| 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 | -0.13 | -0.40 | -0.71 | -0.51 | -0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.40 | -0.71 | -0.51 | -0.30 |
| 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 | -0.13 | -0.38 | -0.71 | -0.51 | -0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.94 | 1.21 | 1.40 | 1.66 |
| 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 | -0.33 | -0.48 | -0.85 | -0.82 | -0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 2.46 | 1.47 | 0.83 | 0.40 |
| 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 | -6.90 | -18.90 | -53.52 | -34.01 | -17.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.67 | -20.21 | -39.51 | -27.27 | -15.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.67 | -18.89 | -40.87 | -28.16 | -15.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.11 | -19.85 | -54.92 | -35.05 | -17.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.21 | -7.78 | -13.77 | -10.07 | -5.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.89 | -7.04 | -12.49 | -9.59 | -5.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.33 | -10.99 | -19.51 | -13.89 | -7.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.36 | 66.79 | 60.93 | 60.06 | 61.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.10 | -15.32 | -47.83 | -61.69 | -76.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.27 | 52.40 | 68.86 | 64.64 | 65.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.51 | 0.29 | 0.16 | 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 | 76.06 | 104.73 | 114.62 | 154.05 | 115.65 |
| 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 | 52.44 | 25.35 | -9.71 | -42.28 | -115.34 |
| 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 | 42.06 | -26.73 | -34.76 | -48.00 | -49.79 |
| 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 | 53.62 | 22.86 | -8.94 | -39.91 | -119.83 |
| 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 | 54.38 | 23.07 | -9.98 | -41.36 | -122.21 |
| 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 | 53.85 | 28.71 | -10.75 | -43.69 | -123.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.46 | -23.60 | -25.34 | -26.01 | -19.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.22 | -37.00 | -20.80 | -20.92 | -12.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.25 | -0.11 | -34.60 | -34.09 | -29.97 |
| 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 | 285,643,234.65 | 1,330,777,672.37 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,915,591.59 | 1,513,612,491.07 | 1,148,310,585.53 | 715,821,106.03 | 377,558,694.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,643,234.65 | 1,330,777,672.37 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,132,994.19 | -199,265,479.58 | -356,725,448.75 | -263,099,878.28 | -149,554,693.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,053,748.33 | -201,581,188.78 | -354,126,687.54 | -259,108,360.50 | -153,187,824.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,683,485.64 | -203,815,351.69 | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 |
| 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 | -69,446,178.05 | -203,451,430.96 | -356,146,075.78 | -258,937,390.04 | -152,236,936.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,849.26 | 10,199,036.31 | 9,321,069.57 | 7,887,436.40 | 2,808,167.62 |
| 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 | -71,547,027.31 | -213,650,467.27 | -365,467,145.35 | -266,824,826.40 | -155,045,104.43 |
| 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 | 1,703,104,905.60 | 1,797,690,341.67 | 1,715,496,269.91 | 1,721,130,345.08 | 2,175,350,849.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,666,425.81 | 128,002,299.00 | 133,949,158.95 | 140,344,987.66 | 150,094,511.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,440.79 | 11,057,560.05 | 16,077,843.60 | 12,077,843.60 | 10,944,710.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,721,689.37 | 2,268,367,958.48 | 2,170,030,242.34 | 2,167,921,937.42 | 2,606,819,458.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,913,246.82 | 865,916,825.61 | 880,492,254.98 | 785,651,784.73 | 1,103,880,431.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,998,876.38 | 322,785,972.21 | 613,773,404.52 | 615,764,633.58 | 610,049,083.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,912,123.20 | 1,188,702,797.82 | 1,494,265,659.50 | 1,401,416,418.31 | 1,713,929,514.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,809,566.17 | 1,079,665,160.66 | 675,764,582.84 | 766,505,519.11 | 892,889,943.60 |
| 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 | 1,006,647,341.10 | 1,076,265,628.01 | 665,395,882.20 | 761,327,177.17 | 888,889,750.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,561,595.06 | 410,277,331.27 | 174,300,557.72 | 172,900,204.13 | 171,532,921.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,289,894.01 | 25,289,894.01 | 25,289,894.01 | 25,289,894.01 | 25,289,894.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,753,503.81 | 165,199,681.86 | 12,505,037.04 | 109,713,722.78 | 216,414,176.01 |
| 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 | 217,270,155.04 | 1,393,717,338.85 | 847,691,763.22 | 646,041,479.01 | 232,541,014.47 |
| 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 | -178,854,867.06 | -261,314,544.86 | -427,967,091.97 | -414,287,257.46 | -177,235,582.75 |
| 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 | 22,677,744.69 | 100,607,441.39 | 62,429,272.08 | 48,806,503.53 | 21,601,718.08 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,500,000.00 | 347,857,500.00 | 38,857,500.00 | 54,857,500.00 | 124,000,000.00 |
| 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 | -18,070,442.53 | 328,581,114.31 | 339,834,090.77 | 332,312,017.49 | 204,049,873.58 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,000,000.00 | 3,000,000.00 | - | - |
| 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 | 60,000,000.00 | 211,436,000.00 | 171,436,000.00 | 171,436,000.00 | 20,000,000.00 |
| 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 | 32,193,031.02 | -325,917,576.70 | -209,894,516.37 | -219,853,510.80 | -173,284,243.81 |
| 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 | -164,800,026.77 | -257,097,474.73 | -301,737,187.97 | -301,034,525.41 | -146,374,512.53 |
| 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 | 251,913,007.84 | 381,198,554.27 | 389,629,007.23 | 390,331,669.79 | 544,991,682.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 33,001,346.47 | - | 18,551,034.94 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
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