| 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 | -0.06 | -0.16 | -0.02 | 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 | -0.04 | -0.10 | 0.02 | 0.07 | 0.02 |
| 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 | -0.06 | -0.16 | -0.02 | 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 | 7.40 | 7.46 | 7.60 | 7.67 | 7.72 |
| 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 | - | -0.94 | -0.52 | -0.50 | -0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 7.56 | 5.35 | 3.35 | 1.48 |
| 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 | -0.78 | -2.16 | -0.21 | 0.61 | 0.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -2.12 | -0.21 | 0.61 | 0.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -2.12 | -0.21 | 0.61 | 0.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -2.54 | -0.40 | 0.48 | 0.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -1.33 | -0.13 | 0.38 | 0.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.85 | -0.37 | 0.42 | 0.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | -1.61 | -0.16 | 0.46 | 0.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 6.48 | 7.15 | 7.04 | 6.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.98 | -2.17 | -0.31 | 1.42 | 0.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.81 | 37.17 | 37.10 | 37.08 | 37.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.61 | 0.43 | 0.27 | 0.12 |
| 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 | 57.17 | 66.99 | 73.60 | 78.08 | 79.64 |
| 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 | -1,880.33 | -134.32 | -120.27 | -80.77 | -103.06 |
| 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 | 33.06 | 12.21 | -2.29 | -6.86 | -16.59 |
| 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 | -1,880.06 | -134.08 | -119.96 | -80.72 | -103.06 |
| 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 | -1,158.62 | -150.75 | -106.10 | -72.38 | -92.10 |
| 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 | -13,609.00 | -161.68 | -112.15 | -77.49 | -99.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -3.39 | 20.16 | 21.92 | 30.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -3.52 | 76.44 | 75.83 | 127.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.13 | -3.32 | 1.13 | 3.25 | 3.60 |
| 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 | 410,940,701.19 | 1,579,120,395.09 | 1,118,106,328.88 | 699,513,241.02 | 308,829,494.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,695,229.34 | 1,578,430,693.57 | 1,110,286,747.47 | 692,711,032.38 | 310,062,225.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,940,701.19 | 1,579,120,395.09 | 1,118,106,328.88 | 699,513,241.02 | 308,829,494.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,900,847.02 | -28,455,279.18 | -13,985,116.28 | 8,580,482.55 | -550,455.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,899,010.21 | -28,201,079.16 | -13,770,650.83 | 8,603,352.60 | -550,438.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,256,166.87 | -34,226,497.32 | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 |
| 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 | -12,256,166.87 | -34,226,497.32 | -3,417,008.81 | 9,938,986.24 | 1,157,750.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,058.35 | 6,040,242.38 | 3,118,735.02 | 2,171,741.29 | 1,048,606.55 |
| 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 | -14,744,225.22 | -40,266,739.70 | -6,535,743.83 | 7,767,244.95 | 109,143.69 |
| 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 | 1,290,090,142.43 | 1,241,082,789.99 | 1,274,772,563.02 | 1,368,997,636.84 | 1,404,268,051.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,861,250.11 | 1,167,315,967.47 | 1,095,265,385.52 | 698,204,871.57 | 610,895,541.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,336,843.57 | 2,526,921,472.83 | 2,572,918,037.33 | 2,593,391,667.71 | 2,647,811,479.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,701,782.26 | 554,789,844.37 | 569,151,927.94 | 580,632,407.16 | 625,252,668.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,341,274.24 | 384,582,557.93 | 385,409,366.48 | 381,052,776.34 | 379,373,073.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,043,056.50 | 939,372,402.30 | 954,561,294.42 | 961,685,183.50 | 1,004,625,742.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,293,787.07 | 1,587,549,070.53 | 1,618,356,742.91 | 1,631,706,484.21 | 1,643,185,736.76 |
| 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 | 1,575,293,787.07 | 1,587,549,070.53 | 1,618,356,742.91 | 1,631,706,484.21 | 1,643,185,736.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,853,567.46 | 551,852,660.05 | 551,851,124.17 | 551,844,417.17 | 551,843,472.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,700,385.28 | 96,700,385.28 | 95,688,483.11 | 95,688,483.11 | 95,688,483.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,559,193.30 | 699,815,360.17 | 731,636,750.85 | 744,992,745.90 | 756,472,877.34 |
| 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 | 234,935,669.27 | 1,057,876,005.58 | 822,945,842.72 | 546,151,278.39 | 245,942,363.45 |
| 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 | 137,000.75 | -195,829,872.75 | -107,854,627.98 | -103,822,113.58 | -41,608,616.18 |
| 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 | 14,132,224.93 | 48,482,244.20 | 87,860,156.68 | 53,029,726.88 | 24,894,320.31 |
| 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 | 87,537.86 | 188,200,609.25 | 123,319,947.86 | 114,672,713.91 | 145,248,386.70 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | - | - | - | -21,390,347.44 | -20,775,894.82 | -20,761,367.44 | - |
| 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 | -222,503.33 | -24,554,272.71 | -4,159,771.37 | -8,372,561.58 | 103,232,004.22 |
| 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 | 131,428,060.04 | 131,650,563.37 | 152,045,064.71 | 147,832,274.50 | 259,436,840.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,718,898.97 | - | 23,165,814.04 | - |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
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