| 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 | -0.33 | -3.86 | -1.41 | -0.67 | -0.38 |
| 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 | -3.86 | -1.41 | -0.67 | -0.38 |
| 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 | -0.33 | -3.82 | -1.40 | -0.67 | -0.38 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.44 | 11.47 | 14.31 | 14.86 | 15.29 |
| 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 | -0.20 | -2.50 | -2.99 | -2.65 | -1.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 14.38 | 11.32 | 7.82 | 3.59 |
| 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 | -2.92 | -33.30 | -9.78 | -4.49 | -2.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -27.73 | -9.00 | -4.35 | -2.42 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -27.88 | -9.25 | -4.34 | -2.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -33.24 | -10.27 | -4.90 | -2.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | -16.15 | -5.45 | -2.64 | -1.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -16.76 | -5.28 | -2.38 | -1.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -18.52 | -6.31 | -3.07 | -1.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | -2.93 | 0.58 | 5.31 | -0.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.64 | -27.42 | -12.52 | -8.69 | -10.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.21 | 48.68 | 43.63 | 40.16 | 41.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.59 | 0.44 | 0.30 | 0.14 |
| 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 | 42.85 | 41.14 | 38.66 | 39.46 | 21.37 |
| 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 | 20.22 | 5.64 | -28.18 | -9.04 | -2,663.50 |
| 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 | -4.40 | -28.23 | -29.05 | -26.50 | -24.50 |
| 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 | 16.15 | 3.75 | -28.49 | -9.49 | -2,600.09 |
| 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 | 14.15 | 7.09 | -51.87 | -27.48 | -9,355.11 |
| 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 | 22.58 | 3.74 | -41.38 | -17.54 | -779.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.57 | -12.39 | -24.09 | -17.35 | -7.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.61 | 13.12 | -23.07 | -5.27 | 31.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.15 | -27.98 | -25.46 | -24.44 | -25.41 |
| 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 | 418,269,081.75 | 1,753,691,994.78 | 1,380,636,922.85 | 953,871,365.85 | 437,532,900.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,782,087.68 | 2,041,176,903.81 | 1,550,640,851.65 | 1,024,495,615.83 | 496,173,819.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,269,081.75 | 1,753,691,994.78 | 1,380,636,922.85 | 953,871,365.85 | 437,532,900.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,829,333.68 | -514,115,189.61 | -182,032,070.02 | -83,098,672.41 | -49,925,047.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,723,582.77 | -522,754,177.74 | -182,546,550.05 | -83,424,591.81 | -47,373,279.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,311,672.12 | -480,781,158.69 | -172,871,841.97 | -82,925,078.96 | -47,374,910.62 |
| 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 | -39,689,853.91 | -466,076,168.01 | -170,688,291.80 | -81,436,345.60 | -46,229,257.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,987.35 | -879,321.27 | 8,546,745.74 | 7,389,806.14 | 7,921,397.92 |
| 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 | -41,923,841.26 | -465,196,846.74 | -179,235,037.54 | -88,826,151.74 | -54,150,655.78 |
| 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 | 1,819,844,107.23 | 1,557,788,773.35 | 1,770,799,028.73 | 1,746,557,286.88 | 1,924,496,847.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,948,082.31 | 887,367,076.71 | 942,981,588.93 | 910,728,930.15 | 925,058,738.40 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 885,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,614,883.53 | 2,780,846,005.39 | 3,167,762,584.85 | 3,097,685,128.17 | 3,273,349,054.06 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,541,191.41 | 1,182,933,751.51 | 1,258,958,122.70 | 1,035,359,307.08 | 1,104,669,289.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,538,579.21 | 170,743,808.61 | 123,030,689.32 | 208,817,419.39 | 255,155,616.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,079,770.62 | 1,353,677,560.12 | 1,381,988,812.02 | 1,244,176,726.47 | 1,359,824,906.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,535,112.91 | 1,427,168,445.27 | 1,785,773,772.83 | 1,853,508,401.70 | 1,913,524,147.20 |
| 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 | 1,358,671,060.46 | 1,399,682,574.61 | 1,745,661,749.83 | 1,812,821,561.89 | 1,864,967,493.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,895,811.15 | 1,957,709,188.44 | 1,957,419,785.70 | 1,957,419,785.70 | 1,957,709,188.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,348,795.57 | 49,348,795.57 | 49,348,795.57 | 49,348,795.57 | 49,348,795.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,991,893.02 | -629,302,039.11 | -337,907,342.19 | -248,655,395.99 | -213,448,308.25 |
| 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 | 179,218,912.04 | 721,441,210.15 | 533,710,990.64 | 376,350,749.07 | 93,520,116.92 |
| 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 | -24,167,228.21 | -305,266,761.11 | -364,860,253.05 | -323,388,784.60 | -174,980,426.61 |
| 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 | 3,321,063.23 | 101,945,418.43 | 48,298,868.80 | 35,332,710.21 | 24,457,787.99 |
| 投资支付的现金(元) | - | - | - | - | - | 68,000,000.00 | 118,000,000.00 | 43,000,000.00 | 30,000,000.00 |
| 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 | -3,321,063.23 | 23,446,119.20 | 21,519,839.73 | 53,896,728.30 | -67,686,209.97 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 7,360,000.00 | 7,360,000.00 | 7,240,000.00 | 1,500,000.00 |
| 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 | 123,000,000.00 | 816,330,000.00 | 1,175,558,735.05 | 368,980,000.00 | 248,000,000.00 |
| 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 | -7,008,949.98 | 218,480,503.70 | 322,273,669.90 | 217,503,563.48 | 143,034,512.24 |
| 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 | -34,500,125.03 | -63,096,305.51 | -21,066,769.31 | -51,988,492.79 | -99,632,124.34 |
| 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 | 116,706,818.00 | 151,206,943.03 | 193,236,479.23 | 162,314,755.75 | 114,671,124.20 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 112,035,447.31 | - | 51,419,453.56 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2026-02-13 | 2026-02-13 | 2026-02-13 | 2026-04-30 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
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