| 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 | -0.69 | -2.84 | -2.42 | -1.58 | -0.73 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -2.84 | -2.42 | -1.58 | -0.73 |
| 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 | -0.69 | -2.84 | -2.42 | -1.58 | -0.73 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.49 | 9.09 | 9.61 | 10.43 | 11.27 |
| 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 | -0.73 | -2.70 | -2.63 | -2.03 | -1.38 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 3.07 | 1.73 | 1.16 | 0.52 |
| 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 | -8.13 | -31.26 | -25.23 | -15.16 | -6.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.88 | -27.04 | -22.49 | -14.14 | -6.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.86 | -27.02 | -22.49 | -14.14 | -6.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.54 | -34.56 | -27.24 | -16.31 | -6.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.12 | -21.59 | -18.20 | -11.56 | -5.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.13 | -21.52 | -18.13 | -11.51 | -5.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.36 | -25.73 | -21.30 | -13.51 | -6.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.70 | 50.67 | 55.75 | 58.80 | 69.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130.09 | -92.68 | -140.05 | -136.73 | -141.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.58 | 21.62 | 19.17 | 17.43 | 16.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.23 | 0.13 | 0.08 | 0.04 |
| 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 | 161.34 | 122.64 | 128.55 | 118.56 | 137.83 |
| 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 | 5.83 | -19.07 | -8.91 | -0.96 | -3.83 |
| 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 | 2.59 | -24.31 | -5.94 | 1.58 | 46.00 |
| 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 | 5.80 | -19.06 | -8.92 | -0.92 | -3.80 |
| 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 | 5.74 | -19.16 | -9.00 | -0.89 | -3.77 |
| 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 | 6.00 | -13.42 | -6.54 | 2.02 | 4.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.57 | -22.12 | -15.19 | -12.58 | -10.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.18 | -14.51 | 22.42 | 26.83 | 33.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.48 | -23.87 | -20.85 | -17.86 | -16.35 |
| 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 | 64,356,897.78 | 371,492,042.71 | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,962,279.96 | 734,913,796.17 | 533,643,380.97 | 352,097,638.26 | 159,739,127.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,356,897.78 | 371,492,042.71 | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,756,490.46 | -344,577,205.29 | -293,602,021.36 | -191,744,284.73 | -88,945,042.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,722,290.59 | -344,281,624.72 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,722,290.59 | -344,281,624.72 | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 |
| 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 | -83,577,075.52 | -343,462,763.55 | -292,926,439.80 | -191,203,244.34 | -88,669,719.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,735.15 | 36,296,611.38 | 23,385,171.11 | 14,458,152.04 | 4,784,202.20 |
| 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 | -87,847,810.67 | -379,759,374.93 | -316,311,610.91 | -205,661,396.38 | -93,453,921.61 |
| 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 | 1,085,024,236.72 | 1,138,101,347.17 | 1,158,816,250.60 | 1,254,921,053.78 | 1,380,846,851.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,454,351.10 | 128,666,142.48 | 136,551,687.47 | 132,160,607.00 | 117,390,769.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,144.84 | 450,001.25 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,573,879.58 | 1,396,260,210.59 | 1,431,608,349.54 | 1,522,308,327.84 | 1,625,045,289.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,862,707.65 | 262,083,224.74 | 222,436,735.04 | 206,921,482.53 | 209,879,972.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,039,733.56 | 39,735,392.59 | 51,956,334.72 | 58,360,728.32 | 57,433,914.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,902,441.21 | 301,818,617.33 | 274,393,069.76 | 265,282,210.85 | 267,313,887.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,671,438.37 | 1,094,441,593.26 | 1,157,215,279.78 | 1,257,026,116.99 | 1,357,731,402.00 |
| 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 | 1,028,102,558.09 | 1,098,727,497.90 | 1,161,214,448.71 | 1,260,904,187.23 | 1,361,404,255.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,776,844.83 | 2,297,112,157.13 | 2,309,062,784.19 | 2,307,029,327.25 | 2,304,995,870.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,803,802.74 | -1,319,226,727.23 | -1,268,690,403.48 | -1,166,967,208.02 | -1,064,433,683.09 |
| 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 | 103,830,281.26 | 455,587,561.82 | 269,363,859.34 | 166,150,354.56 | 86,466,083.40 |
| 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 | -88,728,609.55 | -326,593,419.90 | -317,598,673.93 | -245,292,378.25 | -167,282,762.96 |
| 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 | 2,406,739.49 | 38,003,220.56 | 60,339,081.32 | 37,730,402.83 | 5,834,317.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,000,000.00 | 3,315,950,000.00 | 2,296,000,000.00 | 1,469,000,000.00 | 513,000,000.00 |
| 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 | -30,298,492.86 | 555,455,522.46 | 338,351,632.97 | 20,228,817.93 | 285,207,113.36 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,952,406.88 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | - |
| 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 | 37,997,415.74 | -37,715,534.80 | -14,503,621.17 | -29,027,894.10 | -4,782,265.63 |
| 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 | -81,815,468.74 | 190,512,595.91 | 5,710,425.89 | -254,408,200.70 | 112,800,775.12 |
| 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 | 461,445,210.33 | 543,260,679.07 | 358,458,509.05 | 98,339,882.46 | 465,548,858.28 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 35,317,184.26 | - | 16,078,058.25 | - |
| 公告日期 | 2026-04-30 | 2026-03-25 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-26 |
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