| 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 | -0.31 | 0.19 | -0.08 | 0.13 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | 0.19 | -0.08 | 0.13 | 0.09 |
| 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 | -0.31 | 0.19 | -0.08 | 0.13 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | 9.67 | 9.38 | 9.65 | 13.41 |
| 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 | 0.14 | -0.04 | -0.23 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 5.08 | 3.24 | 2.48 | 1.19 |
| 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 | -3.09 | 1.89 | -0.81 | 1.26 | 0.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | 1.83 | -0.76 | 1.17 | 0.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | 1.81 | -0.76 | 1.20 | 0.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.32 | 0.80 | -1.52 | 0.71 | -0.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.82 | 1.11 | -0.49 | 0.78 | 0.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | 1.54 | -0.48 | 0.76 | 0.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.27 | 1.32 | -0.55 | 0.88 | 0.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 39.71 | 38.92 | 43.58 | 44.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.06 | 3.78 | -2.44 | 5.14 | 3.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.89 | 41.38 | 34.45 | 34.45 | 34.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.29 | 0.20 | 0.15 | 0.05 |
| 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 | 105.46 | 94.49 | 78.66 | 63.14 | 81.41 |
| 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 | -717.64 | -85.44 | -106.13 | -87.27 | -85.94 |
| 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 | -54.59 | -42.73 | -52.45 | -44.42 | -44.49 |
| 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 | -716.26 | -84.94 | -106.13 | -87.24 | -86.00 |
| 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 | -1,042.01 | -85.17 | -106.30 | -86.12 | -88.88 |
| 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 | -4,533.10 | -93.17 | -113.44 | -91.52 | -102.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 1.07 | 7.00 | 13.50 | 22.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.61 | 17.80 | 45.64 | 54.25 | 61.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.03 | -8.14 | -6.10 | -0.34 | 8.28 |
| 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 | 57,581,826.32 | 702,795,457.15 | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,022,645.42 | 691,052,103.17 | 472,905,932.80 | 333,047,396.95 | 129,253,802.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,581,826.32 | 702,795,457.15 | 448,797,063.74 | 342,739,358.83 | 126,798,495.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,436,280.85 | 29,584,878.85 | -12,315,717.48 | 18,108,857.42 | 6,708,768.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,364,304.00 | 30,470,131.90 | -12,262,945.16 | 18,146,152.74 | 6,712,107.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,645,738.49 | 26,541,434.60 | -10,960,566.40 | 17,612,745.13 | 4,527,079.27 |
| 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 | -42,645,738.49 | 26,541,434.60 | -11,035,907.17 | 17,612,745.13 | 4,527,079.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,191.70 | 15,294,082.37 | 9,676,411.62 | 7,710,073.69 | 5,514,624.38 |
| 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 | -45,753,930.19 | 11,247,352.23 | -20,712,318.79 | 9,902,671.44 | -987,545.11 |
| 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 | 1,357,266,501.74 | 1,458,710,852.45 | 1,420,139,132.60 | 1,460,848,478.10 | 1,620,159,579.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,648,407.29 | 777,251,827.26 | 525,927,744.82 | 535,800,096.13 | 534,674,201.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,716,954.10 | 2,400,890,112.21 | 2,085,456,049.11 | 2,140,688,415.18 | 2,297,486,632.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,458,401.16 | 452,158,954.60 | 216,304,771.89 | 244,828,002.50 | 310,956,922.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,543,800.37 | 541,323,335.46 | 502,201,239.79 | 492,630,920.08 | 487,437,945.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,002,201.53 | 993,482,290.06 | 718,506,011.68 | 737,458,922.58 | 798,394,868.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,714,752.57 | 1,407,407,822.15 | 1,366,950,037.43 | 1,403,229,492.60 | 1,499,091,764.44 |
| 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 | 1,378,714,752.57 | 1,407,407,822.15 | 1,366,874,696.66 | 1,403,229,492.60 | 1,499,091,764.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,278,534.06 | 640,342,889.47 | 640,283,684.14 | 638,468,298.65 | 670,115,564.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,631,007.42 | 54,631,007.42 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,057,434.79 | 539,703,173.28 | 502,710,238.93 | 531,358,891.23 | 623,764,113.37 |
| 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 | 60,727,923.78 | 664,084,513.79 | 353,028,757.19 | 216,391,281.97 | 103,221,256.70 |
| 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 | -18,578,933.07 | 19,954,618.62 | -6,104,467.08 | -31,197,313.45 | 375,097.88 |
| 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 | 7,327,488.50 | 134,526,717.43 | 22,913,806.42 | 21,637,346.42 | 3,449,952.01 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,551,350.00 | 1,010,000,000.00 | 560,000,000.00 | 260,000,000.00 | 250,000,000.00 |
| 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 | 99,296,236.62 | -385,031,963.99 | -282,322,558.47 | -281,417,646.42 | -253,449,952.01 |
| 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 | - | -159,072,920.38 | -157,391,931.48 | -147,767,697.63 | -38,045,298.18 |
| 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 | 80,717,303.45 | -524,101,588.75 | -445,768,700.43 | -460,332,399.64 | -291,115,481.41 |
| 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 | 1,003,512,366.51 | 922,795,063.06 | 1,001,127,951.38 | 986,564,252.17 | 1,155,665,170.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 55,607,227.43 | - | 26,211,357.50 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-29 |
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