| 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 | -0.81 | -0.65 | -0.55 | -0.49 |
| 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 | -0.81 | -0.65 | -0.55 | -0.49 |
| 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 | -0.81 | -0.65 | -0.55 | -0.49 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 6.31 | 6.47 | 6.55 | 6.64 |
| 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 | -0.13 | 0.04 | -0.11 | -0.13 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.98 | 0.82 | 0.58 | 0.29 |
| 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 | 0.46 | -12.79 | -10.00 | -8.43 | -7.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | -16.24 | -10.35 | -8.81 | -7.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | -12.00 | -9.51 | -8.08 | -7.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -5.52 | -2.60 | 0.25 | -1.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | -10.34 | -8.18 | -6.96 | -6.10 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -11.21 | -8.57 | -9.03 | -6.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | -11.96 | -9.50 | -8.07 | -7.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.10 | 39.22 | 39.86 | 44.74 | 24.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.02 | -82.69 | -78.94 | -96.06 | -169.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.34 | 13.61 | 13.74 | 13.51 | 14.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.13 | 0.10 | 0.07 | 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 | 67.46 | 117.85 | 92.56 | 83.40 | 99.26 |
| 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 | 108.53 | -133.83 | -676.46 | -2,847.29 | -747.63 |
| 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 | -29.42 | -31.79 | -29.55 | -25.48 | -1.81 |
| 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 | 108.83 | -148.85 | -693.96 | -2,887.17 | -746.93 |
| 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 | 105.86 | -214.48 | -865.12 | -2,078.56 | -779.53 |
| 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 | 25.18 | -715.37 | -2,899.25 | 124.35 | 11.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.75 | -12.43 | -14.50 | -16.54 | -13.85 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.68 | -17.18 | -20.91 | -28.35 | -63.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.58 | -11.62 | -13.36 | -14.31 | 12.27 |
| 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 | 41,782,052.68 | 199,370,863.25 | 167,328,558.36 | 117,667,361.58 | 59,200,957.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,944,845.37 | 169,411,198.86 | 135,917,275.37 | 88,331,884.53 | 59,890,594.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,782,052.68 | 199,370,863.25 | 167,328,558.36 | 117,667,361.58 | 59,200,957.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,282.44 | -155,359,129.97 | -120,078,894.00 | -131,414,637.94 | -105,673,048.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,804.38 | -159,694,540.17 | -122,884,769.46 | -133,756,346.23 | -105,681,643.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,247.93 | -164,855,277.73 | -132,094,795.74 | -113,030,316.02 | -100,278,824.41 |
| 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 | 5,879,570.75 | -164,670,082.34 | -131,976,668.68 | -112,915,345.59 | -100,278,740.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,067,323.71 | -93,654,401.36 | -97,633,619.53 | -116,229,709.52 | -85,324,995.45 |
| 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 | -11,187,752.96 | -71,015,680.98 | -34,343,049.15 | 3,314,363.93 | -14,953,744.93 |
| 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 | 1,307,388,399.90 | 1,294,968,321.67 | 1,342,874,492.83 | 1,327,115,567.50 | 1,376,634,480.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,980.83 | 10,443,297.70 | 122,294,265.15 | 124,794,986.00 | 127,335,451.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,580,264.21 | 1,489,022,535.82 | 1,529,233,734.83 | 1,547,156,909.70 | 1,585,807,884.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,941,222.89 | 202,486,878.28 | 209,617,911.81 | 208,645,097.75 | 229,108,412.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,278.23 | 190,966.98 | 510,650.47 | 342,159.68 | 606,579.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,376,501.12 | 202,677,845.26 | 210,128,562.28 | 208,987,257.43 | 229,714,991.70 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,203,763.09 | 1,286,344,690.56 | 1,319,105,172.55 | 1,338,169,652.27 | 1,356,092,893.14 |
| 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 | 1,281,354,842.70 | 1,287,474,447.35 | 1,320,167,861.01 | 1,339,229,184.10 | 1,357,037,538.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,367,107.07 | 948,367,107.07 | 948,257,501.07 | 951,109,663.53 | 956,577,824.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,369,120.55 | 55,369,120.55 | 55,369,120.55 | 55,369,120.55 | 55,369,120.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,588,796.39 | 82,709,225.65 | 115,402,639.31 | 134,463,962.40 | 146,790,656.62 |
| 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 | 28,185,624.90 | 234,968,031.33 | 154,873,673.52 | 98,130,250.65 | 58,763,236.92 |
| 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 | -25,617,593.53 | 9,150,161.31 | -21,785,652.20 | -27,426,125.43 | -17,928,188.19 |
| 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 | 261,830.73 | 6,744,551.37 | 1,805,453.63 | 1,805,453.63 | 1,719,358.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,999,355.00 | 513,530,950.00 | 273,007,900.00 | 71,598,950.00 | 14,748,950.00 |
| 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 | -100,318,819.56 | -204,183,447.06 | -98,684,544.91 | -54,221,440.26 | -10,994,450.71 |
| 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 | 28,095,562.21 | 6,496,742.24 | - | - | - |
| 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 | 15,958,572.75 | 1,817,821.88 | -4,480,056.25 | -832,325.70 | -425,936.96 |
| 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 | -109,977,840.34 | -193,215,463.87 | -125,950,253.36 | -82,479,891.39 | -29,348,575.86 |
| 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 | 549,300,312.45 | 659,278,152.79 | 726,543,363.30 | 770,013,725.27 | 823,145,040.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,355,778.21 | - | 8,182,823.65 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-19 | 2024-08-30 | 2024-04-26 |
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