| 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 | -0.16 | 0.12 | -0.19 | 0.08 | -0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 0.12 | -0.19 | 0.08 | -0.17 |
| 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 | -0.16 | 0.12 | -0.19 | 0.08 | -0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.11 | 14.25 | 13.98 | 14.24 | 13.97 |
| 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 | -0.88 | -0.55 | -1.02 | -0.56 | -0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 3.65 | 2.11 | 1.69 | 0.18 |
| 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 | -1.11 | 0.87 | -1.38 | 0.59 | -1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | 0.87 | -1.38 | 0.59 | -1.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | 0.87 | -1.38 | 0.59 | -1.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.21 | 0.25 | -1.91 | 0.19 | -1.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | 0.76 | -1.36 | 0.46 | -1.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | 0.41 | -1.68 | 0.24 | -1.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 0.85 | -1.36 | 0.57 | -1.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.28 | 43.15 | 43.57 | 50.09 | 42.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.91 | 3.32 | -9.90 | 4.38 | -99.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.18 | 13.72 | 8.64 | 13.92 | 7.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.23 | 0.14 | 0.11 | 0.01 |
| 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 | 163.15 | 63.46 | 56.26 | 55.84 | 311.66 |
| 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 | 3.41 | 176.19 | -169.70 | -88.62 | -257.02 |
| 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 | 35.66 | 48.11 | 4.60 | 20.77 | -67.84 |
| 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 | 8.63 | 183.87 | -168.14 | -85.95 | -257.02 |
| 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 | 8.83 | 313.82 | -155.24 | -71.73 | -288.85 |
| 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 | 15.19 | 120.29 | -192.33 | -89.32 | -479.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 7.52 | 0.05 | 7.98 | 0.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.36 | 82.08 | 71.81 | 163.23 | 68.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.91 | -4.02 | -1.64 | -2.90 |
| 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 | 22,117,341.59 | 336,799,849.27 | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,893,222.77 | 315,886,668.88 | 204,577,290.42 | 137,873,442.31 | 37,646,335.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,117,341.59 | 336,799,849.27 | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,479,011.01 | 7,051,809.50 | -23,662,658.75 | 3,411,683.41 | -16,026,020.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,643,178.41 | 7,630,665.89 | -22,767,889.12 | 4,211,683.41 | -16,026,020.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,019,204.03 | 11,174,150.48 | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 |
| 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 | -14,409,054.51 | 11,445,371.40 | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,087.82 | 8,141,645.77 | 6,729,060.95 | 5,312,463.85 | 2,787,332.35 |
| 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 | -15,768,142.33 | 3,303,725.63 | -24,583,220.64 | 2,468,580.77 | -18,592,682.22 |
| 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 | 1,213,254,172.14 | 1,258,415,556.20 | 1,174,960,043.17 | 1,301,094,835.75 | 1,215,105,622.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,076,957.06 | 200,737,670.01 | 175,789,567.64 | 156,953,078.46 | 122,921,140.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,443,408.80 | 1,530,596,654.60 | 1,417,289,875.74 | 1,531,614,789.14 | 1,402,111,310.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,361,209.47 | 209,144,035.26 | 120,757,749.41 | 211,191,704.03 | 105,341,564.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,098.17 | 847,399.31 | 1,728,239.13 | 1,977,914.51 | 2,987,074.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,302,307.64 | 209,991,434.57 | 122,485,988.54 | 213,169,618.54 | 108,328,639.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,141,101.16 | 1,320,605,220.03 | 1,294,803,887.20 | 1,318,445,170.60 | 1,293,782,671.48 |
| 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 | 1,301,641,476.92 | 1,314,706,171.80 | 1,289,960,952.69 | 1,313,952,178.71 | 1,288,774,342.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,801,108.18 | 1,002,859,398.94 | 1,007,413,710.92 | 1,005,769,732.63 | 1,004,125,754.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,279,899.13 | 33,279,899.13 | 30,116,939.21 | 30,116,939.21 | 30,116,939.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,297,169.61 | 186,303,573.73 | 160,167,002.56 | 185,802,206.87 | 162,268,348.48 |
| 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 | 36,084,724.44 | 213,737,667.67 | 109,461,023.91 | 87,189,461.49 | 50,809,712.02 |
| 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 | -81,523,823.15 | -50,830,933.56 | -94,265,030.01 | -51,231,179.12 | -32,357,041.59 |
| 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 | 16,396,212.53 | 127,125,101.78 | 52,708,081.86 | 46,006,019.82 | 29,098,953.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 130,000,000.00 | 1,290,000,000.00 | - | - | - |
| 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 | -15,706,851.43 | -121,156,362.84 | -47,391,214.60 | -41,354,032.01 | -26,749,936.80 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 198,000.00 | 792,000.00 | 792,000.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 160,000,000.00 | 100,000,000.00 | 100,000,000.00 | - |
| 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 | -1,607,746.21 | 53,404,069.55 | -9,080,657.36 | 91,353,926.73 | -3,607,519.89 |
| 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 | -98,838,420.79 | -118,566,611.30 | -150,712,637.69 | -1,207,020.12 | -62,694,615.37 |
| 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 | 336,132,675.98 | 434,971,096.77 | 402,825,070.38 | 552,330,687.95 | 491,382,239.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,724,799.37 | - | 7,596,213.56 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-23 |
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