| 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 | -0.20 | -0.24 | 0.02 | -0.05 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.24 | 0.02 | -0.05 | -0.03 |
| 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 | -0.20 | -0.24 | 0.02 | -0.05 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.08 | 9.28 | 9.54 | 9.46 | 9.84 |
| 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 | 0.18 | 0.38 | 0.21 | 0.22 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 9.16 | 6.85 | 4.19 | 2.02 |
| 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 | -2.18 | -2.53 | 0.23 | -0.57 | -0.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -2.46 | 0.23 | -0.55 | -0.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -2.46 | 0.23 | -0.56 | -0.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | -2.87 | -0.10 | -0.64 | -0.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -1.36 | 0.13 | -0.32 | -0.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -0.68 | 0.07 | -0.45 | -0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | -1.61 | 0.15 | -0.37 | -0.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.10 | 19.73 | 20.83 | 19.69 | 19.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.12 | -2.57 | 0.32 | -1.29 | -1.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.84 | 48.16 | 46.89 | 45.89 | 41.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.53 | 0.39 | 0.24 | 0.12 |
| 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 | 112.98 | 106.94 | 104.84 | 113.51 | 132.83 |
| 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 | -291.62 | -158.34 | -124.36 | -208.45 | -279.08 |
| 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 | 7.46 | -9.13 | -5.16 | -5.12 | -5.43 |
| 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 | -288.47 | -160.11 | -126.00 | -211.10 | -284.39 |
| 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 | -584.24 | -159.00 | -91.54 | -139.85 | -153.52 |
| 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 | -581.59 | -169.76 | -103.53 | -145.21 | -157.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.27 | 6.57 | 6.52 | 5.99 | 8.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.14 | 24.35 | 18.07 | 16.39 | 24.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.66 | -5.93 | -1.95 | -1.47 | -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 | 218,555,927.27 | 922,993,764.64 | 690,890,785.07 | 421,940,362.29 | 203,383,105.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,985,812.68 | 953,504,150.49 | 702,579,904.61 | 437,999,972.41 | 212,280,018.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,555,927.27 | 922,993,764.64 | 690,890,785.07 | 421,940,362.29 | 203,383,105.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,819,893.79 | -22,592,104.35 | -5,870,548.44 | -12,244,527.48 | -6,337,780.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,841,350.78 | -23,184,211.53 | -6,212,403.19 | -12,446,566.95 | -6,394,722.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 | -5,448,721.54 | -2,911,790.81 |
| 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 | -19,923,540.72 | -23,697,042.85 | 2,216,847.43 | -5,448,721.54 | -2,911,790.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,692.86 | 3,142,993.72 | 3,133,052.66 | 690,466.37 | 21,808.02 |
| 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 | -19,995,233.58 | -26,840,036.57 | -916,205.23 | -6,139,187.91 | -2,933,598.83 |
| 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 | 618,250,546.17 | 590,432,986.79 | 619,972,413.56 | 599,134,393.46 | 593,825,963.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,179,006.48 | 1,037,688,251.14 | 694,537,873.43 | 658,047,272.67 | 627,632,821.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,905,945.11 | 1,804,215,578.50 | 1,809,862,070.14 | 1,762,430,253.87 | 1,701,163,012.09 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,041,654.92 | 425,615,255.48 | 440,763,057.89 | 405,888,624.69 | 344,542,490.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,444,457.45 | 443,256,470.67 | 407,848,303.72 | 402,953,906.80 | 365,219,522.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,486,112.37 | 868,871,726.15 | 848,611,361.61 | 808,842,531.49 | 709,762,012.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,419,832.74 | 935,343,852.35 | 961,250,708.53 | 953,587,722.38 | 991,400,999.16 |
| 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 | 915,419,832.74 | 935,343,852.35 | 961,250,708.53 | 953,587,722.38 | 991,400,999.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,069,384.48 | 33,069,384.48 | 27,880,889.72 | 27,880,889.72 | 27,880,889.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,406,891.92 | 220,330,432.64 | 251,432,817.68 | 243,767,248.71 | 281,584,179.44 |
| 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 | 246,930,367.38 | 987,039,903.89 | 724,309,562.43 | 478,964,784.81 | 270,150,890.61 |
| 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 | 18,052,299.64 | 38,427,558.19 | 20,895,729.81 | 21,770,857.15 | 14,868,363.95 |
| 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 | 30,411,962.44 | 238,822,105.08 | 198,918,147.56 | 169,611,144.90 | 118,036,000.65 |
| 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 | -30,321,962.44 | -237,952,289.17 | -198,134,219.31 | -169,559,376.65 | -117,994,232.40 |
| 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 | 76,231,314.79 | 515,560,959.04 | 396,948,422.89 | 315,317,388.92 | 263,560,965.34 |
| 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 | 48,108,734.07 | 149,472,147.26 | 130,192,932.16 | 139,260,889.13 | 99,640,836.20 |
| 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 | 35,912,228.47 | -49,318,648.56 | -46,485,723.40 | -7,883,284.93 | -3,109,763.29 |
| 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 | 180,542,335.37 | 144,630,106.90 | 147,463,032.06 | 186,065,470.53 | 190,838,992.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 70,072,712.60 | - | 33,156,262.06 | - |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
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