| 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 | -0.04 | 0.34 | -0.05 | 0.10 | -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 | -0.04 | 0.34 | -0.05 | 0.10 | -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 | -0.04 | 0.34 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 6.43 | - | - | - |
| 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 | -0.16 | 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 | 0.64 | 3.81 | - | - | - |
| 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 | -0.70 | 5.30 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | 5.42 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | 5.43 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | 5.13 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | 3.92 | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -0.82 | 3.81 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.68 | 5.28 | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.62 | 48.28 | 40.76 | 45.59 | 38.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.06 | 8.81 | -2.49 | 6.09 | -5.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.58 | 26.68 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.44 | 0.29 | 0.20 | 0.08 |
| 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 | 95.86 | 90.36 | 87.34 | 79.45 | 103.51 |
| 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 | -22.66 | 7.60 | - | - | - |
| 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 | 1.70 | 3.72 | - | - | - |
| 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 | -22.66 | 7.50 | - | - | - |
| 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 | -34.32 | 7.99 | - | - | - |
| 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 | -29.95 | 13.44 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 7.23 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 14.31 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 5.01 | - | - | - |
| 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 | 202,302,123.10 | 1,197,393,677.02 | 743,521,888.35 | 522,928,423.17 | 198,918,591.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,264,749.03 | 988,647,549.56 | 699,789,078.95 | 451,178,119.92 | 204,358,562.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,302,123.10 | 1,197,393,677.02 | 743,521,888.35 | 522,928,423.17 | 198,918,591.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,968,879.96 | 114,953,197.80 | -22,975,083.11 | 32,058,749.45 | -15,464,528.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,969,060.01 | 114,349,260.13 | -22,937,550.84 | 32,106,439.94 | -15,464,314.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,286,098.35 | 105,474,166.47 | -18,500,746.92 | 31,848,262.46 | -11,103,241.47 |
| 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 | -14,070,404.02 | 107,130,909.61 | -16,886,043.73 | 32,657,566.92 | -10,475,120.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,489.39 | 3,447,415.22 | - | - | 912,700.00 |
| 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 | -14,798,900.00 | 103,683,500.00 | - | 31,341,300.00 | -11,387,800.00 |
| 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 | 1,562,594,844.44 | 1,652,254,503.04 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,657,548.68 | 447,862,141.66 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,044,022.39 | 2,786,731,894.80 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,710,799.26 | 704,169,338.34 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,884,292.39 | 39,451,078.52 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,595,091.65 | 743,620,416.86 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,448,930.74 | 2,043,111,477.94 | - | - | - |
| 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 | 2,004,479,766.85 | 2,019,926,619.72 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,559,068.74 | 846,559,068.74 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,270,252.86 | 105,270,252.86 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,323,579.30 | 741,393,983.32 | - | - | - |
| 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 | 193,916,968.09 | 1,081,986,856.16 | 649,383,298.02 | 415,475,272.85 | 205,902,196.01 |
| 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 | -50,490,594.49 | 123,732,814.81 | -58,581,552.48 | -43,867,983.65 | -38,272,337.28 |
| 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 | 36,781,948.33 | 109,391,119.68 | 78,570,844.38 | 69,488,020.13 | 9,941,564.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 145,000,000.00 | 85,000,000.00 | 85,000,000.00 | 30,000,000.00 |
| 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 | -86,434,519.68 | -92,242,645.78 | -31,435,978.54 | -62,408,479.63 | -9,727,943.62 |
| 吸收投资收到的现金(元) | - | 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 | 5,459,518.38 | -5,200,218.44 | 253,708.18 | 18,455,822.76 | -4,289,626.84 |
| 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 | -131,469,124.03 | 26,291,502.22 | -89,763,822.84 | -87,820,640.52 | -52,289,907.74 |
| 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 | 546,449,329.25 | 677,918,453.28 | 561,863,128.22 | 563,806,310.54 | 599,337,043.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 15,241,592.47 | 62,386,333.74 | - | 31,082,541.12 | 15,425,471.50 |
| 公告日期 | 2026-04-23 | 2026-04-15 | 2025-10-23 | 2025-08-27 | 2025-07-24 | 2025-08-07 | 2025-10-23 | 2025-08-27 | 2025-07-24 |
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