| 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 | - | -0.53 | -0.30 | -0.15 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.53 | -0.30 | -0.15 | -0.07 |
| 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 | - | -0.53 | -0.30 | -0.15 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.27 | 10.27 | 10.44 | 10.60 | 10.72 |
| 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 | -0.02 | -0.36 | -0.69 | -0.61 | -0.39 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 3.15 | 2.34 | 1.60 | 0.64 |
| 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 | 0.03 | -5.12 | -2.84 | -1.37 | -0.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -4.99 | -2.78 | -1.35 | -0.61 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -4.99 | -2.79 | -1.36 | -0.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -5.75 | -3.16 | -1.61 | -0.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -4.73 | -2.64 | -1.29 | -0.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -6.05 | -3.53 | -1.82 | -0.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -4.97 | -2.78 | -1.35 | -0.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.03 | 33.92 | 37.36 | 37.93 | 37.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -16.69 | -12.67 | -9.05 | -10.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 5.21 | 5.46 | 4.53 | 4.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.28 | 0.21 | 0.14 | 0.06 |
| 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 | 79.89 | 102.43 | 89.19 | 81.78 | 82.47 |
| 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 | 95.00 | -665.95 | -499.14 | -365.30 | -262.57 |
| 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 | 52.33 | -2.81 | -4.57 | -9.16 | -18.38 |
| 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 | 94.96 | -604.57 | -438.11 | -305.77 | -262.41 |
| 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 | 104.68 | -545.28 | -403.60 | -292.60 | -263.02 |
| 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 | 96.11 | -3,333.51 | -896.38 | -660.15 | -351.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -4.89 | -3.89 | -5.38 | -4.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.21 | -2.32 | 6.30 | -39.55 | -33.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.23 | -5.03 | -4.42 | -2.77 | -2.47 |
| 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 | 81,971,601.57 | 265,835,883.71 | 197,217,845.60 | 135,361,413.33 | 53,812,930.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,935,291.40 | 300,729,662.11 | 212,417,126.84 | 138,299,341.66 | 54,237,961.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,971,601.57 | 265,835,883.71 | 197,217,845.60 | 135,361,413.33 | 53,812,930.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,114.18 | -53,023,919.50 | -29,851,582.70 | -14,814,253.11 | -6,225,573.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,159.11 | -53,114,841.77 | -30,342,175.84 | -15,015,217.93 | -6,209,327.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,689.17 | -44,356,084.52 | -24,982,366.66 | -12,244,092.51 | -5,570,992.74 |
| 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 | 260,655.57 | -44,352,080.29 | -24,982,366.66 | -12,244,092.51 | -5,570,992.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,862.04 | 5,511,917.47 | 2,849,174.78 | 2,138,695.51 | 221,283.35 |
| 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 | -225,206.47 | -49,863,997.76 | -27,831,541.44 | -14,382,788.02 | -5,792,276.09 |
| 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 | 738,165,918.46 | 725,739,529.10 | 763,759,321.59 | 775,194,209.20 | 792,847,870.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,612,640.05 | 19,752,865.42 | 20,041,519.19 | 20,208,200.18 | 20,408,198.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,366,398.44 | 105,512,588.84 | 89,492,619.85 | 88,558,651.34 | 88,460,190.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,874,525.32 | 914,332,078.03 | 931,804,451.46 | 936,976,635.54 | 948,608,591.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,001,614.50 | 47,586,357.65 | 50,782,222.39 | 41,738,437.51 | 42,099,039.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,684.14 | 68,068.61 | 133,289.01 | 690,034.82 | 1,336,025.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,070,298.64 | 47,654,426.26 | 50,915,511.40 | 42,428,472.33 | 43,435,064.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,804,226.68 | 866,677,651.77 | 880,888,940.06 | 894,548,163.21 | 905,173,527.50 |
| 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 | 866,861,197.31 | 866,681,656.00 | 880,888,940.06 | 894,548,163.21 | 905,173,527.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,865,246.52 | 22,865,246.52 | 22,865,246.52 | 22,865,246.52 | 22,865,246.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,398,686.58 | 143,138,031.01 | 158,757,044.64 | 171,495,318.79 | 182,362,918.56 |
| 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 | 65,490,534.12 | 272,301,071.30 | 175,890,536.82 | 110,696,967.42 | 44,380,913.25 |
| 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 | -1,425,988.46 | -30,008,626.13 | -57,905,848.33 | -51,794,734.73 | -33,063,592.13 |
| 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 | 234,539.13 | 9,563,047.24 | 6,797,978.08 | 3,538,107.64 | 1,990,217.01 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,000,000.00 | 1,978,000,000.00 | 1,412,998,000.00 | 1,003,000,000.00 | 310,000,000.00 |
| 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 | -250,363,941.65 | -13,167,101.06 | -286,029,219.41 | -173,923,804.69 | -241,777,428.38 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -30,000.00 | -8,539,192.40 | -7,394,769.91 | -7,394,769.91 | -2,512,307.40 |
| 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 | -251,796,974.40 | -51,702,598.13 | -351,352,719.82 | -233,104,606.82 | -277,358,608.45 |
| 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 | 244,926,762.23 | 496,723,736.63 | 197,073,614.94 | 315,321,727.94 | 271,067,726.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,656,035.39 | - | 1,302,702.68 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
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