| 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 | -0.05 | -2.41 | -1.01 | -0.65 | -0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -2.41 | -1.01 | -0.65 | -0.28 |
| 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 | -0.05 | -2.40 | -1.01 | -0.65 | -0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 4.58 | 5.96 | 6.31 | 6.67 |
| 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 | -0.22 | -0.17 | -0.14 | -0.07 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 5.03 | 4.03 | 2.95 | 1.52 |
| 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 | -1.12 | -52.49 | -16.95 | -10.38 | -4.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -40.72 | -15.41 | -9.71 | -4.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -41.30 | -15.52 | -9.79 | -4.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -53.12 | -16.27 | -8.93 | -3.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -18.74 | -7.55 | -4.80 | -1.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -18.25 | -7.35 | -4.79 | -1.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -24.84 | -9.57 | -6.08 | -2.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.14 | 0.94 | 8.45 | 9.28 | 12.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.93 | -48.43 | -25.78 | -22.87 | -18.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.66 | 59.33 | 51.20 | 50.74 | 53.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.39 | 0.29 | 0.21 | 0.10 |
| 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 | 73.58 | 116.81 | 117.27 | 115.98 | 107.07 |
| 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 | 82.31 | -96,693.38 | -1,101.53 | -993.00 | -2,482.65 |
| 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 | -2.38 | -44.52 | -41.51 | -42.29 | -44.80 |
| 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 | 82.19 | -3,973.60 | -1,084.65 | -994.64 | -2,871.04 |
| 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 | 81.83 | -3,053.67 | -990.83 | -1,179.73 | -20,655.43 |
| 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 | 46.89 | -5,257.39 | -521.85 | -2,803.21 | -1,050.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.45 | -24.59 | -14.00 | -14.33 | -2.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.51 | -14.55 | -17.21 | -20.99 | -2.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.19 | -35.15 | -13.89 | -9.78 | -3.10 |
| 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 | 170,592,197.19 | 578,361,817.50 | 463,853,489.40 | 339,764,493.78 | 174,756,744.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,935,202.06 | 764,294,218.42 | 583,690,688.01 | 412,462,645.99 | 205,933,316.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,592,197.19 | 578,361,817.50 | 463,853,489.40 | 339,764,493.78 | 174,756,744.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,380,789.71 | -282,837,016.76 | -122,987,756.72 | -81,716,212.03 | -36,079,668.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,400,225.78 | -282,359,122.82 | -122,286,825.93 | -81,170,934.56 | -35,941,453.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,701,068.05 | -280,076,467.11 | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 |
| 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 | -5,859,691.93 | -276,508,534.74 | -116,228,904.13 | -75,237,432.07 | -32,254,599.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,470.56 | 3,307,528.59 | -4,696,767.89 | -10,501,660.57 | -4,437,840.38 |
| 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 | -14,772,162.49 | -279,816,063.33 | -111,532,136.24 | -64,735,771.50 | -27,816,759.40 |
| 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 | 577,150,702.06 | 573,579,694.03 | 673,428,391.97 | 731,352,781.53 | 819,422,526.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,827,901.77 | 532,933,581.99 | 617,568,695.35 | 635,185,799.08 | 650,076,107.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,250,388.05 | 1,284,938,503.88 | 1,462,521,198.40 | 1,530,937,455.01 | 1,650,829,463.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,539,944.96 | 698,802,622.56 | 704,328,561.94 | 729,794,547.69 | 837,144,093.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,258,907.11 | 63,513,145.63 | 44,490,719.88 | 46,967,067.40 | 45,960,946.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,798,852.07 | 762,315,768.19 | 748,819,281.82 | 776,761,615.09 | 883,105,039.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,451,535.98 | 522,622,735.69 | 713,701,916.58 | 754,175,839.92 | 767,724,423.43 |
| 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 | 521,408,340.90 | 526,738,614.79 | 685,603,247.20 | 725,179,721.08 | 768,970,074.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,618,896.08 | 755,089,478.04 | 753,674,479.84 | 752,259,481.66 | 751,804,483.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,603,251.15 | 26,603,251.15 | 26,603,251.15 | 26,603,251.15 | 26,603,251.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,019,677.83 | -340,159,985.90 | -179,880,355.29 | -138,888,883.23 | -95,906,050.94 |
| 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 | 125,519,676.14 | 675,604,532.83 | 543,978,901.87 | 394,065,807.08 | 187,106,121.71 |
| 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 | -25,280,975.88 | -19,011,056.23 | -15,873,428.97 | -8,302,813.28 | -35,573,279.63 |
| 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 | 3,747,737.14 | 19,301,681.84 | 11,244,016.40 | 6,383,856.32 | 3,052,191.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | 15,379,963.94 | 672,200.00 | 672,200.00 | 672,200.00 |
| 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 | -3,707,737.14 | -34,602,236.44 | -26,623,980.34 | -21,763,820.26 | -16,208,000.62 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 30,000,000.00 | 1,900,000.00 | 29,920,000.00 | 30,420,000.00 | 700,000.00 |
| 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 | 65,780,000.00 | 401,443,370.34 | 295,243,370.34 | 202,143,370.34 | 81,824,110.79 |
| 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 | 33,513,190.62 | 30,963,955.04 | 37,506,077.90 | 36,201,445.48 | 20,555,116.18 |
| 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 | 4,524,477.60 | -22,603,886.64 | -4,991,331.41 | 6,134,811.94 | -31,226,164.07 |
| 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 | 53,012,584.44 | 48,488,106.84 | 66,100,662.07 | 77,226,805.42 | 39,906,503.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 92,773,599.00 | - | 49,298,530.36 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |