| 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 | -0.22 | -0.09 | -1.15 | -0.51 | -0.29 | -0.11 |
| 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 | -0.09 | -1.15 | -0.51 | -0.29 | -0.11 |
| 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 | -0.22 | -0.09 | -1.15 | -0.51 | -0.29 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 2.20 | 2.27 | 2.91 | 3.14 | 3.11 |
| 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 | -0.20 | 0.04 | -0.15 | -0.18 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.50 | 3.46 | 2.57 | 1.73 | 0.70 |
| 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 | -11.28 | -4.00 | -50.62 | -17.57 | -9.35 | -3.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.28 | -3.93 | -41.35 | -16.30 | -9.32 | -3.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.50 | -3.94 | -41.89 | -16.67 | -9.22 | -3.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.30 | -4.04 | -47.96 | -18.05 | -9.58 | -3.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.66 | -1.40 | -16.94 | -7.27 | -4.12 | -1.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | -0.91 | -14.82 | -5.91 | -3.19 | -1.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.26 | -2.02 | -22.59 | -9.38 | -5.19 | -1.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.89 | -3.09 | -6.77 | -6.41 | -4.22 | -3.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.64 | -17.69 | -33.34 | -20.06 | -16.93 | -15.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.28 | 65.01 | 64.03 | 57.66 | 54.96 | 56.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.51 | 0.36 | 0.24 | 0.10 |
| 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 | 87.50 | 81.30 | 109.40 | 108.22 | 110.42 | 116.67 |
| 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 | 24.06 | 21.58 | 0.49 | 33.31 | 23.58 | 12.94 |
| 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 | -37.22 | -28.28 | 14.36 | 14.74 | 17.30 | 19.02 |
| 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 | 23.44 | 19.40 | 0.31 | 39.94 | 24.19 | 13.54 |
| 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 | 23.86 | 19.93 | 0.55 | 39.53 | 20.57 | 13.54 |
| 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 | 25.52 | 21.57 | 5.47 | 37.15 | 25.32 | 28.89 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.17 | -11.45 | -12.44 | -6.61 | -9.53 | -7.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 2.15 | 0.83 | 3.40 | 3.84 | 16.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.86 | -29.38 | -29.44 | -17.65 | -21.83 | -26.81 |
| 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 | 222,624,465.81 | 102,461,202.49 | 708,887,043.54 | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,197,630.68 | 124,690,582.63 | 863,753,408.24 | 645,846,073.89 | 426,708,611.32 | 176,222,760.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,624,465.81 | 102,461,202.49 | 708,887,043.54 | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,818,114.52 | -17,720,742.39 | -223,233,559.53 | -109,492,658.48 | -60,334,694.98 | -22,598,629.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,948,790.59 | -18,128,942.99 | -234,738,727.13 | -105,313,266.34 | -60,020,073.19 | -22,492,132.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,948,790.59 | -18,128,942.99 | -236,359,341.76 | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 |
| 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 | -45,695,261.08 | -18,009,763.16 | -235,619,847.04 | -104,644,911.81 | -60,018,435.89 | -22,491,397.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,100.10 | 176,941.35 | -12,423,861.99 | 2,876,170.16 | 1,485,480.33 | 697,986.78 |
| 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 | -45,805,361.18 | -18,186,704.51 | -223,195,985.05 | -107,521,081.97 | -61,503,916.22 | -23,189,384.40 |
| 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 | 140,124,326.95 | 196,937,302.50 | 181,325,068.84 | 199,751,234.99 | 194,721,633.70 | 232,177,896.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,125,328.08 | 703,786,713.94 | 718,928,509.71 | 740,567,111.30 | 809,708,092.75 | 823,092,143.33 |
| 长期股权投资(元) | - | - | - | 会员可见 | 46,124,696.69 | 56,585,385.22 | 54,897,209.94 | 46,608,124.71 | 46,944,336.58 | 48,509,213.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,070,856.85 | 1,294,170,057.82 | 1,302,416,813.07 | 1,411,308,140.42 | 1,426,461,759.49 | 1,461,467,308.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,602,018.59 | 744,339,625.80 | 722,560,777.87 | 695,004,721.75 | 632,783,379.69 | 668,769,581.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,449,049.78 | 97,037,952.37 | 111,368,713.56 | 118,756,180.40 | 151,169,340.56 | 154,913,863.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,051,068.37 | 841,377,578.17 | 833,929,491.43 | 813,760,902.15 | 783,952,720.25 | 823,683,445.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,019,788.48 | 452,792,479.65 | 468,487,321.64 | 597,547,238.27 | 642,509,039.24 | 637,783,862.80 |
| 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 | 405,212,812.71 | 449,851,154.20 | 465,426,816.36 | 595,714,206.43 | 641,772,410.00 | 637,046,481.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,883,229.11 | 610,317,330.11 | 607,883,229.11 | 607,883,229.11 | 607,883,229.11 | 565,633,229.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,535,151.93 | -406,849,654.01 | -388,839,890.85 | -258,552,500.78 | -213,238,479.70 | -175,711,441.43 |
| 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 | 194,801,251.86 | 83,298,183.79 | 775,507,726.00 | 568,255,624.83 | 391,520,670.09 | 166,683,509.05 |
| 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 | -21,468,501.53 | -40,363,683.28 | 8,577,467.35 | -30,780,646.65 | -37,464,481.60 | -29,377,206.30 |
| 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 | 3,155,925.70 | 1,142,375.00 | 25,904,597.22 | 15,727,044.57 | 13,490,281.75 | 6,162,815.38 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 8,400,000.00 | - | - | - |
| 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 | 12,551,116.18 | -585,333.12 | 53,313,262.19 | 76,451,414.84 | 71,009,718.25 | -6,162,815.38 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 3,800,000.00 | 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 | 312,100,000.00 | 188,500,000.00 | 621,900,000.00 | 584,900,000.00 | 395,600,000.00 | 228,000,000.00 |
| 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 | -39,913,052.87 | 26,254,412.52 | -31,587,481.73 | -30,139,490.88 | -40,247,871.02 | 19,044,711.65 |
| 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 | -48,837,155.05 | -14,701,298.97 | 30,292,714.53 | 15,513,472.30 | -6,812,624.03 | -16,608,423.13 |
| 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 | 13,108,340.46 | 47,244,196.54 | 61,945,495.51 | 47,234,950.11 | 24,840,156.95 | 20,044,357.85 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 34,636,199.37 | - | 72,387,491.28 | - | 33,172,373.40 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2026-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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