| 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 | -0.02 | -0.75 | -0.59 | -0.41 | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.75 | -0.59 | -0.41 | -0.08 |
| 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 | -0.02 | -0.75 | -0.59 | -0.41 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 2.53 | 0.24 | 0.41 | 0.82 |
| 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 | -0.01 | -1.54 | -0.03 | -0.04 | - |
| 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 | 0.89 | 1.70 | 0.81 | 0.18 |
| 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 | -0.81 | -29.62 | -250.23 | -101.99 | -9.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | - | -112.49 | -67.95 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -55.59 | -168.39 | -95.27 | -11.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -23.42 | -116.36 | -55.46 | -8.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -21.77 | -7.81 | -5.45 | -0.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -20.12 | -7.50 | -5.24 | -0.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -50.80 | -57.77 | -37.66 | -5.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.26 | -0.28 | 5.29 | 5.43 | 7.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.35 | -84.68 | -34.63 | -51.17 | -41.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.00 | 40.14 | 97.57 | 95.39 | 90.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.26 | 0.23 | 0.11 | 0.02 |
| 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 | 35.20 | 26.95 | 34.98 | 56.09 | 155.95 |
| 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 | 49.94 | 39.70 | 24.40 | 11.84 | 52.81 |
| 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 | 201.39 | 16.09 | 61.51 | 4.17 | -41.40 |
| 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 | 29.93 | -5.41 | -35.11 | -26.29 | 49.95 |
| 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 | 24.47 | -8.32 | -34.34 | -25.08 | 50.78 |
| 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 | 45.58 | 7.94 | 25.96 | 15.42 | 53.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.58 | 55.93 | -15.46 | -12.04 | -11.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.47 | -33.79 | 7.76 | 12.13 | 8.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760.43 | 1,428.72 | -89.03 | -81.93 | -66.32 |
| 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 | 78,739,504.29 | 355,430,058.93 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,662,602.42 | 447,579,878.34 | 262,961,991.26 | 131,800,495.33 | 34,040,292.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,739,504.29 | 355,430,058.93 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,128,075.81 | -147,259,073.07 | -39,307,437.13 | -32,463,107.65 | -10,243,437.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,659,686.91 | -294,827,351.94 | -84,641,421.44 | -59,771,020.24 | -10,932,006.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,151,871.33 | -300,975,248.38 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 |
| 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 | -8,116,643.20 | -300,837,950.60 | -84,319,369.48 | -59,397,249.20 | -10,746,321.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,527,534.92 | -62,969,458.21 | -45,111,759.16 | -27,095,192.89 | -475,848.79 |
| 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 | -5,589,108.28 | -237,868,492.39 | -39,207,610.32 | -32,302,056.31 | -10,270,472.33 |
| 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 | 1,546,924,417.72 | 1,615,910,120.80 | 996,303,506.99 | 1,012,677,987.83 | 1,050,926,105.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,957,905.57 | 20,839,438.25 | 23,405,757.31 | 24,063,745.49 | 24,740,254.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,595,970.09 | 1,684,296,013.43 | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,903,347.31 | 669,340,943.70 | 921,750,865.50 | 931,261,762.17 | 936,952,215.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,673.09 | 6,670,535.17 | 132,648,517.67 | 118,531,088.48 | 93,032,848.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,119,020.40 | 676,011,478.87 | 1,054,399,383.17 | 1,049,792,850.65 | 1,029,985,064.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,476,949.69 | 1,008,284,534.56 | 26,228,312.52 | 50,772,317.85 | 109,741,668.89 |
| 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 | 1,007,911,522.16 | 1,015,819,423.34 | 33,696,145.63 | 58,239,639.51 | 117,140,991.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,957,410.38 | 1,450,957,410.38 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,785,902.87 | -888,669,259.67 | -621,483,728.45 | -596,561,608.17 | -537,139,294.14 |
| 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 | 27,712,897.40 | 95,801,223.81 | 85,237,353.12 | 65,195,934.08 | 40,742,207.62 |
| 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 | -3,613,233.52 | -619,915,089.26 | -4,370,757.30 | -5,730,268.53 | -169,507.65 |
| 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 | 13,000.00 | 1,062,334.80 | 34,050.00 | - | - |
| 投资支付的现金(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | -13,000.00 | -1,061,346.38 | -34,050.00 | - | - |
| 吸收投资收到的现金(元) | - | - | - | - | - | 835,629,764.51 | - | - | - |
| 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 | -8,027,837.03 | 761,775,067.87 | 3,949,701.16 | 3,083,034.01 | -324,281.41 |
| 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 | -11,654,070.55 | 140,798,632.23 | -455,106.14 | -2,647,234.52 | -493,789.06 |
| 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 | 133,613,398.77 | 145,022,748.38 | 3,769,010.01 | 1,576,881.63 | 3,730,327.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,279,308.10 | - | 2,910,837.74 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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