| 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 | -0.27 | -1.64 | -0.81 | -0.47 | -0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -1.64 | -0.81 | -0.47 | -0.23 |
| 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 | -0.27 | -1.62 | -0.81 | -0.47 | -0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 5.04 | 5.85 | 6.18 | 6.63 |
| 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 | -0.12 | -0.14 | - | 0.49 | 0.62 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 1.07 | 0.51 | 0.25 | 0.05 |
| 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 | -4.86 | -27.51 | -12.05 | -6.70 | -3.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.75 | -23.79 | -10.78 | -6.12 | -2.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.75 | -23.36 | -11.00 | -6.28 | -2.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.72 | -31.39 | -13.94 | -8.45 | -3.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.37 | -13.01 | -6.26 | -3.53 | -1.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.82 | -11.88 | -6.50 | -3.83 | -1.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.67 | -14.55 | -7.07 | -4.09 | -1.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 12.24 | 16.66 | 24.65 | 40.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317.66 | -153.96 | -162.51 | -189.10 | -416.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.78 | 50.01 | 46.92 | 45.81 | 43.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.08 | 0.04 | 0.02 | - |
| 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 | 627.63 | 265.83 | 440.80 | 714.31 | 2,239.99 |
| 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 | -0.51 | -105.20 | -10,215.20 | -460.80 | -160.70 |
| 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 | 62.18 | -59.20 | -75.66 | -83.86 | -96.16 |
| 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 | -3.29 | -105.61 | -10,256.28 | -463.40 | -161.61 |
| 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 | -21.40 | -135.81 | -2,075.40 | -381.88 | -157.95 |
| 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 | -35.11 | -109.39 | -4,467.52 | -560.59 | -162.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.81 | -13.08 | -11.69 | -10.60 | -12.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 5.28 | 7.72 | 5.87 | -0.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.91 | -26.22 | -24.24 | -21.56 | -20.37 |
| 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 | 12,864,470.42 | 157,592,015.19 | 74,295,930.94 | 36,590,845.66 | 7,931,983.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,223,554.80 | 412,878,391.76 | 271,170,301.69 | 164,280,374.07 | 59,352,675.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,864,470.42 | 157,592,015.19 | 74,295,930.94 | 36,590,845.66 | 7,931,983.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,181,630.43 | -243,725,706.57 | -137,503,861.56 | -83,694,604.49 | -38,983,171.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,864,882.46 | -244,220,966.94 | -138,195,862.36 | -84,292,260.70 | -39,564,201.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,864,882.46 | -242,623,573.55 | -120,735,313.58 | -69,191,914.93 | -33,028,699.73 |
| 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 | -40,096,267.18 | -237,796,262.46 | -118,545,693.03 | -69,257,958.05 | -33,028,699.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,740.32 | 33,544,466.09 | 18,556,564.14 | 18,066,570.31 | 1,866,373.10 |
| 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 | -47,146,007.50 | -271,340,728.55 | -137,102,257.17 | -87,324,528.36 | -34,895,072.83 |
| 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 | 979,065,722.97 | 996,727,390.00 | 1,116,687,371.35 | 1,182,375,608.08 | 1,221,522,423.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,601,983.88 | 510,799,925.27 | 520,857,024.22 | 515,751,892.37 | 524,633,907.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,684.69 | 17,856,018.83 | 18,576,694.26 | 15,576,694.26 | 4,599,235.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,857,934.24 | 1,734,567,142.19 | 1,863,157,032.83 | 1,920,110,000.63 | 1,943,447,114.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,359,377.63 | 358,088,085.14 | 371,458,233.17 | 385,697,705.17 | 358,355,547.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,112,648.22 | 509,336,514.61 | 502,690,799.93 | 493,873,563.10 | 487,140,911.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,472,025.85 | 867,424,599.75 | 874,149,033.10 | 879,571,268.27 | 845,496,458.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,385,908.39 | 867,142,542.44 | 989,007,999.73 | 1,040,538,732.36 | 1,097,950,656.36 |
| 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 | 824,461,829.76 | 864,449,848.53 | 983,677,615.28 | 1,032,952,684.24 | 1,097,950,656.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,388,123.30 | 554,256,311.16 | 554,230,146.49 | 554,217,283.45 | 554,217,283.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,136,280.75 | 35,959,986.43 | 155,210,555.86 | 204,498,290.84 | 269,496,262.96 |
| 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 | 80,741,719.77 | 418,924,691.15 | 327,494,028.04 | 261,372,721.11 | 177,675,684.36 |
| 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 | -17,138,703.55 | -20,672,367.36 | -254,270.35 | 71,854,148.95 | 90,634,276.38 |
| 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 | 17,524,658.46 | 80,680,093.56 | 51,709,943.89 | 24,057,991.80 | 19,543,861.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 62,940,000.00 | 24,440,000.00 | 21,440,000.00 | - |
| 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 | -134,614,810.20 | -91,122,588.12 | -183,920,820.44 | -21,342,557.45 | 4,459,030.63 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 7,520,000.00 | 7,520,000.00 | 7,520,000.00 | - |
| 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 | 10,000,000.00 | 101,000,000.00 | 54,000,000.00 | 52,000,000.00 | - |
| 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 | 1,098,738.88 | 4,839,543.48 | -12,882,308.08 | -14,583,021.12 | -43,967,910.03 |
| 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 | -150,654,178.91 | -106,952,379.59 | -197,069,886.29 | 35,915,344.04 | 51,095,018.16 |
| 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 | 226,451,505.22 | 377,105,684.13 | 286,988,177.43 | 519,973,407.76 | 535,153,081.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 39,619,650.27 | - | 18,563,546.09 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-23 |
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