| 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 | -0.03 | -0.93 | -0.05 | -0.03 | -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 | -0.03 | -0.93 | -0.05 | -0.03 | -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 | -0.03 | -0.91 | -0.05 | -0.03 | -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 | 0.08 | 0.09 | 0.20 | 0.23 | 0.22 |
| 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 | - | 0.02 | -0.07 | -0.09 | -0.07 |
| 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 | 0.42 | 0.30 | 0.23 | 0.06 |
| 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 | -38.84 | -1,023.56 | -26.14 | -14.86 | -9.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.87 | -551.05 | -23.59 | -14.34 | -8.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.99 | -551.05 | -23.60 | -14.35 | -8.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.02 | -238.30 | -26.66 | -15.14 | -9.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -35.83 | -2.95 | -1.71 | -1.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -34.50 | -1.85 | -0.91 | -0.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.73 | -194.38 | -8.01 | -4.99 | -3.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.26 | 17.30 | 17.70 | 18.23 | 19.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.92 | -232.52 | -23.67 | -18.10 | -41.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.65 | 85.44 | 75.03 | 74.18 | 74.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.15 | 0.12 | 0.09 | 0.03 |
| 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 | 148.39 | 124.51 | 110.99 | 90.86 | 170.83 |
| 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 | 44.21 | -85.24 | -134.88 | -7,608.42 | -208.03 |
| 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 | 57.81 | -48.02 | -46.51 | -48.33 | -71.36 |
| 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 | -20.99 | -938.12 | -46.74 | -71.65 | -228.15 |
| 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 | -48.99 | -747.31 | 17.78 | 36.87 | -356.52 |
| 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 | 36.15 | -17.72 | 4.91 | -2.58 | -271.89 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.04 | 15.99 | -38.42 | -38.76 | -42.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.00 | 33.51 | -40.08 | -41.28 | -45.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.09 | -63.17 | -37.04 | -31.48 | -42.48 |
| 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 | 87,692,970.19 | 372,176,682.13 | 269,670,339.68 | 207,435,939.22 | 55,568,814.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,630,148.49 | 456,801,588.82 | 326,232,869.54 | 236,018,196.12 | 79,591,118.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,692,970.19 | 372,176,682.13 | 269,670,339.68 | 207,435,939.22 | 55,568,814.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,000,409.27 | -175,932,925.77 | -59,783,665.11 | -33,545,014.77 | -23,300,942.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,218,910.40 | -861,285,793.90 | -60,082,029.70 | -33,608,952.21 | -23,323,647.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,995,472.21 | -865,396,754.67 | -63,834,706.81 | -37,544,566.79 | -23,097,131.42 |
| 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 | -26,403,899.90 | -805,806,371.13 | -45,957,250.87 | -29,633,874.05 | -17,721,944.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,830,432.28 | -618,202,363.45 | 906,095.91 | 558,489.40 | 402,783.19 |
| 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 | -11,573,467.62 | -187,604,007.68 | -46,863,346.78 | -30,192,363.45 | -18,124,727.53 |
| 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 | 1,956,478,693.40 | 2,032,597,246.22 | 1,417,289,306.70 | 1,478,708,621.73 | 1,467,225,613.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,529,392.48 | 26,014,467.84 | 25,934,320.25 | 27,016,734.41 | 26,935,038.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,942,813.07 | 245,233,540.76 | 256,739,799.77 | 255,639,298.96 | 259,066,262.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,661,280.09 | 2,594,051,414.27 | 2,092,378,406.59 | 2,153,489,433.66 | 2,152,005,840.96 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,360,544.87 | 1,497,532,368.75 | 1,431,347,570.98 | 1,448,534,809.46 | 1,412,771,180.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,902,906.98 | 718,815,556.01 | 138,466,304.57 | 148,846,006.63 | 185,222,102.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,263,451.85 | 2,216,347,924.76 | 1,569,813,875.55 | 1,597,380,816.09 | 1,597,993,282.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,397,828.24 | 377,703,489.51 | 522,564,531.04 | 556,108,617.57 | 554,012,558.08 |
| 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 | 67,984,169.51 | 78,726,139.80 | 175,801,934.80 | 199,367,264.07 | 194,741,554.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,153,920.74 | 1,852,144,626.08 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,258,445,555.05 | -2,232,041,655.15 | -1,472,192,534.89 | -1,455,869,158.07 | -1,443,957,228.36 |
| 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 | 130,130,223.00 | 463,388,677.56 | 299,303,379.83 | 188,476,582.26 | 94,927,739.63 |
| 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 | -3,008,918.45 | 14,078,140.33 | -66,231,625.15 | -80,166,652.84 | -66,137,041.89 |
| 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 | 3,219,849.35 | 8,163,310.39 | 6,773,327.00 | 3,161,754.00 | 2,364,159.00 |
| 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 | -3,219,849.35 | 35,636,148.64 | 20,921,501.77 | -2,539,713.42 | 25,896,319.87 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 66,775,723.10 | 51,862,723.10 | 46,862,723.10 | 2,864,722.00 |
| 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 | -18,804,573.50 | -122,535,519.03 | -95,902,076.15 | -57,613,109.63 | -33,761,715.75 |
| 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 | -25,017,121.68 | -73,674,412.73 | -141,294,163.62 | -140,438,141.42 | -74,237,430.37 |
| 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 | 87,296,105.17 | 112,313,226.85 | 44,693,475.96 | 45,549,498.16 | 111,750,209.20 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,470,848.44 | - | 7,627,089.95 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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