| 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 | -0.10 | -0.69 | -0.45 | -0.36 | -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 | -0.10 | -0.69 | -0.45 | -0.36 | -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 | -0.10 | -0.69 | -0.45 | -0.36 | -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 | 9.46 | 9.56 | 9.80 | 9.89 | 10.06 |
| 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 | -0.31 | 0.58 | -0.14 | -0.20 | -0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 5.79 | 4.06 | 2.43 | 1.10 |
| 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 | -1.06 | -7.20 | -4.62 | -3.65 | -2.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -6.94 | -4.51 | -3.57 | -2.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -6.94 | -4.51 | -3.58 | -2.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -11.23 | -4.86 | -3.83 | -2.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -4.20 | -2.80 | -2.19 | -1.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | -4.74 | -3.36 | -2.70 | -1.58 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -5.45 | -3.60 | -2.86 | -1.75 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.55 | 19.45 | 21.14 | 21.11 | 24.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.84 | -12.26 | -11.61 | -15.18 | -20.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.05 | 39.73 | 37.84 | 37.40 | 38.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.34 | 0.24 | 0.14 | 0.06 |
| 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 | 139.47 | 129.35 | 125.92 | 130.44 | 134.55 |
| 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 | 50.22 | -12,284.75 | -8,385.23 | -312.84 | -90.25 |
| 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 | -8.67 | -15.37 | -13.37 | -7.56 | 0.48 |
| 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 | 50.42 | -434.19 | -12,687.73 | -294.13 | -116.79 |
| 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 | 55.47 | -413.09 | -1,288.49 | -331.40 | -105.27 |
| 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 | 52.56 | -1,980.12 | -3,000.67 | -181.81 | -75.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | -8.25 | -10.21 | -3.69 | -3.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.71 | -9.72 | -19.62 | -8.54 | -8.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.94 | -7.00 | -3.06 | -0.96 | -0.29 |
| 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 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,254,749.98 | 1,008,035,219.64 | 703,146,417.90 | 441,281,502.39 | 209,771,850.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,008,427.23 | -191,426,645.29 | -90,488,942.09 | -71,781,842.24 | -42,198,460.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,023,283.42 | -128,034,360.07 | -91,259,854.57 | -72,082,747.74 | -42,406,907.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,963,613.72 | -110,740,804.12 | -73,603,603.33 | -57,635,186.23 | -35,745,446.20 |
| 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 | -15,603,929.19 | -107,445,882.39 | -70,700,518.91 | -56,273,864.73 | -35,040,755.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,437.74 | 60,168,164.30 | 3,662,687.15 | 2,902,676.61 | -286,463.75 |
| 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 | -16,487,366.93 | -167,614,046.69 | -74,363,206.06 | -59,176,541.34 | -34,754,291.67 |
| 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 | 1,601,149,659.46 | 1,728,386,629.91 | 1,626,946,783.50 | 1,624,577,825.78 | 1,697,147,502.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,603,138.88 | 542,761,429.90 | 510,850,100.75 | 511,186,483.59 | 515,094,738.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,754,883.62 | 10,548,883.62 | 10,858,590.24 | 10,858,590.25 | 6,138,409.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,899,178.70 | 2,523,466,427.35 | 2,506,569,253.07 | 2,514,331,715.41 | 2,592,827,889.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,488,765.76 | 952,391,864.07 | 885,935,681.67 | 874,441,406.41 | 907,921,418.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,531,459.35 | 50,246,389.80 | 62,460,110.72 | 65,859,193.16 | 83,261,627.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,020,225.11 | 1,002,638,253.87 | 948,395,792.39 | 940,300,599.57 | 991,183,046.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,878,953.59 | 1,520,828,173.48 | 1,558,173,460.68 | 1,574,031,115.84 | 1,601,644,842.66 |
| 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 | 1,476,027,245.16 | 1,492,085,394.55 | 1,529,038,844.46 | 1,543,354,736.70 | 1,569,271,471.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,336,193.40 | 988,336,193.40 | 988,336,193.40 | 988,336,193.40 | 988,336,193.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,844,653.56 | 57,844,653.56 | 57,844,653.56 | 57,844,653.56 | 57,844,653.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,069,684.40 | 302,142,227.62 | 338,887,591.10 | 353,314,245.28 | 379,202,220.57 |
| 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 | 218,248,931.53 | 1,168,218,127.05 | 798,479,525.11 | 495,290,882.11 | 230,550,034.98 |
| 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 | -48,496,140.81 | 90,158,655.14 | -22,370,097.71 | -31,860,809.97 | -72,523,657.63 |
| 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 | 3,896,753.12 | 21,759,342.91 | 19,177,275.43 | 11,885,284.51 | 4,727,229.51 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,676,040.17 | 451,314,115.38 | 289,208,695.00 | 182,015,585.80 | 64,797,763.88 |
| 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 | -136,262,791.58 | -70,252,014.56 | -78,015,626.67 | -121,837,577.73 | -19,149,962.14 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 400,000.00 | 1,000,000.00 | 1,000,000.00 | 400,000.00 |
| 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 | 93,430,000.00 | 247,710,000.00 | 209,030,000.00 | 42,030,000.00 | 32,210,000.00 |
| 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 | 45,067,187.94 | -29,750,157.52 | -38,660,935.53 | -38,343,213.86 | -18,308,612.73 |
| 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 | -139,695,584.70 | -9,656,755.60 | -139,154,134.11 | -191,927,297.14 | -109,910,664.55 |
| 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 | 317,101,149.55 | 456,796,734.25 | 327,299,355.74 | 274,526,192.71 | 356,651,388.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,406,120.99 | - | 19,231,567.42 | - |
| 公告日期 | 2026-04-24 | 2026-03-07 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-25 |
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