| 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 | -0.03 | -0.57 | -0.23 | -0.12 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.57 | -0.23 | -0.12 | -0.05 |
| 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 | -0.03 | -0.51 | -0.23 | -0.12 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.91 | 5.93 | 5.75 | 5.86 | 5.95 |
| 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 | 0.26 | 0.35 | 0.40 | 0.30 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.51 | 1.29 | 0.91 | 0.44 |
| 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 | -0.44 | -8.61 | -3.77 | -1.90 | -0.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -9.39 | -3.65 | -1.84 | -0.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -8.81 | -3.70 | -1.89 | -0.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -8.79 | -4.31 | -2.27 | -0.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -5.51 | -2.19 | -1.12 | -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 | -0.21 | -5.37 | -1.51 | -0.57 | -0.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -6.69 | -2.65 | -1.35 | -0.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.95 | 31.65 | 34.88 | 35.49 | 28.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.29 | -33.79 | -17.67 | -12.77 | -6.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.88 | 33.45 | 39.47 | 38.53 | 41.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.16 | 0.12 | 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 | 196.74 | 142.36 | 138.92 | 135.74 | 170.39 |
| 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 | 7.57 | -229.07 | -580.08 | -319.68 | -308.61 |
| 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 | -15.26 | -39.90 | -41.07 | -31.67 | -13.75 |
| 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 | -1.34 | -249.37 | -539.51 | -310.28 | -268.46 |
| 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 | 4.12 | -242.88 | -462.02 | -296.53 | -283.27 |
| 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 | 32.68 | -224.93 | -577.01 | -372.05 | -450.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.53 | -6.43 | -6.91 | -4.53 | 4.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.05 | -22.86 | -7.35 | -3.96 | 18.80 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 4.81 | -6.64 | -4.89 | -4.09 |
| 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 | 93,037,576.11 | 417,094,097.45 | 318,500,819.10 | 226,188,112.55 | 109,791,718.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,711,919.61 | 492,307,499.75 | 355,105,797.41 | 243,629,754.67 | 125,104,889.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,037,576.11 | 417,094,097.45 | 318,500,819.10 | 226,188,112.55 | 109,791,718.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,907,376.36 | -154,397,915.74 | -60,294,239.18 | -27,688,682.50 | -7,473,406.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,840,458.62 | -158,034,196.32 | -58,195,057.77 | -27,479,118.25 | -6,750,118.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,781,547.89 | -140,943,645.38 | -56,282,756.04 | -28,890,771.05 | -7,520,755.40 |
| 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 | -7,148,394.76 | -141,038,966.05 | -56,844,583.98 | -29,220,507.42 | -7,455,260.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,711.69 | 2,982,379.73 | 8,042,683.00 | 5,609,702.84 | 4,383,131.88 |
| 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 | -7,969,106.45 | -144,021,345.78 | -64,887,266.98 | -34,830,210.26 | -11,838,391.92 |
| 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 | 1,660,298,374.88 | 1,715,589,345.49 | 1,735,043,263.29 | 1,734,492,729.37 | 1,878,033,418.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,454,319.28 | 591,922,679.63 | 573,388,933.15 | 583,760,165.28 | 569,492,536.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,414.28 | 10,220,775.85 | 9,672,898.78 | 9,414,627.57 | 10,008,291.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,080,731.74 | 2,474,119,733.74 | 2,503,381,168.92 | 2,509,274,762.02 | 2,660,642,981.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,788,824.53 | 668,414,473.83 | 606,634,648.58 | 551,640,606.83 | 680,032,163.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,492,361.83 | 159,124,166.64 | 381,574,223.52 | 415,284,237.50 | 416,890,879.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,281,186.36 | 827,538,640.47 | 988,208,872.10 | 966,924,844.33 | 1,096,923,043.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,799,545.38 | 1,646,581,093.27 | 1,515,172,296.82 | 1,542,349,917.69 | 1,563,719,938.15 |
| 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 | 1,631,521,023.71 | 1,638,669,418.47 | 1,506,794,114.75 | 1,534,203,827.19 | 1,555,969,079.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,267,776.34 | 884,267,776.34 | 612,939,653.43 | 612,657,873.89 | 612,657,878.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 | 77,091,533.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,870,686.15 | 401,019,080.91 | 485,213,462.98 | 512,837,539.54 | 534,602,786.92 |
| 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 | 183,045,146.34 | 593,758,488.80 | 442,464,206.56 | 307,030,262.92 | 187,076,245.97 |
| 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 | 71,934,614.65 | 96,124,077.59 | 98,182,164.75 | 73,595,774.08 | 66,772,169.20 |
| 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 | 3,384,934.09 | 46,268,730.17 | 33,848,985.80 | 27,171,764.69 | 13,640,020.24 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 830,000,000.00 | 720,000,000.00 | 420,000,000.00 | 180,000,000.00 |
| 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 | -3,150,184.05 | -38,707,107.69 | -26,850,911.68 | -20,520,642.63 | -7,973,870.79 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 46,680,893.85 | 202,504,909.25 | 163,118,558.05 | 146,319,194.85 | 100,669,743.84 |
| 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 | -50,784,971.91 | -95,714,777.67 | -108,868,384.86 | -87,271,157.88 | 25,660,836.68 |
| 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 | 17,999,458.69 | -38,297,807.77 | -37,537,131.79 | -34,196,026.43 | 84,459,135.09 |
| 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 | 551,684,242.46 | 533,684,783.77 | 534,445,459.75 | 537,786,565.11 | 656,446,944.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 54,666,074.17 | - | 26,266,064.05 | - |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
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