| 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 | -1.22 | -0.43 | -0.19 | -0.09 |
| 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 | -1.22 | -0.43 | -0.19 | -0.09 |
| 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 | -1.22 | -0.43 | -0.19 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.16 | 1.95 | 2.19 | 2.29 |
| 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 | -0.30 | -0.42 | -0.38 | -0.26 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.81 | 1.25 | 0.77 | 0.29 |
| 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 | -14.36 | -105.89 | -22.25 | -8.71 | -3.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.40 | -68.98 | -20.04 | -8.35 | -3.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.40 | -69.24 | -20.04 | -8.35 | -3.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.54 | -108.73 | -22.44 | -8.86 | -3.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | -31.40 | -11.27 | -4.66 | -2.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | -30.68 | -10.86 | -4.40 | -2.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.20 | -43.41 | -13.83 | -5.99 | -2.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.01 | -9.89 | -7.65 | -3.83 | -2.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.61 | -72.84 | -41.06 | -27.18 | -33.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.57 | 71.90 | 59.18 | 51.75 | 48.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.43 | 0.27 | 0.17 | 0.07 |
| 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 | 94.65 | 73.40 | 73.04 | 74.83 | 81.73 |
| 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 | -58.69 | -82.20 | -41.41 | 8.41 | 26.21 |
| 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 | -31.24 | 39.76 | 30.29 | 7.38 | 2.05 |
| 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 | -57.73 | -89.21 | -41.48 | 8.34 | 26.23 |
| 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 | -63.26 | -142.63 | -64.28 | -34.78 | 26.25 |
| 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 | -63.37 | -131.84 | -58.02 | -26.49 | 26.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.11 | -6.62 | 1.99 | -3.61 | -11.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 55.79 | 49.56 | 24.79 | -0.16 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.89 | -51.43 | -25.48 | -19.93 | -16.82 |
| 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 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,006.95 | 891,682,140.54 | 608,146,598.50 | 362,392,100.39 | 142,567,790.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,131,619.01 | 662,507,182.95 | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,387,745.41 | -484,055,181.97 | -188,022,896.66 | -77,153,721.26 | -35,533,925.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,022,913.13 | -482,775,029.99 | -188,095,578.74 | -77,220,744.31 | -35,517,990.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,022,913.13 | -482,569,800.09 | -187,963,035.95 | -77,084,433.52 | -35,618,772.23 |
| 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 | -53,236,828.33 | -448,722,188.63 | -159,013,558.03 | -69,975,420.71 | -32,608,317.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,723.38 | 12,010,565.04 | 1,346,101.50 | 1,144,866.21 | 388,389.35 |
| 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 | -53,907,551.71 | -460,732,753.67 | -160,359,659.53 | -71,120,286.92 | -32,996,706.47 |
| 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 | 527,764,953.97 | 455,355,779.23 | 519,263,089.18 | 509,129,998.11 | 404,205,237.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,677,426.33 | 868,249,146.97 | 1,015,770,101.57 | 565,918,660.39 | 638,151,706.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,116,733.62 | 1,484,439,601.39 | 1,746,062,534.10 | 1,716,072,173.33 | 1,678,231,633.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,056,110.67 | 774,138,763.30 | 656,443,093.41 | 560,926,057.67 | 485,248,839.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,726,835.83 | 293,196,028.65 | 376,796,027.04 | 327,105,969.32 | 323,520,368.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,782,946.50 | 1,067,334,791.95 | 1,033,239,120.45 | 888,032,026.99 | 808,769,207.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,333,787.12 | 417,104,809.44 | 712,823,413.65 | 828,040,146.34 | 869,462,425.48 |
| 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 | 370,686,532.63 | 423,749,790.32 | 714,593,651.37 | 803,021,062.43 | 840,366,664.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,190,680.45 | 538,190,680.45 | 539,077,601.02 | 539,077,601.02 | 539,077,601.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -796,997,345.93 | -743,760,517.60 | -454,938,807.57 | -365,013,749.68 | -327,646,646.09 |
| 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 | 69,220,636.06 | 486,292,829.71 | 334,377,104.23 | 212,235,727.96 | 86,932,591.03 |
| 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 | -110,708,599.69 | -154,161,851.33 | -138,535,409.37 | -96,412,955.60 | -46,127,355.37 |
| 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 | 3,235,820.07 | 96,707,902.58 | 37,074,864.05 | 26,350,009.24 | 17,545,962.33 |
| 投资支付的现金(元) | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 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 | -3,234,320.07 | -7,367,914.79 | 52,161,676.94 | 55,587,520.15 | -17,545,962.33 |
| 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 | 300,500,000.00 | 298,093,877.38 | 234,119,897.77 | 98,359,818.30 | 74,774,353.50 |
| 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 | 165,107,074.30 | 155,109,524.81 | 111,947,955.84 | 75,729,964.13 | 60,927,134.44 |
| 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 | 51,154,817.92 | -6,391,680.17 | 25,567,225.23 | 34,909,774.72 | -2,749,713.02 |
| 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 | 65,406,344.63 | 16,251,526.71 | 48,210,432.11 | 57,552,981.60 | 19,893,493.86 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 62,203,316.54 | - | 27,328,520.26 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 2024-04-26 |
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