| 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 | -0.79 | -0.70 | -0.62 | -0.08 |
| 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 | -0.79 | -0.70 | -0.62 | -0.08 |
| 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 | -0.79 | -0.70 | -0.62 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.10 | -0.61 | -0.53 | 0.17 |
| 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 | -0.12 | -0.01 | -0.02 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.50 | 0.27 | 0.17 | 0.08 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | - | -830.34 | -750.63 | - | - | -44.26 |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | - | -161.18 | - | - | - | -36.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | - | - | -161.18 | -630.48 | - | - | -47.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | -729.52 | -563.66 | - | - | -38.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.36 | -22.52 | -19.30 | -16.29 | -1.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.23 | -16.93 | -14.98 | -13.30 | -0.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.45 | -69.50 | -61.07 | -46.45 | -4.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.70 | -19.54 | -0.35 | -10.55 | -3.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.61 | -167.10 | -270.38 | -388.24 | -107.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.27 | 88.92 | 110.46 | 107.05 | 88.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.07 | 0.04 | 0.02 |
| 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 | 92.61 | 71.01 | 76.07 | 88.87 | 95.97 |
| 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 | -21.22 | -13.54 | -105.63 | -198.38 | 19.34 |
| 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 | 74.08 | 20.87 | 9.44 | 11.28 | 16.89 |
| 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 | -26.08 | -12.32 | -100.70 | -186.68 | 12.93 |
| 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 | -24.53 | -15.97 | -117.75 | -212.53 | 11.94 |
| 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 | -26.33 | 8.79 | -115.27 | -215.34 | 24.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.29 | -26.73 | -29.45 | -22.09 | -8.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.56 | -27.34 | -1.85 | 9.04 | 9.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93.36 | -27.60 | -202.29 | -173.88 | -79.64 |
| 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 | 93,821,604.79 | 345,317,624.92 | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,817,279.37 | 640,158,793.87 | 352,868,998.74 | 241,336,407.81 | 107,461,892.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,821,604.79 | 345,317,624.92 | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,182,699.89 | -560,161,854.07 | -483,351,744.17 | -431,617,415.07 | -53,772,402.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,264,377.67 | -579,074,471.54 | -498,719,191.37 | -440,467,701.83 | -58,109,450.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,817,002.74 | -577,031,748.42 | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 |
| 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 | -64,076,567.31 | -538,906,893.74 | -479,541,476.01 | -424,964,064.01 | -51,454,550.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,780,175.00 | -134,233,400.28 | -22,681,290.47 | -12,006,240.57 | -6,891,270.39 |
| 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 | -56,296,392.31 | -404,673,493.46 | -456,860,185.54 | -412,957,823.44 | -44,563,280.21 |
| 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 | 242,380,649.38 | 214,242,600.39 | 288,506,972.54 | 490,004,972.68 | 202,100,530.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,843,039.25 | 1,727,043,536.87 | 1,698,591,024.88 | 1,724,417,510.61 | 1,762,561,257.25 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 720,674,631.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,636,525.00 | 2,167,006,487.74 | 2,212,801,533.90 | 2,453,334,414.33 | 2,935,317,213.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,613,426.12 | 1,897,501,038.58 | 1,870,654,328.21 | 2,055,443,992.91 | 1,833,593,916.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,673,982.85 | 29,339,330.39 | 573,505,023.42 | 570,958,722.85 | 777,850,390.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,287,408.97 | 1,926,840,368.97 | 2,444,159,351.63 | 2,626,402,715.76 | 2,611,444,306.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,349,116.03 | 240,166,118.77 | -231,357,817.73 | -173,068,301.43 | 323,872,907.09 |
| 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 | 7,716,913.73 | 71,793,481.04 | -418,468,199.54 | -363,890,787.54 | 116,259,504.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,739,976.24 | 957,739,976.24 | 398,150,935.14 | 398,150,935.14 | 442,265,572.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,666,409,685.07 | -1,602,333,117.76 | -1,542,967,700.03 | -1,488,390,288.03 | -1,046,177,792.36 |
| 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 | 86,887,711.95 | 245,226,569.80 | 140,378,435.57 | 100,861,758.37 | 51,725,699.49 |
| 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 | -65,514,769.75 | -85,192,355.45 | -5,958,333.66 | -10,306,648.85 | -333,734.47 |
| 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 | 4,967,472.51 | 6,201,628.72 | 2,706,157.32 | 2,067,725.21 | 726,155.60 |
| 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 | -4,967,472.51 | -4,761,628.72 | -207,301.47 | 431,130.64 | 1,772,700.25 |
| 吸收投资收到的现金(元) | - | 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 | - | 46,880,000.00 | 36,880,000.00 | 36,880,000.00 | - |
| 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 | 75,996,976.15 | 75,561,184.64 | -6,673,435.63 | -4,729,239.51 | -4,250,879.04 |
| 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 | 5,514,733.89 | -13,644,988.42 | -12,209,787.49 | -13,975,474.45 | -2,811,913.26 |
| 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 | 13,704,749.01 | 8,190,015.12 | 9,625,216.05 | 7,859,529.09 | 19,021,898.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 127,916,335.01 | - | 62,814,034.32 | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-15 | 2024-12-28 | 2024-12-28 | 2024-05-01 |
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