| 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 | 0.08 | -0.92 | -0.55 | -0.25 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.92 | -0.55 | -0.25 | 0.03 |
| 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 | 0.08 | -0.91 | -0.55 | -0.25 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 2.61 | 2.99 | 3.33 | 3.56 |
| 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 | -0.06 | -0.04 | -0.15 | -0.40 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.52 | 1.18 | 0.84 | 0.36 |
| 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 | 2.87 | -34.95 | -18.24 | -7.49 | 0.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | -28.58 | -16.63 | -7.26 | 0.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | -29.48 | -16.61 | -7.22 | 0.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | -45.95 | -27.42 | -15.75 | -6.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | -7.84 | -4.60 | -2.01 | 0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | -5.24 | -2.83 | -1.02 | 0.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | -11.24 | -8.96 | -3.88 | 0.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.10 | 13.65 | 12.87 | 9.52 | 33.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.28 | -59.82 | -46.14 | -29.42 | 9.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.04 | 74.56 | 72.14 | 71.59 | 72.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.13 | 0.10 | 0.07 | 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 | 105.77 | 82.18 | 79.17 | 79.23 | 79.34 |
| 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 | 104.80 | 3.32 | -106.37 | -49.68 | 388.55 |
| 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 | -43.13 | -24.93 | 2.93 | 67.10 | 57.38 |
| 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 | 103.94 | 3.15 | -101.59 | -43.94 | 297.70 |
| 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 | 138.55 | -3.73 | -81.64 | -32.10 | 191.81 |
| 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 | 103.42 | -30.98 | -153.70 | -161.36 | -527.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.49 | -19.19 | -7.57 | 14.00 | 119.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85.22 | -16.21 | 3.51 | 38.85 | 519.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.56 | -27.06 | -27.73 | -21.54 | -18.89 |
| 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 | 63,339,962.76 | 464,068,949.17 | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,600,628.73 | 752,655,149.60 | 579,593,276.48 | 416,725,199.90 | 187,332,029.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,339,962.76 | 464,068,949.17 | 360,301,548.27 | 256,281,257.54 | 111,382,482.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,326,439.05 | -253,257,498.14 | -159,160,870.71 | -71,133,982.87 | 12,854,875.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,900,554.05 | -253,734,189.17 | -159,532,090.07 | -71,287,560.13 | 12,699,798.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,879,667.86 | -277,599,544.96 | -166,251,751.36 | -75,395,527.06 | 10,697,584.09 |
| 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 | 23,595,895.17 | -279,474,697.74 | -167,220,784.71 | -76,335,164.46 | 9,891,496.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,069,306.71 | 87,945,794.99 | 84,145,001.36 | 84,119,704.85 | 83,787,548.22 |
| 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 | 2,526,588.46 | -367,420,492.73 | -251,365,786.07 | -160,454,869.31 | -73,896,052.13 |
| 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 | 842,568,370.30 | 2,751,605,171.31 | 604,183,019.17 | 865,819,179.35 | 1,256,177,206.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,474,050.81 | 183,563,196.29 | 667,903,180.98 | 645,888,480.34 | 474,040,130.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,942,052.41 | 15,942,052.41 | 17,287,019.63 | 17,315,149.46 | 17,488,005.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,717,677.11 | 3,164,052,059.39 | 3,306,124,400.24 | 3,600,739,121.23 | 3,991,401,796.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,264,933.29 | 2,159,937,208.13 | 1,493,443,919.20 | 1,581,472,215.73 | 1,850,771,989.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,874,214.66 | 199,327,188.32 | 891,698,454.45 | 996,445,190.86 | 1,045,429,981.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,139,147.95 | 2,359,264,396.45 | 2,385,142,373.65 | 2,577,917,406.59 | 2,896,201,970.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,578,529.16 | 804,787,662.94 | 920,982,026.59 | 1,022,821,714.64 | 1,095,199,825.79 |
| 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 | 823,139,852.50 | 799,632,758.97 | 916,733,272.32 | 1,018,602,356.32 | 1,091,114,016.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,479,606.72 | 750,479,606.72 | 725,457,234.63 | 750,479,606.72 | 750,479,606.72 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 49,034,051.52 | 49,078,452.34 | 49,078,452.34 | 49,078,452.34 | 49,078,452.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,228,906.25 | -238,824,801.42 | -126,570,888.39 | -35,685,268.14 | 50,541,392.41 |
| 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 | 66,995,195.88 | 381,367,412.88 | 285,256,219.30 | 203,042,926.49 | 88,367,912.72 |
| 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 | -17,526,663.30 | -11,392,562.88 | -45,585,403.83 | -121,154,538.82 | -49,777,576.25 |
| 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 | 34,469,792.36 | 252,294,867.43 | 211,738,253.59 | 156,272,789.50 | 54,193,492.12 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 412,002,000.00 | 317,000,000.00 | 299,000,000.00 | 244,000,000.00 |
| 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 | 252,010,726.19 | -145,121,472.83 | -72,306,847.78 | -9,154,724.79 | -202,907,913.28 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,404,333.00 | - | - | - |
| 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 | 141,806,960.84 | 611,216,076.23 | 793,995,542.90 | 523,450,000.00 | 422,050,000.00 |
| 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 | -67,554,922.68 | -156,634,394.50 | -150,915,841.24 | -46,227,802.15 | 110,329,154.84 |
| 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 | 166,929,140.21 | -313,148,430.21 | -268,808,092.85 | -176,537,065.76 | -142,356,334.69 |
| 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 | 266,710,285.87 | 99,781,145.66 | 144,121,483.02 | 236,392,510.11 | 270,573,241.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 74,252,695.58 | - | 31,556,703.58 | - |
| 公告日期 | 2026-04-29 | 2026-03-18 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 |
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