| 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 | 0.01 | -0.24 | -0.12 | -0.04 | 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 | 0.01 | -0.24 | -0.12 | -0.04 | 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 | 0.01 | -0.24 | -0.12 | -0.04 | 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 | 7.16 | 7.17 | 7.30 | 7.38 | 7.46 |
| 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 | -0.25 | -0.18 | 0.81 | 0.30 | -0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 4.65 | 3.17 | 2.03 | 1.06 |
| 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 | 0.12 | -2.99 | -1.51 | -0.54 | 0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -2.94 | -1.50 | -0.54 | 0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -2.94 | -1.50 | -0.54 | 0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -3.06 | -1.57 | -0.52 | 0.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -1.21 | -0.64 | -0.26 | 0.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 0.20 | -0.88 | -0.51 | -0.13 | 0.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -1.36 | -0.71 | -0.25 | 0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.24 | 19.67 | 14.23 | 17.38 | 21.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -5.90 | -4.52 | -2.95 | 2.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.26 | 63.63 | 61.76 | 62.46 | 58.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.20 | 0.14 | 0.09 | 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 | 62.68 | 84.16 | 96.78 | 94.50 | 105.44 |
| 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 | -293.44 | -317.21 | -280.57 | -192.40 | 326.02 |
| 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 | 13.90 | -5.26 | -5.10 | -12.69 | 2.35 |
| 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 | -326.44 | -338.20 | -241.85 | -178.91 | -42.66 |
| 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 | -69.50 | -219.94 | -162.16 | -129.30 | -11.86 |
| 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 | -61.42 | -234.61 | -190.91 | -138.00 | 2,911.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.55 | 13.98 | 21.75 | 31.62 | 19.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.01 | 24.67 | 37.63 | 56.40 | 32.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.60 | -3.11 | -1.57 | 0.02 | 2.65 |
| 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 | 139,216,213.10 | 536,595,592.03 | 365,389,573.73 | 233,822,011.21 | 122,227,974.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,964,043.16 | 573,756,838.18 | 407,868,913.77 | 250,301,029.55 | 122,389,251.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,216,213.10 | 536,595,592.03 | 365,389,573.73 | 233,822,011.21 | 122,227,974.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,323,869.32 | -42,421,941.53 | -27,240,577.48 | -10,159,007.58 | 2,235,254.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,383,203.85 | -45,535,155.39 | -26,329,041.44 | -11,343,177.51 | 1,935,693.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,780.33 | -31,656,138.87 | -16,527,962.21 | -6,886,936.29 | 2,893,085.07 |
| 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 | 1,082,077.92 | -27,591,132.24 | -14,162,211.34 | -5,118,586.73 | 3,547,307.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,553.11 | 625,491.83 | 608,270.72 | -191,748.17 | 82,704.01 |
| 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 | 1,336,631.03 | -28,216,624.07 | -14,770,482.06 | -4,926,838.56 | 3,464,603.03 |
| 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 | 872,425,299.25 | 769,997,377.12 | 758,322,380.59 | 983,388,346.90 | 772,701,690.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,257,222.26 | 1,154,486,627.36 | 858,214,432.40 | 517,696,778.25 | 203,319,754.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,320,488.02 | 48,268,996.23 | 48,553,666.14 | 48,489,605.54 | 48,121,851.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,552,562.84 | 2,789,880,328.86 | 2,697,253,195.02 | 2,772,473,815.31 | 2,478,579,378.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,325,074.65 | 807,687,044.23 | 782,001,090.12 | 808,879,308.25 | 712,125,543.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,163,156.26 | 967,551,229.64 | 883,811,551.83 | 922,753,788.57 | 739,256,143.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,488,230.91 | 1,775,238,273.87 | 1,665,812,641.95 | 1,731,633,096.82 | 1,451,381,686.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,064,331.93 | 1,014,642,054.99 | 1,031,440,553.07 | 1,040,840,718.49 | 1,027,197,691.61 |
| 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 | 922,404,814.76 | 923,137,679.57 | 938,227,543.92 | 947,030,308.03 | 956,825,848.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,706,015.42 | 410,599,708.03 | 412,259,985.75 | 412,019,125.25 | 411,303,748.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,953,911.25 | 9,953,911.25 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,896,774.85 | 290,814,696.93 | 304,336,230.59 | 313,379,855.20 | 323,888,332.79 |
| 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 | 87,260,458.57 | 451,575,401.16 | 353,642,112.41 | 220,963,983.92 | 128,879,336.76 |
| 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 | -28,774,281.53 | -20,588,447.63 | 93,276,360.45 | 34,114,495.08 | -24,222,072.61 |
| 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 | 82,259,738.98 | 311,613,852.76 | 328,954,297.32 | 177,352,775.70 | 58,230,700.64 |
| 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 | -82,126,429.98 | -294,337,987.63 | -328,850,334.97 | -177,248,871.28 | -58,131,796.22 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 24,500,000.00 | 24,500,000.00 | 24,500,000.00 | - |
| 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 | 123,931,436.69 | 723,589,646.66 | 586,168,158.75 | 411,669,889.27 | 87,000,000.00 |
| 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 | 96,023,008.50 | 319,404,090.52 | 219,882,971.39 | 295,181,675.33 | 45,285,025.70 |
| 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 | -14,822,039.72 | 3,915,873.73 | -14,587,771.61 | 153,047,859.90 | -36,797,758.47 |
| 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 | 85,299,993.30 | 100,122,033.02 | 81,618,387.68 | 249,254,019.19 | 59,425,400.82 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,289,700.74 | - | 15,734,657.69 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
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