| 2026年中报 | 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 | -0.15 | -0.05 | -0.15 | 0.05 | 0.01 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.05 | -0.15 | 0.05 | 0.01 | -0.02 |
| 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 | -0.15 | -0.05 | -0.15 | 0.05 | 0.01 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.94 | 0.99 | 1.14 | 1.11 | 0.65 |
| 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 | 0.66 | 1.01 | 0.21 | 0.30 | 0.48 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.51 | 0.31 | 0.20 | 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 | -8.21 | -2.33 | -15.46 | 3.98 | 1.16 | -3.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.84 | -3.76 | -16.92 | 4.90 | 1.57 | -3.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.66 | -3.09 | -18.43 | 5.02 | 1.45 | -3.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.81 | -2.35 | -8.71 | -3.32 | -3.50 | -3.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.04 | -1.76 | -7.36 | 2.18 | 0.60 | -1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.13 | -1.80 | -7.73 | 1.78 | 0.28 | -1.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.47 | -3.04 | -17.85 | 4.87 | 1.41 | -3.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.06 | 59.43 | 48.97 | 56.85 | 58.68 | 65.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145.22 | -68.86 | -30.22 | 14.89 | 6.43 | -29.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.72 | 34.86 | 55.03 | 47.91 | 51.24 | 66.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.24 | 0.15 | 0.09 | 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 | 154.33 | 142.75 | 72.31 | 81.07 | 83.82 | 103.45 |
| 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 | -1,252.92 | -100.82 | 94.36 | 103.21 | 108.70 | 71.20 |
| 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 | -47.61 | -15.32 | 64.03 | 37.46 | 25.70 | 1.88 |
| 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 | -1,291.37 | -97.37 | 90.85 | 103.34 | 108.41 | 70.48 |
| 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 | -1,269.50 | -97.65 | 90.80 | 103.35 | 108.58 | 70.63 |
| 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 | -316.93 | -95.49 | 70.44 | 80.66 | 74.25 | 70.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.30 | 53.81 | 10.60 | -23.33 | -28.66 | -40.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.77 | -19.88 | -8.54 | -43.54 | 17.87 | 24.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.65 | 199.59 | 47.68 | 13.96 | -49.35 | -70.50 |
| 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 | 65,527,264.01 | 41,542,987.75 | 320,262,669.65 | 192,669,785.28 | 125,086,052.00 | 49,060,459.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,967,296.94 | 70,164,722.63 | 356,327,825.61 | 211,265,065.37 | 139,095,105.50 | 64,336,710.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,527,264.01 | 41,542,987.75 | 320,262,669.65 | 192,669,785.28 | 125,086,052.00 | 49,060,459.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,210,086.60 | -28,684,090.37 | -57,984,102.10 | 27,616,339.02 | 8,258,179.71 | -14,283,700.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,244,794.23 | -28,750,580.74 | -96,015,004.19 | 28,656,688.99 | 7,994,551.90 | -14,567,201.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,161,036.45 | -28,607,701.33 | -96,786,407.54 | 28,687,406.20 | 8,043,019.34 | -14,503,780.06 |
| 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 | -95,160,749.54 | -28,607,721.45 | -96,707,770.76 | 28,756,328.51 | 8,136,875.13 | -14,473,580.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,627.03 | 250,687.21 | -42,232,088.87 | 52,740,706.37 | 32,648,830.81 | 288,818.26 |
| 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 | -102,197,376.57 | -28,858,408.66 | -54,475,681.89 | -23,984,377.86 | -24,511,955.68 | -14,762,398.53 |
| 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 | 1,401,145,596.23 | 1,500,580,422.93 | 1,092,046,930.87 | 1,074,018,995.08 | 1,114,661,585.70 | 805,640,973.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,336,879.70 | 253,864,168.19 | 226,735,590.73 | 230,104,818.36 | 233,366,053.95 | 236,635,002.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,273,198.34 | 1,875,135,769.54 | 1,381,360,969.24 | 1,377,850,015.29 | 1,423,360,412.89 | 1,219,147,563.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,445,771.30 | 270,261,032.89 | 303,619,331.74 | 270,480,634.81 | 256,869,939.92 | 340,787,723.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,856,623.81 | 383,350,598.30 | 456,486,765.84 | 389,701,502.99 | 472,465,718.12 | 474,985,612.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,302,395.11 | 653,611,631.19 | 760,106,097.58 | 660,182,137.80 | 729,335,658.04 | 815,773,335.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,970,803.23 | 1,221,524,138.35 | 621,254,871.66 | 717,667,877.49 | 694,024,754.85 | 403,374,227.42 |
| 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 | 1,159,415,489.37 | 1,225,968,517.46 | 625,699,270.89 | 722,170,736.05 | 699,924,200.54 | 409,210,017.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,300,124.38 | 2,621,300,124.38 | 1,992,423,156.36 | 1,991,499,163.48 | 1,989,870,817.14 | 1,721,767,425.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,604,240.82 | 272,604,240.82 | 272,604,240.82 | 241,724,672.22 | 241,724,672.22 | 276,035,304.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,371,821,252.53 | -2,305,268,224.44 | -2,276,660,502.99 | -2,152,640,356.43 | -2,173,259,809.81 | -2,195,870,265.21 |
| 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 | 101,130,912.17 | 59,301,706.78 | 231,586,268.02 | 156,206,240.09 | 104,851,798.52 | 50,754,780.93 |
| 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 | 419,097,143.80 | 637,084,380.77 | 133,469,660.35 | 188,417,250.57 | 300,459,458.48 | -17,411,935.35 |
| 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 | 31,266,277.95 | 30,919,242.95 | 682,385.04 | 242,989.00 | 115,020.00 | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -31,264,650.39 | -30,917,615.39 | -614,390.04 | -198,699.00 | -70,730.00 | 33,985.00 |
| 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 | -3,376,301.54 | -1,038,722.43 | -7,154,915.37 | -5,774,014.08 | -3,623,571.90 | -1,370,064.72 |
| 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 | 384,456,191.87 | 605,128,042.95 | 125,700,354.94 | 182,444,116.71 | 296,765,403.01 | -18,747,946.34 |
| 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 | 837,200,036.26 | 1,057,871,887.34 | 452,743,844.39 | 509,487,606.16 | 623,808,892.46 | 308,295,543.11 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,823,688.83 | - | 17,015,310.72 | - | 8,379,953.82 | - |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
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