| 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 | -0.23 | -0.75 | -0.30 | -0.17 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.75 | -0.30 | -0.17 | -0.06 |
| 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 | -0.24 | -0.75 | -0.30 | -0.17 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.71 | 18.93 | 19.38 | 19.51 | 19.62 |
| 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 | 0.10 | -0.25 | -0.23 | -0.11 | -0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 4.83 | 3.25 | 2.07 | 0.99 |
| 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 | -1.26 | -3.97 | -1.55 | -0.89 | -0.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -3.89 | -1.53 | -0.89 | -0.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -3.89 | -1.53 | -0.89 | -0.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.31 | -4.28 | -1.82 | -1.13 | -0.43 |
| 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 | -3.42 | -1.38 | -0.81 | -0.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -4.29 | -2.66 | -1.59 | -0.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -3.82 | -1.50 | -0.87 | -0.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.36 | 21.14 | 22.01 | 22.10 | 22.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.97 | -15.83 | -9.39 | -8.61 | -6.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.59 | 15.11 | 11.01 | 10.27 | 10.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.22 | 0.15 | 0.09 | 0.04 |
| 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 | 141.17 | 103.98 | 106.59 | 105.61 | 104.30 |
| 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 | -163.59 | -147.20 | -469.85 | -313.18 | -413.95 |
| 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 | 17.41 | 5.77 | -6.88 | -4.53 | -6.22 |
| 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 | -172.61 | -138.06 | -462.21 | -307.35 | -396.94 |
| 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 | -295.14 | -282.53 | -2,297.75 | -2,022.22 | -199.51 |
| 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 | -189.19 | -158.41 | -239.09 | -268.65 | -76.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -0.41 | -1.40 | -0.81 | -2.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.14 | 24.72 | 8.46 | 9.68 | -9.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.63 | -3.80 | -2.46 | -1.84 | -2.14 |
| 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 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 | 237,612,184.13 | 113,858,637.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,735,707.92 | 644,680,588.77 | 429,266,222.35 | 271,916,357.81 | 128,709,855.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 | 237,612,184.13 | 113,858,637.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,300,570.53 | -93,574,100.47 | -55,293,435.30 | -31,490,437.44 | -11,874,581.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,388,136.83 | -93,769,834.90 | -55,289,189.74 | -31,595,458.89 | -11,513,996.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,035,670.65 | -87,808,346.95 | -35,090,973.87 | -20,460,596.28 | -7,082,986.80 |
| 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 | -27,162,581.23 | -86,361,630.11 | -34,434,149.64 | -20,044,109.03 | -6,874,243.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,223.99 | 6,700,955.29 | 6,112,955.20 | 5,374,511.64 | 2,847,108.48 |
| 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 | -28,112,805.22 | -93,062,585.40 | -40,547,104.84 | -25,418,620.67 | -9,721,351.92 |
| 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 | 1,109,021,928.65 | 1,192,596,368.06 | 1,194,615,938.67 | 1,227,166,151.99 | 1,283,234,675.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,467,883.66 | 659,222,967.37 | 589,948,648.81 | 570,506,572.13 | 42,459,869.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,080,038.04 | 11,987,486.98 | 12,218,749.97 | 12,373,381.19 | 12,495,088.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,594,222.07 | 2,561,905,659.22 | 2,502,433,555.38 | 2,498,382,775.57 | 2,509,745,309.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,858,446.09 | 352,376,239.76 | 235,227,809.63 | 210,096,601.96 | 206,026,885.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,061,528.65 | 34,611,547.75 | 40,309,212.17 | 46,381,015.46 | 48,527,698.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,919,974.74 | 386,987,787.51 | 275,537,021.80 | 256,477,617.42 | 254,554,583.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,674,247.33 | 2,174,917,871.71 | 2,226,896,533.58 | 2,241,905,158.15 | 2,255,190,726.20 |
| 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 | 2,150,141,172.11 | 2,175,526,631.95 | 2,226,715,401.21 | 2,241,483,688.80 | 2,254,561,512.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,541,371.32 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,886,231.05 | 47,886,231.05 | 46,819,055.74 | 46,819,055.74 | 46,819,055.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,849,015.12 | 220,011,596.35 | 273,006,252.13 | 287,396,292.74 | 300,566,158.33 |
| 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 | 188,708,861.14 | 576,726,504.22 | 398,123,748.59 | 250,940,372.91 | 118,758,478.42 |
| 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 | 11,447,688.69 | -28,766,253.65 | -25,972,232.20 | -12,393,074.85 | -31,828,236.04 |
| 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 | 81,016,859.36 | 205,901,494.42 | 164,505,906.84 | 117,291,869.64 | 65,222,273.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,021,000.00 | 541,117,776.46 | 499,140,020.90 | 505,155,220.90 | 420,000,000.00 |
| 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 | -63,768,982.29 | 67,039,337.55 | 99,613,481.67 | -50,424,453.03 | -25,060,318.72 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,700,000.00 | - | - | - | - |
| 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 | 30,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 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 | 43,905,047.80 | -15,074,904.59 | -1,514,382.99 | -7,504,241.45 | -3,432,603.87 |
| 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 | -7,176,102.33 | 25,920,323.78 | 73,585,646.84 | -68,808,960.04 | -59,848,590.10 |
| 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 | 158,084,278.42 | 165,260,380.75 | 212,925,703.81 | 70,531,096.93 | 79,491,466.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,936,908.91 | - | 13,575,493.53 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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