| 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 | 0.09 | -0.52 | -0.38 | -0.22 | 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 | 0.09 | -0.52 | -0.38 | -0.22 | 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 | 0.09 | -0.52 | -0.38 | -0.22 | 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 | 9.73 | 9.54 | 9.71 | 9.91 | 10.38 |
| 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 | -0.40 | -0.28 | -1.19 | -0.82 | -0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 4.19 | 2.98 | 1.99 | 1.06 |
| 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 | 0.91 | -5.46 | -3.92 | -2.17 | 0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | -5.00 | -4.01 | -2.12 | 0.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | -5.22 | -3.78 | -2.12 | 0.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | -6.28 | -4.20 | -2.33 | -0.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | -3.57 | -2.68 | -1.51 | 0.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | -4.39 | -3.10 | -1.81 | -0.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | -4.95 | -3.64 | -2.04 | 0.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.06 | 15.34 | 16.56 | 18.56 | 27.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | -12.58 | -13.02 | -11.04 | 0.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.80 | 34.07 | 29.86 | 29.11 | 30.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.28 | 0.21 | 0.14 | 0.07 |
| 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 | 89.64 | 103.57 | 84.61 | 84.58 | 86.40 |
| 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 | 517.56 | -10,718.50 | -8,606.87 | -282.52 | -83.48 |
| 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 | 5.45 | -24.47 | -24.24 | -26.74 | -12.95 |
| 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 | 515.59 | -15,211.32 | -10,361.41 | -282.16 | -83.48 |
| 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 | 911.82 | -1,308.05 | -3,239.22 | -269.64 | -88.79 |
| 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 | 6,307.10 | -705.38 | -425.76 | -569.45 | -102.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.96 | -4.15 | -4.94 | -6.80 | 1.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.57 | 4.70 | -1.49 | -9.99 | 14.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.21 | -8.22 | -6.26 | -5.38 | -2.67 |
| 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 | 172,379,423.38 | 644,359,190.06 | 458,279,341.87 | 305,756,098.84 | 163,463,375.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,486,729.74 | 713,571,057.00 | 516,534,303.11 | 337,245,164.51 | 159,647,529.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,379,423.38 | 644,359,190.06 | 458,279,341.87 | 305,756,098.84 | 163,463,375.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,065,561.71 | -88,985,198.34 | -62,973,625.80 | -35,158,172.80 | 2,115,687.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,350.59 | -93,744,737.99 | -63,151,249.24 | -35,180,450.36 | 2,117,876.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,391,330.93 | -81,049,753.60 | -59,658,965.98 | -33,749,144.96 | 910,652.99 |
| 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 | 13,633,846.02 | -79,976,889.45 | -58,448,012.92 | -33,088,090.07 | 1,347,458.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,628.29 | 12,030,507.37 | 4,234,611.40 | 2,410,023.93 | 1,541,820.00 |
| 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 | 12,064,217.73 | -92,007,396.82 | -62,682,624.32 | -35,498,114.00 | -194,361.47 |
| 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 | 1,472,736,397.93 | 1,534,394,262.65 | 1,447,425,637.06 | 1,466,564,722.05 | 1,649,131,093.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,864,063.56 | 400,139,378.80 | 383,755,135.79 | 388,224,584.46 | 325,028,426.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,003,078.30 | 2,224,876,235.40 | 2,125,917,774.96 | 2,147,306,585.45 | 2,299,987,061.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,873,694.73 | 722,878,342.16 | 612,944,077.41 | 589,517,612.13 | 669,042,027.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,321,411.93 | 35,160,794.69 | 21,883,656.42 | 35,529,771.50 | 36,452,760.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,195,106.66 | 758,039,136.85 | 634,827,733.83 | 625,047,383.63 | 705,494,787.70 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,807,971.64 | 1,466,837,098.55 | 1,491,090,041.13 | 1,522,259,201.82 | 1,594,492,274.23 |
| 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 | 1,496,275,430.93 | 1,466,062,042.75 | 1,492,429,052.40 | 1,523,048,314.92 | 1,595,274,474.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,504,414.94 | 1,042,483,510.08 | 1,038,670,411.32 | 1,038,670,411.32 | 1,038,670,411.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,694,709.48 | 39,694,709.48 | 39,694,709.48 | 39,694,709.48 | 39,710,106.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,528,849.24 | 229,895,003.22 | 250,253,430.95 | 276,824,306.87 | 326,467,717.34 |
| 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 | 154,514,524.87 | 667,379,395.01 | 387,772,812.29 | 258,618,921.50 | 141,227,483.40 |
| 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 | -61,822,751.60 | -42,362,750.29 | -182,431,954.34 | -126,325,807.81 | -65,652,829.86 |
| 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 | 2,489,116.62 | 59,376,037.15 | 20,245,177.40 | 19,547,378.18 | 13,895,282.16 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,721,000.00 | 1,461,600,000.00 | 1,034,500,000.00 | 609,000,000.00 | 293,000,000.00 |
| 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 | 34,410,998.83 | -181,678,664.46 | -45,391,949.55 | -42,123,889.59 | 13,559,204.99 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 2,750,000.00 | 1,850,000.00 | 1,850,000.00 | - |
| 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 | 600,000.00 | 19,645,300.61 | 9,193,307.18 | 9,093,307.18 | 8,493,307.18 |
| 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 | -1,699,471.06 | -32,373,683.54 | -43,543,644.71 | -28,343,365.16 | 6,729,160.16 |
| 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 | -29,111,223.83 | -256,415,098.29 | -271,367,548.60 | -196,793,062.56 | -45,364,464.71 |
| 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 | 252,870,716.70 | 251,990,566.44 | 237,038,116.13 | 311,612,602.17 | 491,766,210.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,685,868.93 | - | 12,246,714.15 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
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