25 | 80,347,357.98 | 59,727,151.13 | 39,521,326.16 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000,000.00 | 971,450,000.00 | 585,000,000.00 | 360,857,600.00 | 175,000,000.00 |
| 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 | 7,881,184.40 | -283,087,530.17 | -85,357,789.52 | -16,046,092.94 | 13,676,154.80 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -240,000.00 | -42,928,767.20 | -32,090,288.86 | -31,234,699.41 | -1,063,811.66 |
| 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 | 9,096,935.66 | -282,231,727.50 | -99,109,985.90 | -79,145,034.16 | -17,011,868.38 |
| 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 | 398,661,100.50 | 389,564,164.84 | 572,685,906.44 | 592,650,858.18 | 654,784,023.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 53,091,449.62 | - | 21,913,154.10 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
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