| 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 | -0.23 | -0.09 | 0.02 | -0.01 |
| 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 | -0.23 | -0.09 | 0.02 | -0.01 |
| 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 | -0.23 | -0.08 | 0.02 | -0.01 |
| 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 | 9.12 | 9.26 | 9.36 | 9.33 |
| 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 | -0.34 | -1.08 | -1.01 | -0.17 | -0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 8.50 | 6.09 | 4.03 | 1.82 |
| 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 | -0.10 | -2.52 | -0.91 | 0.19 | -0.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -2.43 | -0.90 | 0.19 | -0.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -2.46 | -0.89 | 0.19 | -0.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -2.63 | -0.99 | 0.12 | -0.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -1.77 | -0.61 | 0.14 | -0.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1.91 | -0.63 | 0.22 | -0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -1.98 | -0.68 | 0.15 | -0.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 2.58 | 2.89 | 4.63 | 2.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -2.70 | -1.38 | 0.44 | -0.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.35 | 33.15 | 38.43 | 28.59 | 26.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.66 | 0.45 | 0.32 | 0.15 |
| 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 | 63.84 | 83.44 | 84.92 | 79.45 | 78.30 |
| 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 | -12.04 | -12.76 | 3.43 | 105.20 | 26.78 |
| 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 | 17.10 | 12.55 | 8.07 | 14.75 | 4.12 |
| 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 | -15.80 | -14.07 | 4.23 | 105.52 | 28.30 |
| 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 | 15.49 | -17.92 | 5.96 | 127.22 | 34.37 |
| 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 | 11.54 | -12.71 | 10.94 | 116.09 | 33.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 11.12 | 4.94 | 4.16 | 3.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.48 | 66.60 | 23.76 | 29.19 | 42.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.74 | -4.63 | -4.16 | -3.34 | -5.20 |
| 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 | 360,159,178.39 | 1,437,009,904.31 | 1,029,824,012.63 | 681,919,671.54 | 307,552,799.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,778,324.58 | 1,483,020,940.31 | 1,053,735,680.29 | 683,495,009.29 | 315,665,657.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,159,178.39 | 1,437,009,904.31 | 1,029,824,012.63 | 681,919,671.54 | 307,552,799.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,754,137.05 | -51,844,339.10 | -20,963,084.03 | 818,198.26 | -3,350,576.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,820,137.05 | -52,107,233.84 | -20,898,802.81 | 869,786.67 | -3,298,988.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,540,124.11 | -38,861,184.21 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 |
| 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 | -1,540,124.11 | -38,861,184.21 | -14,193,586.39 | 3,022,213.11 | -1,822,501.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,441.99 | 1,648,719.15 | 1,302,199.98 | 1,045,331.78 | 452,674.40 |
| 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 | -2,012,566.10 | -40,509,903.36 | -15,495,786.37 | 1,976,881.33 | -2,275,176.11 |
| 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 | 1,274,311,885.47 | 1,157,007,715.85 | 1,471,349,788.79 | 1,245,943,022.67 | 1,197,353,984.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,740,749.26 | 658,978,644.32 | 602,420,274.48 | 617,753,192.14 | 630,389,967.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,153,947.94 | 2,305,161,111.77 | 2,542,841,427.06 | 2,216,740,456.55 | 2,141,406,913.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,809,882.62 | 750,218,899.13 | 929,263,792.31 | 620,271,799.51 | 549,366,447.62 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,408,125.07 | 13,862,108.50 | 47,834,698.18 | 13,509,920.97 | 13,926,444.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,218,007.69 | 764,081,007.63 | 977,098,490.49 | 633,781,720.48 | 563,292,892.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,935,940.25 | 1,541,080,104.14 | 1,565,742,936.57 | 1,582,958,736.07 | 1,578,114,021.25 |
| 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 | 1,534,935,940.25 | 1,541,080,104.14 | 1,565,742,936.57 | 1,582,958,736.07 | 1,578,114,021.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,928,937.12 | 202,469,061.23 | 227,136,659.05 | 244,352,458.55 | 239,507,743.73 |
| 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 | 229,908,394.67 | 1,199,062,872.57 | 874,497,540.53 | 541,805,639.90 | 240,815,637.65 |
| 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 | -57,191,807.84 | -183,273,038.13 | -171,414,586.39 | -29,391,371.10 | -46,048,993.55 |
| 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 | 49,494,181.40 | 163,744,702.27 | 128,099,390.59 | 52,836,937.94 | 39,733,100.80 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | 4,604,039.78 | - | 55,900,000.00 | 35,900,000.00 | 35,900,000.00 |
| 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 | -54,098,221.18 | -162,490,778.90 | -183,999,390.59 | -88,736,937.94 | -75,633,100.80 |
| 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 | 149,965,031.42 | 591,056,087.69 | 437,236,437.57 | 145,609,575.72 | 98,787,068.31 |
| 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 | 126,298,253.90 | 155,082,425.52 | 507,744,775.81 | 99,317,500.09 | 66,119,029.57 |
| 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 | 15,098,769.93 | -189,440,513.44 | 153,129,827.32 | -17,869,060.27 | -54,821,502.91 |
| 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 | 45,127,058.78 | 30,028,288.85 | 372,598,629.61 | 201,599,742.02 | 164,647,299.38 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,492,002.68 | - | 33,812,973.68 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-26 | 2025-04-28 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-24 |
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