| 2026年中报 | 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 | -0.06 | -0.16 | -0.20 | -0.17 | -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 | -0.15 | -0.07 | -0.16 | -0.20 | -0.17 | -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 | -0.15 | -0.06 | -0.16 | -0.24 | -0.17 | -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 | 1.19 | 1.26 | 1.32 | 1.27 | 1.31 | 1.40 |
| 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 | -0.10 | -0.04 | 0.22 | 0.07 | -0.07 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.15 | 3.19 | 1.66 | 0.54 | 0.17 |
| 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 | -12.37 | -5.07 | -12.22 | -18.67 | -12.96 | -5.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.83 | -4.98 | -12.85 | -17.28 | -12.22 | -5.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.73 | -4.96 | -11.66 | -17.28 | -12.22 | -5.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.74 | -5.40 | -29.54 | -18.66 | -12.96 | -5.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.85 | -1.67 | -5.87 | -6.45 | -5.02 | -2.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.98 | -1.60 | -5.47 | -6.49 | -5.93 | -2.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.65 | -2.70 | -7.55 | -12.50 | -9.57 | -4.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.15 | -15.10 | 0.08 | -3.11 | -16.65 | -3.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.10 | -63.57 | -9.87 | -20.29 | -47.60 | -67.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.48 | 65.66 | 67.01 | 64.20 | 63.16 | 59.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | 0.60 | 0.32 | 0.11 | 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 | 202.08 | 401.69 | 80.89 | 103.54 | 85.36 | 133.07 |
| 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 | 23.86 | 22.14 | -208.55 | -865.48 | -1,345.88 | -519.78 |
| 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 | -11.00 | -13.17 | 111.94 | 17.64 | -38.43 | -35.43 |
| 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 | 23.90 | 22.28 | -163.09 | -876.47 | -1,381.35 | -519.79 |
| 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 | 11.97 | 14.04 | -53.20 | -949.10 | -2,138.11 | -520.18 |
| 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 | 9.39 | 9.26 | -32.55 | -1,214.37 | -1,981.80 | -527.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 10.20 | 17.67 | 5.35 | 8.89 | 29.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 22.63 | 36.79 | 15.59 | 18.53 | 56.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.80 | -8.28 | -8.76 | -23.35 | -18.14 | -12.64 |
| 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 | 306,663,802.08 | 95,632,040.47 | 2,093,915,828.34 | 1,066,064,275.52 | 344,551,062.34 | 110,136,923.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,928,798.84 | 165,911,865.36 | 2,411,809,835.83 | 1,287,519,305.41 | 519,942,887.59 | 166,458,101.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,663,802.08 | 95,632,040.47 | 2,093,915,828.34 | 1,066,064,275.52 | 344,551,062.34 | 110,136,923.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,127,057.05 | -62,202,761.52 | -367,860,747.10 | -260,016,687.38 | -199,801,684.59 | -79,887,088.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,151,242.47 | -62,200,502.00 | -218,483,613.43 | -260,359,166.58 | -199,932,371.03 | -80,028,884.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,304,627.65 | -60,796,986.69 | -206,665,795.70 | -216,298,778.55 | -164,010,350.91 | -74,071,194.37 |
| 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 | -96,338,435.17 | -41,933,692.62 | -105,526,287.10 | -152,374,219.81 | -109,443,922.56 | -48,780,806.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,528.11 | 2,737,048.35 | 149,668,347.91 | -64,272.47 | 31,297.33 | 446,273.62 |
| 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 | -99,193,963.28 | -44,670,740.97 | -255,194,635.01 | -152,309,947.34 | -109,475,219.89 | -49,227,079.98 |
| 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 | 1,124,562,551.95 | 1,261,316,143.94 | 1,577,443,734.51 | 1,098,655,021.99 | 1,011,035,628.56 | 916,486,138.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,058,967.51 | 939,623,991.68 | 968,071,860.72 | 983,755,455.95 | 999,892,389.36 | 1,003,744,572.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,635,769.30 | 254,647,407.31 | 253,144,994.45 | 252,712,398.69 | 251,448,804.15 | 248,693,658.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,556,073.25 | 3,491,119,456.77 | 3,803,941,196.18 | 3,472,718,362.24 | 3,295,829,872.59 | 3,167,875,456.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,537,467.78 | 2,038,263,359.70 | 2,300,406,409.51 | 1,979,579,077.05 | 1,869,545,768.62 | 1,662,081,098.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,220,609.62 | 254,039,268.44 | 248,585,465.41 | 250,076,066.91 | 212,132,326.08 | 207,266,823.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,758,077.40 | 2,292,302,628.14 | 2,548,991,874.92 | 2,229,655,143.96 | 2,081,678,094.70 | 1,869,347,921.82 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,797,995.85 | 1,198,816,828.63 | 1,254,949,321.26 | 1,243,063,218.28 | 1,214,151,777.89 | 1,298,527,534.21 |
| 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 | 778,753,116.15 | 826,625,661.46 | 863,853,894.31 | 816,346,807.56 | 844,603,870.78 | 901,252,565.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,270,566.75 | 401,331,916.62 | 396,629,455.34 | 384,699,215.44 | 391,502,715.10 | 387,494,500.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,990,188.26 | -237,585,445.71 | -195,651,753.09 | -242,499,685.80 | -199,569,388.55 | -138,906,272.37 |
| 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 | 619,705,075.81 | 384,143,607.81 | 1,693,861,697.26 | 1,103,807,991.23 | 294,121,734.23 | 146,556,170.24 |
| 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 | -63,606,842.79 | -26,176,031.22 | 146,701,658.68 | 47,119,154.81 | -44,242,813.16 | -47,621,741.03 |
| 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 | 133,887,866.63 | 91,118,805.51 | 95,318,684.96 | 104,598,000.23 | 67,650,499.81 | 76,800,098.01 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 10,000,000.00 | - | - | 4,753,559.17 | 4,753,559.17 | - |
| 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 | -127,839,495.00 | -82,122,433.88 | -97,256,052.09 | -103,343,199.96 | -66,429,399.86 | -75,506,855.97 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 3,900,000.00 | - | 25,088,659.96 | - | - | - |
| 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 | 144,000,000.00 | 64,000,000.00 | 175,460,000.00 | 117,960,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 203,425,823.55 | 81,748,286.67 | -79,909,854.31 | 7,294,298.72 | 70,905,654.48 | 75,210,493.27 |
| 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 | 11,972,591.19 | -26,551,852.79 | -30,478,963.76 | -48,944,462.46 | -39,757,939.97 | -47,915,699.92 |
| 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 | 55,940,194.28 | 17,415,750.30 | 43,967,603.09 | 25,502,104.39 | 34,688,626.88 | 26,530,866.93 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 38,271,509.71 | - | 89,487,072.47 | - | 45,913,434.57 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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