| 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 | -0.10 | -1.18 | -0.41 | -0.37 | -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 | -0.10 | -1.18 | -0.41 | -0.37 | -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 | -0.10 | -1.18 | -0.41 | -0.37 | -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 | 6.28 | 6.37 | 7.15 | 7.18 | 7.45 |
| 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 | -0.65 | 0.53 | 0.15 | -0.57 | -0.39 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 4.48 | 3.03 | 2.00 | 0.85 |
| 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 | -1.55 | -18.51 | -5.68 | -5.22 | -1.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -17.02 | -5.50 | -5.06 | -1.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -16.89 | -5.51 | -5.07 | -1.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -19.42 | -6.52 | -5.93 | -1.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -7.67 | -2.57 | -2.32 | -0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -6.58 | -2.54 | -2.43 | -0.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -14.06 | -4.65 | -4.28 | -1.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 11.76 | 12.32 | 13.22 | 12.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.80 | -26.54 | -13.30 | -18.44 | -13.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.66 | 55.88 | 51.66 | 52.71 | 49.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.29 | 0.19 | 0.13 | 0.05 |
| 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 | 117.02 | 133.48 | 155.68 | 151.78 | 192.15 |
| 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 | 12.58 | 3.76 | 41.02 | 4.74 | 22.65 |
| 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 | 22.31 | 14.91 | 7.44 | 3.96 | 57.51 |
| 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 | 12.23 | 4.80 | 41.66 | 7.28 | 22.19 |
| 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 | 11.80 | -21.10 | 36.61 | 0.93 | 22.26 |
| 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 | 13.90 | -25.17 | 28.48 | -12.86 | 20.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.09 | -11.81 | -8.60 | -9.57 | -8.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -8.08 | -7.44 | -6.96 | -4.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.77 | -16.10 | -9.79 | -12.30 | -11.59 |
| 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 | 167,175,494.18 | 722,079,965.55 | 488,621,414.45 | 322,270,566.32 | 136,686,698.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,623,359.69 | 758,518,566.36 | 512,304,109.77 | 336,190,906.94 | 147,924,914.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,175,494.18 | 722,079,965.55 | 488,621,414.45 | 322,270,566.32 | 136,686,698.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,930,699.91 | -172,774,505.57 | -70,670,910.35 | -66,492,572.13 | -18,222,151.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,100,866.26 | -172,931,449.97 | -70,793,782.67 | -66,558,661.43 | -18,345,236.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,376,113.75 | -191,637,462.87 | -64,972,653.39 | -59,435,460.35 | -18,057,415.15 |
| 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 | -15,721,563.08 | -190,197,414.04 | -65,509,521.79 | -60,422,218.47 | -17,824,902.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,336.04 | 9,363,718.44 | 9,741,565.01 | 8,298,567.75 | 1,039,662.97 |
| 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 | -16,242,899.12 | -199,561,132.48 | -75,251,086.79 | -68,720,786.22 | -18,864,565.42 |
| 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 | 1,898,111,229.01 | 2,047,948,995.33 | 2,048,864,933.18 | 2,108,603,772.59 | 2,046,319,530.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,642.55 | 7,809,968.61 | 8,322,403.78 | 8,316,897.42 | 5,974,473.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,212.13 | 6,671,272.87 | 4,898,800.57 | 293,044.69 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,659,711.35 | 2,342,194,927.56 | 2,402,001,503.67 | 2,466,933,743.31 | 2,387,917,973.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,746,680.40 | 1,218,773,592.49 | 1,148,513,586.85 | 1,221,715,913.16 | 1,099,945,901.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,872,801.95 | 90,002,718.66 | 92,434,701.10 | 78,627,421.39 | 79,589,571.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,619,482.35 | 1,308,776,311.15 | 1,240,948,287.95 | 1,300,343,334.55 | 1,179,535,473.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,040,229.00 | 1,033,418,616.41 | 1,161,053,215.72 | 1,166,590,408.76 | 1,208,382,499.49 |
| 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 | 1,011,966,666.08 | 1,027,690,502.82 | 1,153,348,184.90 | 1,158,435,488.22 | 1,201,446,849.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,027,868.77 | 896,027,868.77 | 896,027,868.77 | 896,027,868.77 | 896,027,868.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,839,123.32 | 64,839,123.32 | 64,839,123.32 | 64,839,123.32 | 64,839,123.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,191,464.47 | -87,469,901.39 | 37,217,990.86 | 42,305,294.18 | 84,902,610.20 |
| 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 | 195,622,492.03 | 963,816,708.58 | 760,692,447.93 | 489,157,560.72 | 262,644,636.38 |
| 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 | -104,046,615.14 | 85,376,502.61 | 23,904,242.01 | -92,514,734.80 | -62,425,038.97 |
| 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 | 1,452,847.42 | 7,230,880.08 | 6,917,779.51 | 5,134,085.74 | 451,010.36 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,000.00 | 10,300,000.00 | 8,300,000.00 | 3,300,000.00 | - |
| 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 | -4,902,847.42 | -17,458,006.17 | -15,149,409.09 | -8,428,614.49 | -451,010.36 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 35,250,000.00 | 136,416,292.00 | 117,650,000.00 | 107,750,000.00 | 57,950,000.00 |
| 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 | -10,632,418.89 | -92,427,007.64 | -64,331,713.40 | -50,938,587.40 | -38,750,842.71 |
| 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 | -119,581,776.93 | -24,486,601.91 | -55,556,781.13 | -151,860,668.24 | -101,626,892.04 |
| 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 | 102,052,348.30 | 221,634,125.23 | 190,563,946.01 | 94,260,058.90 | 144,493,835.10 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,135,235.90 | - | 3,464,463.87 | - |
| 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 | 2024-08-31 | 2024-04-30 |
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