| 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 | -0.29 | -0.13 | -0.09 | -0.04 |
| 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 | -0.29 | -0.13 | -0.09 | -0.04 |
| 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 | -0.29 | -0.13 | -0.09 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.29 | 2.45 | 2.49 | 2.55 |
| 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 | -0.14 | -0.10 | -0.28 | -0.22 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.45 | 0.93 | 0.59 | 0.25 |
| 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 | -1.82 | -12.80 | -5.32 | -3.58 | -1.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.80 | -12.04 | -5.19 | -3.52 | -1.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.80 | -12.04 | -5.18 | -3.52 | -1.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | -12.32 | -5.29 | -3.47 | -1.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.96 | -6.46 | -2.88 | -1.93 | -0.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | -6.28 | -2.67 | -1.80 | -0.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -9.02 | -3.95 | -2.67 | -1.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 4.64 | 10.72 | 12.05 | 12.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.92 | -21.40 | -14.84 | -15.86 | -14.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.46 | 50.17 | 46.43 | 46.24 | 45.46 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.30 | 0.19 | 0.12 | 0.05 |
| 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 | 75.14 | 83.63 | 82.87 | 85.52 | 99.35 |
| 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 | -25.83 | 6.72 | -62.19 | -91.70 | -84.39 |
| 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 | -1.05 | 2.79 | 9.07 | 5.87 | 8.98 |
| 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 | -24.12 | 9.51 | -54.56 | -122.58 | -89.11 |
| 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 | -14.42 | 4.16 | -44.36 | -105.75 | -87.46 |
| 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 | -12.36 | 2.48 | -48.26 | -70.22 | -86.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.94 | -4.57 | -3.51 | -5.20 | -1.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 3.45 | 12.41 | 6.54 | 14.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.46 | -11.13 | -13.29 | -12.74 | -12.18 |
| 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 | 158,225,121.75 | 925,472,687.82 | 593,784,106.71 | 376,124,034.10 | 159,898,143.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,563,398.98 | 1,095,484,823.07 | 674,910,770.70 | 434,052,482.04 | 185,311,588.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,225,121.75 | 925,472,687.82 | 593,784,106.71 | 376,124,034.10 | 159,898,143.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,108,738.73 | -188,613,186.74 | -83,171,529.83 | -53,902,058.47 | -22,339,497.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,158,965.41 | -201,577,135.05 | -88,439,732.25 | -59,563,905.91 | -22,686,494.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,351,768.86 | -198,044,783.29 | -88,114,065.40 | -59,645,793.28 | -23,301,586.66 |
| 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 | -26,173,674.31 | -187,231,236.22 | -83,266,006.35 | -56,925,985.39 | -22,874,289.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,433.28 | -7,050,247.33 | -480,494.93 | -1,681,568.40 | 839,095.14 |
| 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 | -26,644,107.59 | -180,180,988.89 | -82,785,511.42 | -55,244,416.99 | -23,713,384.31 |
| 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 | 1,539,686,091.17 | 1,634,555,253.15 | 1,624,185,661.60 | 1,661,405,180.09 | 1,681,889,993.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,743,708.01 | 667,057,467.78 | 673,571,438.08 | 679,651,119.37 | 673,704,560.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,117,631.78 | 396,752,453.05 | 397,920,862.99 | 398,687,330.53 | 398,261,449.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,024,972.01 | 2,993,796,789.84 | 2,988,938,832.60 | 3,028,740,283.33 | 3,049,629,062.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,568,080.84 | 1,192,254,538.03 | 1,143,080,192.88 | 1,153,082,876.02 | 1,145,162,630.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,412,081.09 | 309,600,354.61 | 244,758,963.48 | 247,403,547.34 | 241,322,557.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,980,161.93 | 1,501,854,892.64 | 1,387,839,156.36 | 1,400,486,423.36 | 1,386,485,188.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,044,810.08 | 1,491,941,897.20 | 1,601,099,676.24 | 1,628,253,859.97 | 1,663,143,873.50 |
| 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 | 1,438,156,823.99 | 1,463,037,355.50 | 1,566,298,788.02 | 1,591,493,420.98 | 1,624,274,185.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,775,464.02 | 44,775,464.02 | 44,775,464.02 | 44,775,464.02 | 44,775,464.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,371,570.66 | -433,197,896.34 | -329,232,666.47 | -302,892,645.51 | -268,840,949.30 |
| 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 | 118,895,138.67 | 773,970,294.30 | 492,066,837.04 | 321,658,783.42 | 158,858,372.08 |
| 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 | -91,084,330.34 | -62,297,662.84 | -177,179,258.23 | -141,850,451.84 | -106,789,207.58 |
| 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 | 12,857,376.30 | 26,922,802.01 | 26,683,920.99 | 12,584,592.91 | 2,539,488.63 |
| 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 | -12,857,376.30 | -11,773,052.31 | -11,534,171.29 | 2,446,407.09 | 12,491,511.37 |
| 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 | 会员可见 | 69,500,000.00 | 317,960,000.00 | 167,000,000.00 | 118,000,000.00 | 27,000,000.00 |
| 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 | -2,521,083.64 | -10,114,996.66 | -41,186,954.40 | -47,092,000.02 | -17,003,894.95 |
| 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 | -106,462,790.28 | -84,185,711.81 | -229,900,383.92 | -186,496,044.77 | -111,301,591.16 |
| 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 | 133,274,677.24 | 239,737,467.52 | 94,022,795.41 | 137,427,134.56 | 212,621,588.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 66,793,483.65 | - | 32,425,234.71 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-03 | 2024-04-30 |
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