| 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 | -0.01 | -0.08 | -0.03 | -0.01 | -0.02 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.08 | -0.03 | -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 | -0.01 | -0.08 | -0.03 | -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 | 0.70 | 0.72 | 0.76 | 0.78 | 0.76 |
| 每股经营活动产生的现金流量净额(元) | - | - | 会员可见 | 会员可见 | 0.01 | -0.18 | -0.15 | -0.12 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.59 | 0.44 | 0.33 | 0.15 |
| 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 | -2.07 | -11.65 | -3.45 | -0.81 | -2.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -11.14 | -3.39 | -0.81 | -2.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -11.14 | -3.39 | -0.81 | -2.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.25 | -9.27 | -5.45 | -1.96 | -2.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -4.21 | -1.33 | -0.21 | -0.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -3.05 | -0.36 | 0.49 | -0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.43 | -7.91 | -2.56 | -0.61 | -1.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 17.23 | 15.18 | 15.65 | 8.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.20 | -13.52 | -5.91 | -1.29 | -13.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.97 | 53.58 | 54.41 | 54.89 | 58.61 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.31 | 0.23 | 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 | 118.31 | 103.38 | 101.32 | 100.55 | 127.28 |
| 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 | 29.72 | -329.57 | -111.79 | -101.17 | 45.42 |
| 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 | 6.47 | -24.78 | -25.57 | -18.61 | -29.25 |
| 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 | 36.94 | -334.19 | -1,169.54 | -111.98 | 43.69 |
| 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 | 27.51 | -216.07 | -550.77 | -127.01 | 38.50 |
| 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 | 21.51 | 84.72 | 37.67 | 67.03 | 39.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.16 | -23.17 | -7.86 | -9.90 | -55.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.72 | -32.84 | -50.24 | -51.76 | -74.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.87 | -8.31 | 969.24 | 705.75 | 515.18 |
| 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 | 212,628,798.44 | 781,927,418.51 | 583,081,475.61 | 435,387,689.77 | 199,709,951.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,806,501.16 | 850,458,766.57 | 639,483,820.76 | 463,218,496.16 | 232,854,033.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,628,798.44 | 781,927,418.51 | 583,081,475.61 | 435,387,689.77 | 199,709,951.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,831,687.29 | -110,258,393.62 | -35,645,242.20 | -3,955,062.92 | -25,371,177.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,848,178.62 | -107,477,451.38 | -32,995,888.95 | -3,347,346.60 | -25,130,478.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,428,293.83 | -105,695,999.06 | -34,456,486.30 | -5,595,306.61 | -26,565,393.85 |
| 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 | -19,159,820.90 | -110,136,571.63 | -34,404,262.56 | -8,300,202.21 | -26,432,126.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,296.51 | -22,478,544.16 | 19,919,360.54 | 11,824,875.96 | 81,059.50 |
| 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 | -20,811,117.41 | -87,658,027.47 | -54,323,623.10 | -20,125,078.17 | -26,513,186.40 |
| 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 | 1,340,049,024.14 | 1,366,967,710.41 | 1,493,831,515.83 | 1,569,385,059.42 | 1,720,985,060.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,819,223.00 | 493,478,972.08 | 506,825,058.37 | 519,789,166.48 | 523,890,755.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651,110.33 | 11,651,110.33 | 13,458,509.21 | 13,458,509.21 | 13,458,509.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,612,926.89 | 2,180,520,678.77 | 2,335,332,090.83 | 2,426,079,394.80 | 2,589,944,864.75 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,659,937.94 | 861,516,178.86 | 869,702,126.54 | 910,323,320.86 | 1,082,072,717.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,293,240.30 | 306,707,864.66 | 400,963,096.23 | 421,469,120.72 | 435,901,116.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,953,178.24 | 1,168,224,043.52 | 1,270,665,222.77 | 1,331,792,441.58 | 1,517,973,834.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,659,748.65 | 1,012,296,635.25 | 1,064,666,868.06 | 1,094,286,953.22 | 1,071,971,030.64 |
| 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 | 926,881,643.55 | 945,550,710.55 | 996,348,665.69 | 1,024,516,347.70 | 1,006,012,872.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,517,065.06 | 1,017,517,065.06 | 990,561,788.23 | 993,472,116.61 | 993,472,116.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,867,410.37 | -1,454,707,589.47 | -1,378,975,280.40 | -1,352,871,220.05 | -1,371,003,144.74 |
| 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 | 251,556,098.87 | 808,365,088.11 | 590,772,228.46 | 437,781,455.61 | 254,194,206.05 |
| 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 | 10,425,591.86 | -235,588,240.49 | -202,786,580.65 | -161,421,853.05 | -82,825,315.30 |
| 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 | 8,615,069.43 | 7,305,165.77 | 3,786,298.68 | 2,776,283.73 | 463,424.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 154,667.08 | 29,400,000.00 | 45,801,402.44 | 30,765,063.21 | 29,894,341.46 |
| 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 | -21,864,174.99 | 32,605,476.05 | 17,698,157.42 | 36,075,472.25 | 10,170,649.69 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,186,874.43 | 2,532,952.18 | 1,000,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,867.00 | 257,224,544.22 | 25,000,000.00 | 20,100,000.00 | - |
| 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 | -38,965,464.90 | 224,966,697.82 | 213,764,210.82 | 209,239,818.75 | 212,638,862.39 |
| 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 | -50,105,857.43 | 19,424,770.30 | 28,958,465.02 | 82,575,978.95 | 138,768,706.01 |
| 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 | 67,103,499.17 | 117,209,356.60 | 126,743,051.32 | 180,360,565.25 | 236,553,292.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 32,208,786.64 | - | 20,899,265.46 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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