| 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 | 0.19 | -0.36 | -0.17 | -0.10 | -0.05 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.36 | -0.17 | -0.10 | -0.05 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.36 | -0.17 | -0.10 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.12 | 0.31 | 0.38 | 0.43 |
| 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 | -0.08 | -0.07 | -0.01 | 0.03 | -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 | 0.18 | 0.75 | 0.48 | 0.32 | 0.08 |
| 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 | 61.74 | -304.80 | -55.05 | -25.08 | -11.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.44 | -121.37 | -43.43 | -22.37 | -11.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.37 | -121.37 | -43.30 | -22.33 | -11.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.60 | -305.33 | -55.07 | -25.13 | -11.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | -20.25 | -8.79 | -5.07 | -2.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.20 | -14.51 | -6.00 | -3.63 | -1.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.25 | -28.16 | -12.09 | -6.86 | -3.52 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.87 | -8.53 | -3.25 | -2.24 | -8.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.93 | -48.12 | -35.30 | -29.75 | -61.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.08 | 92.91 | 84.36 | 79.75 | 77.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.42 | 0.25 | 0.17 | 0.04 |
| 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 | 18.95 | 71.65 | 58.83 | 52.70 | 36.39 |
| 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 | 514.00 | 18.20 | 39.99 | 52.21 | 25.24 |
| 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 | 120.89 | 43.00 | 0.62 | -13.89 | -51.95 |
| 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 | 513.99 | 18.14 | 39.88 | 52.16 | 25.01 |
| 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 | 482.00 | 6.76 | 29.73 | 46.07 | 9.65 |
| 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 | -2.48 | 6.94 | 29.66 | 46.07 | 9.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | -11.84 | -3.58 | -8.47 | -13.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 9.43 | 16.71 | 9.30 | 5.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.19 | -75.14 | -50.25 | -44.20 | -47.18 |
| 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 | 92,412,428.25 | 386,874,817.26 | 248,339,454.23 | 166,132,619.49 | 41,836,553.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,404,776.98 | 525,732,217.85 | 327,667,466.93 | 215,922,320.59 | 68,364,773.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,412,428.25 | 386,874,817.26 | 248,339,454.23 | 166,132,619.49 | 41,836,553.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,024,323.99 | -157,456,721.50 | -76,906,911.46 | -46,626,060.79 | -23,918,998.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,021,286.21 | -157,649,930.12 | -77,162,566.23 | -46,628,960.29 | -23,918,998.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,815,223.73 | -186,168,035.96 | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 |
| 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 | 98,815,223.73 | -186,168,035.96 | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,379,618.88 | 327,946.48 | 34,496.26 | 94,671.74 | 52,180.07 |
| 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 | -26,564,395.15 | -186,495,982.44 | -87,692,821.88 | -49,524,958.84 | -25,920,305.30 |
| 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 | 387,738,529.76 | 218,707,159.88 | 351,154,870.90 | 289,194,722.00 | 298,597,269.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,633,252.47 | 470,185,738.98 | 480,670,009.08 | 488,276,580.56 | 494,965,608.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,319,709.70 | 861,574,055.63 | 1,018,196,559.93 | 973,096,854.35 | 992,343,887.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,490,319.14 | 589,043,279.11 | 416,664,466.15 | 332,175,796.96 | 320,846,283.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,766,807.15 | 211,451,477.07 | 442,305,744.85 | 443,862,758.95 | 451,675,739.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,257,126.29 | 800,494,756.18 | 858,970,211.00 | 776,038,555.91 | 772,522,022.82 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,062,583.41 | 61,079,299.45 | 159,226,348.93 | 197,058,298.44 | 219,821,864.63 |
| 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 | 160,062,583.41 | 61,079,299.45 | 159,226,348.93 | 197,058,298.44 | 219,821,864.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,445,993.36 | 582,445,993.36 | 582,258,660.03 | 582,258,660.03 | 582,258,660.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,964,417.40 | -1,091,779,641.13 | -993,269,930.79 | -955,041,892.27 | -931,479,730.40 |
| 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 | 17,512,314.06 | 277,182,518.05 | 146,096,156.16 | 87,554,728.49 | 15,222,381.05 |
| 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 | -42,223,140.23 | -37,601,144.40 | -3,945,925.47 | 15,841,968.93 | -8,520,870.96 |
| 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 | 2,370,983.92 | 26,500,252.51 | 22,626,493.74 | 22,524,139.39 | 2,230,707.75 |
| 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 | 57,312,222.09 | -22,865,652.51 | -22,626,493.74 | -22,524,139.39 | -2,230,707.75 |
| 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 | - | 143,500,000.00 | 138,500,000.00 | 85,500,000.00 | 46,000,000.00 |
| 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 | 13,177,205.52 | 55,597,165.88 | 67,091,735.41 | 25,950,285.71 | 43,115,432.03 |
| 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 | 28,266,287.38 | -4,869,631.03 | 40,519,316.20 | 19,268,115.25 | 32,363,853.32 |
| 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 | 62,927,224.70 | 34,660,937.32 | 80,049,884.55 | 58,798,683.60 | 71,894,421.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,122,919.47 | - | 17,328,508.15 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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