| 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 | -0.06 | -0.32 | -0.09 | -0.07 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.32 | -0.09 | -0.07 | -0.03 |
| 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 | -0.06 | -0.32 | -0.09 | -0.07 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 4.75 | 4.97 | 5.00 | 5.21 |
| 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 | 0.11 | 0.27 | 0.21 | 0.22 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 2.96 | 2.20 | 1.46 | 0.69 |
| 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 | -1.31 | -6.71 | -1.83 | -1.32 | -0.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.30 | -6.39 | -1.78 | -1.27 | -0.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.30 | -6.37 | -1.78 | -1.28 | -0.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -7.07 | -2.14 | -1.52 | -0.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | -4.88 | -1.38 | -0.99 | -0.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.07 | -4.43 | -1.68 | -1.41 | -0.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -5.96 | -1.68 | -1.21 | -0.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.22 | 15.71 | 16.97 | 15.25 | 14.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.33 | -10.76 | -4.14 | -4.49 | -4.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.73 | 20.20 | 18.13 | 18.44 | 20.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.45 | 0.33 | 0.22 | 0.10 |
| 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 | 153.26 | 111.51 | 113.49 | 120.66 | 148.41 |
| 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 | -35.71 | -226.51 | -144.93 | -152.80 | -200.76 |
| 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 | -22.26 | -29.87 | -31.87 | -35.87 | -30.58 |
| 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 | -34.58 | -219.19 | -145.40 | -152.88 | -196.44 |
| 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 | -79.88 | -235.42 | -142.11 | -141.14 | -165.53 |
| 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 | -85.06 | -256.81 | -151.19 | -150.05 | -176.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.91 | -16.22 | 7.93 | 5.82 | 14.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.83 | -35.08 | -42.13 | -46.78 | -38.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.16 | -9.57 | 33.52 | 36.29 | 46.48 |
| 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 | 151,637,272.24 | 830,447,588.59 | 618,135,758.30 | 411,120,506.14 | 195,051,199.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,300,386.10 | 872,526,872.32 | 636,581,977.17 | 430,518,889.25 | 210,932,490.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,637,272.24 | 830,447,588.59 | 618,135,758.30 | 411,120,506.14 | 195,051,199.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,420,405.51 | -79,228,141.92 | -26,672,598.58 | -23,623,131.96 | -12,836,865.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,350,422.29 | -79,716,361.71 | -27,087,984.58 | -23,853,014.79 | -12,892,619.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,174,308.35 | -89,394,046.32 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 |
| 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 | -17,174,308.35 | -89,394,046.32 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,008.36 | 4,738,428.70 | 4,249,753.50 | 2,827,255.76 | 449,094.72 |
| 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 | -18,500,316.71 | -94,132,475.02 | -29,842,118.12 | -21,279,361.12 | -9,996,846.97 |
| 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 | 1,153,902,881.62 | 1,182,432,322.00 | 1,181,978,065.31 | 1,188,815,537.88 | 1,311,920,054.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,807,633.62 | 386,159,847.47 | 410,092,739.47 | 413,255,932.82 | 417,248,189.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,351,253.58 | 1,669,400,975.98 | 1,705,296,873.34 | 1,720,542,255.62 | 1,838,913,777.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,232,522.26 | 323,758,024.21 | 300,094,180.78 | 306,807,574.65 | 364,934,736.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,042,768.12 | 13,392,680.22 | 9,150,739.31 | 10,542,468.46 | 10,233,352.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,275,290.38 | 337,150,704.43 | 309,244,920.09 | 317,350,043.11 | 375,168,089.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,075,963.20 | 1,332,250,271.55 | 1,396,051,953.25 | 1,403,192,212.51 | 1,463,745,688.54 |
| 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 | 1,315,075,963.20 | 1,332,250,271.55 | 1,396,051,953.25 | 1,403,192,212.51 | 1,463,745,688.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,402,355.55 | 291,576,663.90 | 355,378,345.60 | 362,518,604.86 | 423,072,080.89 |
| 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 | 232,395,695.82 | 926,073,009.07 | 701,523,758.42 | 496,044,321.21 | 289,480,237.75 |
| 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 | 30,408,222.00 | 75,334,422.32 | 59,704,544.75 | 63,055,213.25 | 69,752,816.01 |
| 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 | 4,210,873.19 | 33,099,831.41 | 27,560,656.33 | 23,399,479.03 | 20,103,079.53 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,300,000.00 | 943,000,000.00 | 660,000,000.00 | 530,000,000.00 | 328,000,000.00 |
| 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 | -52,236,378.74 | -311,753,820.14 | -357,472,497.82 | -354,391,737.19 | -348,103,079.53 |
| 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 | -146,857.00 | -187,457,095.15 | -186,207,336.98 | -184,890,609.77 | -82,526,114.66 |
| 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 | -21,979,156.86 | -423,903,386.02 | -483,991,256.16 | -476,244,488.17 | -360,898,087.32 |
| 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 | 204,824,094.91 | 226,803,251.77 | 166,715,381.63 | 174,462,149.62 | 289,808,550.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 30,552,511.78 | - | 14,957,285.60 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
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