| 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 | -0.03 | -0.66 | -0.05 | - | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.66 | -0.05 | - | 0.01 |
| 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 | -0.03 | -0.66 | -0.05 | - | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.97 | 1.58 | 1.61 | 1.61 |
| 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 | 0.03 | 0.22 | 0.02 | 0.01 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 2.08 | 1.57 | 1.03 | 0.48 |
| 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 | -2.92 | -68.27 | -2.92 | 0.22 | 0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -52.68 | -1.90 | 0.22 | 0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -50.94 | -2.88 | 0.22 | 0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -67.22 | -2.67 | 0.52 | 0.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -16.32 | -1.02 | 0.11 | 0.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -14.99 | -0.35 | 0.64 | 0.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -21.95 | -1.38 | 0.10 | 0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.58 | -2.34 | 12.41 | 14.69 | 12.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.61 | -31.61 | -2.83 | 0.46 | 1.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.30 | 73.08 | 63.01 | 64.10 | 62.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.52 | 0.36 | 0.23 | 0.11 |
| 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 | 98.37 | 100.65 | 108.14 | 98.01 | 95.77 |
| 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 | -908.25 | -34.66 | -223.47 | -48.09 | -87.47 |
| 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 | 22.81 | 0.42 | -3.24 | -14.45 | -38.45 |
| 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 | -519.80 | -35.24 | -263.51 | -76.84 | -75.89 |
| 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 | -553.73 | -29.34 | -283.31 | -87.01 | -74.82 |
| 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 | -1,618.05 | -27.75 | -266.80 | -69.98 | -91.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.59 | -17.28 | -15.31 | -5.81 | -15.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.98 | -3.86 | -6.96 | 9.15 | -8.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.38 | -40.48 | -26.81 | -24.59 | -25.31 |
| 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 | 170,922,078.18 | 602,615,333.02 | 455,062,228.39 | 301,870,459.32 | 139,180,514.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,129,434.69 | 774,088,725.34 | 475,581,980.79 | 304,045,083.22 | 143,955,213.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,922,078.18 | 602,615,333.02 | 455,062,228.39 | 301,870,459.32 | 139,180,514.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,022,705.81 | -197,704,982.21 | -9,316,700.04 | 4,553,936.72 | 992,605.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,019,463.53 | -200,858,936.76 | -12,089,776.47 | 1,997,147.46 | 1,910,298.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,885,264.56 | -190,495,924.75 | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 |
| 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 | -7,917,932.55 | -190,668,979.26 | -13,313,055.06 | 1,026,478.54 | 1,745,086.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,272.61 | -2,938,040.82 | -1,131,465.12 | -1,414,745.89 | 1,191,795.47 |
| 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 | -8,399,205.16 | -187,730,938.44 | -12,181,589.94 | 2,441,224.43 | 553,290.70 |
| 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 | 392,443,866.70 | 400,280,555.09 | 561,800,326.87 | 627,613,043.11 | 547,452,775.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,246,261.01 | 488,670,659.61 | 522,488,017.32 | 535,022,311.33 | 538,901,449.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,408,440.07 | 63,109,513.51 | 62,097,385.15 | 66,040,921.50 | 63,702,527.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,259,496.21 | 1,056,553,004.60 | 1,248,994,110.76 | 1,326,776,241.16 | 1,259,908,137.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,673,724.78 | 740,264,165.13 | 725,572,269.65 | 784,586,916.12 | 773,993,233.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,416,259.30 | 31,877,681.53 | 61,420,090.94 | 65,918,172.72 | 10,457,112.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,089,984.08 | 772,141,846.66 | 786,992,360.59 | 850,505,088.84 | 784,450,346.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,169,512.13 | 284,411,157.94 | 462,001,750.17 | 476,271,152.32 | 475,457,791.58 |
| 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 | 271,401,379.57 | 279,286,644.13 | 456,619,736.47 | 470,959,270.07 | 471,013,163.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,243,925.10 | 106,243,925.10 | 106,243,925.10 | 121,413,365.10 | 120,748,650.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,113,621.87 | -158,228,357.31 | 19,127,566.89 | 33,467,100.49 | 34,185,708.12 |
| 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 | 168,143,580.99 | 606,536,966.77 | 492,126,196.40 | 295,866,632.82 | 133,298,618.83 |
| 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 | 7,452,517.90 | 63,320,497.91 | 6,504,521.27 | 3,303,181.38 | -8,293,570.72 |
| 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 | 4,037,316.31 | 32,405,295.31 | 26,566,518.98 | 9,182,498.90 | 14,359,402.21 |
| 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 | -4,037,316.31 | -25,136,951.27 | -20,373,889.68 | -8,898,516.59 | -14,359,402.21 |
| 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 | 93,418,325.86 | 556,500,000.00 | 469,662,787.74 | 325,986,197.70 | 183,400,000.00 |
| 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 | -21,277,786.56 | -42,193,999.74 | 34,567,141.27 | 57,704,626.41 | -307,064.43 |
| 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 | -17,356,866.43 | -2,576,822.17 | 21,927,535.76 | 54,669,527.25 | -22,410,024.06 |
| 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 | 19,870,011.98 | 37,226,878.41 | 61,731,236.34 | 94,473,227.83 | 17,393,676.52 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 54,663,884.16 | - | 27,750,003.26 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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