| 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 | -0.22 | 0.16 | -0.16 | -0.22 | -0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.16 | -0.16 | -0.22 | -0.22 |
| 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 | -0.21 | 0.16 | -0.16 | -0.22 | -0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 6.01 | 5.69 | 5.69 | 5.75 |
| 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 | 会员可见 | -0.29 | -0.05 | -0.49 | -0.41 | -0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 2.24 | 1.41 | 0.83 | 0.21 |
| 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 | -3.67 | 2.59 | -2.83 | -3.80 | -3.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.60 | 2.62 | -2.76 | -3.68 | -3.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.60 | 2.61 | -2.77 | -3.70 | -3.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.79 | 1.11 | -3.89 | -4.50 | -4.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.07 | 2.19 | -2.39 | -3.18 | -3.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.01 | 1.49 | -2.34 | -3.10 | -3.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.46 | 2.54 | -2.76 | -3.67 | -3.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.84 | 51.99 | 46.27 | 40.72 | 35.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110.02 | 6.89 | -11.76 | -26.44 | -106.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.58 | 15.00 | 16.73 | 14.72 | 15.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.32 | 0.20 | 0.12 | 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 | 151.02 | 92.92 | 82.36 | 87.56 | 144.07 |
| 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 | 4.61 | -37.10 | -19.58 | 3.01 | -24.16 |
| 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 | -5.92 | -5.71 | 0.40 | 18.65 | -29.24 |
| 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 | 4.41 | -35.60 | -19.34 | 3.05 | -24.15 |
| 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 | 2.52 | -0.42 | -1.68 | 0.89 | -23.65 |
| 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 | 6.82 | 233.45 | 29.17 | 28.10 | -7.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.56 | -0.74 | -5.51 | -7.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.31 | -3.47 | -2.78 | -27.32 | -32.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.32 | -0.10 | -0.22 | 0.32 |
| 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 | 45,667,617.89 | 529,280,674.24 | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,423,728.85 | 514,932,712.74 | 376,361,342.81 | 246,737,180.51 | 107,868,604.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,667,617.89 | 529,280,674.24 | 332,785,986.38 | 193,317,644.01 | 48,542,795.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,553,283.57 | 28,123,777.95 | -39,194,597.00 | -49,608,887.52 | -51,948,402.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,651,733.62 | 27,651,941.44 | -39,296,698.67 | -49,610,492.17 | -51,943,540.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,244,511.53 | 36,452,030.72 | -39,133,197.29 | -51,106,194.19 | -51,722,421.41 |
| 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 | -50,203,898.23 | 36,812,125.20 | -38,035,549.81 | -50,424,753.32 | -51,501,037.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,678.20 | 21,117,945.69 | 14,154,153.61 | 9,277,925.55 | 4,235,010.10 |
| 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 | -51,938,576.43 | 15,694,179.51 | -52,189,703.42 | -59,702,678.87 | -55,740,674.69 |
| 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 | 1,061,311,020.39 | 1,165,360,570.27 | 1,111,764,228.50 | 1,151,998,321.81 | 1,188,727,147.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,592,089.75 | 177,808,717.98 | 216,873,518.84 | 133,323,155.65 | 136,226,021.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,298,434.81 | 23,161,504.02 | 20,668,600.52 | 21,078,506.69 | 20,248,929.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,736,533.35 | 1,669,821,101.50 | 1,611,151,958.22 | 1,555,888,410.49 | 1,593,393,148.72 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,452,427.93 | 190,320,075.59 | 240,188,312.88 | 198,205,286.65 | 221,402,741.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,276,001.67 | 60,168,913.87 | 29,376,144.67 | 30,771,274.36 | 30,769,006.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,728,429.60 | 250,488,989.46 | 269,564,457.55 | 228,976,561.01 | 252,171,747.82 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,008,103.75 | 1,419,332,112.04 | 1,341,587,500.67 | 1,326,911,849.48 | 1,341,221,400.90 |
| 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 | 1,369,289,771.59 | 1,419,573,166.58 | 1,343,108,296.53 | 1,328,001,242.92 | 1,341,503,479.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,611,567.26 | 738,364,692.26 | 737,782,817.26 | 738,244,638.01 | 738,244,638.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,402,897.19 | 41,402,897.19 | 41,362,265.55 | 41,362,265.55 | 41,362,265.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,962,645.52 | 423,166,543.75 | 348,359,500.37 | 337,370,296.87 | 350,172,012.61 |
| 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 | 68,965,801.10 | 491,798,872.81 | 274,098,249.50 | 169,276,068.25 | 69,933,538.86 |
| 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 | -67,577,569.79 | -12,010,381.36 | -115,384,019.64 | -96,494,895.17 | -74,645,533.27 |
| 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 | 1,233,054.90 | 114,448,691.99 | 54,311,753.01 | 6,611,008.47 | 2,901,908.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,500,000.00 | 729,784,025.68 | 430,500,000.00 | 276,513,200.00 | 188,513,200.00 |
| 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 | -76,217,377.15 | -7,049,654.96 | 81,006,035.26 | 75,775,108.01 | 24,233,969.06 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 25,650,000.00 | 25,650,000.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | - | - | 58,430,000.00 | - | - | - |
| 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 | -11,456,684.51 | 41,500,542.43 | -10,680,122.47 | -26,254,199.14 | -12,778,889.24 |
| 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 | -155,251,631.45 | 22,440,506.11 | -45,058,106.85 | -46,973,986.30 | -63,190,453.45 |
| 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 | 81,854,481.41 | 237,106,112.86 | 169,607,499.90 | 167,691,620.45 | 151,475,153.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,508,472.38 | - | 16,568,106.57 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
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