| 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 | -0.06 | -0.65 | -0.23 | -0.23 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.65 | -0.23 | -0.23 | -0.06 |
| 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 | -0.06 | -0.65 | -0.23 | -0.23 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.19 | 1.58 | 1.58 | 1.75 |
| 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 | - | -0.23 | -0.22 | -0.18 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.85 | 0.69 | 0.57 | 0.33 |
| 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 | -5.09 | -54.44 | -14.26 | -14.65 | -3.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.96 | -74.80 | -13.34 | -13.68 | -3.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.96 | -43.36 | -13.34 | -13.68 | -3.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.17 | -41.00 | -13.92 | -14.85 | -3.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -13.64 | -3.22 | -3.25 | -0.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -9.18 | -1.85 | -1.77 | -0.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.80 | -26.67 | -8.54 | -8.75 | -2.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.13 | 56.96 | 65.41 | 65.58 | 67.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122.27 | -103.44 | -30.79 | -37.66 | -13.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.98 | 71.28 | 62.47 | 62.85 | 61.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.13 | 0.10 | 0.09 | 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 | 108.86 | 32.03 | 34.14 | 36.55 | 39.33 |
| 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 | -66.85 | -176.37 | -124.93 | -144.12 | -115.07 |
| 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 | -86.25 | -82.54 | -82.97 | -77.32 | -71.94 |
| 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 | -122.24 | -223.25 | -125.01 | -144.67 | -115.08 |
| 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 | 1.71 | -349.63 | -162.98 | -244.60 | -163.35 |
| 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 | 19.36 | -340.45 | -174.25 | -291.14 | -184.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.08 | -10.99 | -3.34 | -4.63 | 20.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 2.12 | 3.11 | -4.12 | 16.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.91 | -33.82 | -16.80 | -7.18 | 6.74 |
| 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 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,633,563.32 | 350,067,832.81 | 268,991,606.02 | 229,508,365.20 | 114,313,504.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,860,667.08 | -140,212,448.35 | -54,988,724.02 | -47,322,256.25 | -8,307,393.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,459,633.38 | -217,329,909.11 | -54,262,672.52 | -47,663,924.12 | -8,306,168.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 |
| 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 | -19,325,268.67 | -217,354,867.82 | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,468,250.16 | -53,672,673.92 | -1,783,970.58 | 1,016,448.73 | 2,797.18 |
| 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 | -15,857,018.51 | -163,682,193.90 | -73,775,589.06 | -78,394,053.86 | -19,663,614.84 |
| 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 | 644,458,171.82 | 652,438,898.01 | 723,412,728.85 | 732,522,273.63 | 762,676,562.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,872,402.48 | 209,654,692.45 | 218,085,683.01 | 223,021,843.69 | 227,242,154.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,418,717.78 | 50,733,284.37 | 64,323,823.62 | 67,118,092.09 | 75,080,160.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,967,707.00 | 2,032,791,995.06 | 2,120,447,522.18 | 2,139,903,089.88 | 2,219,481,275.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,008,274.95 | 1,412,146,090.38 | 1,308,856,378.79 | 1,325,861,757.26 | 1,335,501,847.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,513,297.37 | 36,879,125.94 | 15,725,653.79 | 19,154,971.29 | 33,346,364.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,521,572.32 | 1,449,025,216.32 | 1,324,582,032.58 | 1,345,016,728.55 | 1,368,848,211.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,446,134.68 | 583,766,778.74 | 795,865,489.60 | 794,886,361.33 | 850,633,063.28 |
| 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 | 379,944,865.40 | 399,270,134.07 | 529,820,647.22 | 528,002,601.73 | 583,689,639.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,432,267.21 | 145,432,267.21 | 134,187,472.18 | 134,187,472.18 | 132,157,722.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,785,693.64 | -66,460,424.97 | 75,334,883.21 | 73,516,837.72 | 131,233,625.19 |
| 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 | 16,312,512.41 | 91,141,016.38 | 78,725,822.01 | 69,849,290.84 | 42,852,140.54 |
| 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 | -239,935.53 | -75,461,754.35 | -74,992,287.41 | -59,709,490.18 | -29,186,441.52 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | - | 15,596,066.00 | 15,709,829.70 | 15,580,686.72 | 15,527,046.57 |
| 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 | 49,000.00 | -13,993,897.96 | -14,554,297.66 | -15,550,686.72 | -15,497,046.57 |
| 取得借款收到的现金(元) | - | - | - | - | - | 182,800,000.00 | 181,000,000.00 | 181,000,000.00 | 172,322,000.00 |
| 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 | -181,042.60 | 51,740,277.74 | 46,978,859.36 | 32,879,891.28 | 9,168,042.47 |
| 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 | -371,978.13 | -37,715,374.57 | -42,567,725.71 | -42,380,285.62 | -35,515,445.62 |
| 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 | 6,111,640.59 | 6,483,618.72 | 1,631,267.58 | 1,818,707.67 | 8,683,547.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,733,212.72 | - | 12,481,903.50 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
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