| 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 | -0.05 | -0.76 | -0.37 | -0.26 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.76 | -0.37 | -0.26 | -0.12 |
| 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 | -0.05 | -0.76 | -0.36 | -0.26 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.60 | 20.65 | 21.10 | 21.54 | 22.01 |
| 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 | 0.24 | -0.65 | -0.85 | -1.15 | -0.55 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 2.16 | 0.90 | 0.48 | 0.11 |
| 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 | -0.23 | -3.66 | -1.73 | -1.21 | -0.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -3.51 | -1.68 | -1.19 | -0.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -3.50 | -1.67 | -1.19 | -0.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | -4.25 | -2.29 | -1.58 | -0.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -3.31 | -1.60 | -1.16 | -0.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -4.64 | -2.01 | -1.50 | -0.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -3.46 | -1.63 | -1.17 | -0.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 17.47 | 28.82 | 29.91 | 37.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.88 | -37.41 | -44.72 | -61.27 | -123.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.14 | 12.11 | 15.99 | 13.13 | 11.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.09 | 0.04 | 0.02 | - |
| 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 | 333.29 | 107.50 | 87.99 | 92.48 | 188.71 |
| 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 | 47.58 | -367.74 | -943.65 | -8,815.63 | 21.93 |
| 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 | 212.81 | -27.39 | -18.82 | -40.72 | -37.93 |
| 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 | 45.73 | -369.49 | -909.90 | -13,678.46 | 21.96 |
| 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 | 61.49 | -286.87 | -4,480.00 | -2,344.03 | 10.78 |
| 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 | 10.50 | -4,830.79 | -36.20 | -96.82 | 6.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.42 | -8.83 | 0.87 | -0.80 | -1.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.28 | -11.59 | 46.01 | 17.26 | -4.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.39 | -8.28 | -4.53 | -2.62 | -1.12 |
| 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 | 26,408,803.60 | 163,739,027.03 | 68,200,921.57 | 36,055,542.10 | 8,442,518.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,834,434.83 | 224,221,173.97 | 107,405,239.24 | 62,950,611.39 | 20,363,132.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,408,803.60 | 163,739,027.03 | 68,200,921.57 | 36,055,542.10 | 8,442,518.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,464,463.59 | -76,688,520.71 | -30,392,720.03 | -22,068,562.67 | -10,424,664.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,657,356.15 | -76,932,847.21 | -30,610,824.62 | -22,267,656.80 | -10,424,069.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,041,282.96 | -61,256,897.31 | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 |
| 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 | -3,575,583.34 | -57,192,977.88 | -27,598,479.94 | -19,768,642.48 | -9,283,701.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,763.03 | 9,275,984.19 | 8,974,986.37 | 5,998,011.41 | 754,245.39 |
| 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 | -8,984,346.37 | -66,468,962.07 | -36,573,466.31 | -25,766,653.89 | -10,037,946.49 |
| 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 | 1,412,046,503.15 | 1,427,910,720.35 | 1,570,152,703.22 | 1,582,063,262.56 | 1,600,994,380.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,247,374.31 | 243,991,759.23 | 239,203,226.33 | 187,586,038.97 | 197,434,332.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,023,226.43 | 22,619,880.37 | 20,709,975.03 | 295,055.36 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,641,668.68 | 1,764,679,771.98 | 1,886,155,963.54 | 1,858,830,188.45 | 1,879,373,517.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,971,363.28 | 196,562,832.92 | 284,888,139.54 | 237,667,486.88 | 218,633,009.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,467,273.26 | 17,197,951.58 | 16,630,998.94 | 6,380,345.65 | 6,712,213.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,438,636.54 | 213,760,784.50 | 301,519,138.48 | 244,047,832.53 | 225,345,222.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,203,032.14 | 1,550,918,987.48 | 1,584,636,825.06 | 1,614,782,355.92 | 1,654,028,295.09 |
| 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 | 1,558,781,800.82 | 1,562,535,464.40 | 1,596,069,159.85 | 1,629,386,931.42 | 1,665,185,028.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,550,988.73 | 1,522,054,396.59 | 1,522,054,396.59 | 1,522,054,396.59 | 1,522,054,396.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,423,227.58 | 13,423,227.58 | 13,423,227.58 | 13,423,227.58 | 13,423,227.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,416,313.52 | 18,991,896.86 | 48,586,394.80 | 56,416,232.26 | 81,992,501.36 |
| 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 | 88,018,107.72 | 176,017,387.29 | 60,009,214.30 | 33,345,736.30 | 15,931,974.55 |
| 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 | 17,982,657.08 | -49,103,872.88 | -64,194,546.24 | -86,911,346.25 | -41,346,483.24 |
| 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 | 4,197,055.85 | 56,532,426.48 | 41,306,102.75 | 30,525,365.23 | 25,042,856.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,800,000.00 | 3,376,500,000.00 | 2,238,000,000.00 | 1,456,000,000.00 | 969,000,000.00 |
| 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 | 107,055,024.91 | -432,064,157.09 | -242,885,784.67 | -23,958,749.03 | -664,024,338.72 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,580,000.00 | 4,600,000.00 | 850,000.00 | 200,000.00 |
| 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 | - | - | - | - | - |
| 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 | -728,140.50 | -68,083,993.50 | -114,528,103.06 | -91,292,583.68 | -28,130,822.89 |
| 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 | 124,309,541.49 | -549,252,023.47 | -421,608,433.97 | -202,162,678.96 | -733,501,644.85 |
| 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 | 801,728,390.95 | 677,418,849.46 | 805,062,438.96 | 1,024,508,193.97 | 493,169,228.08 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,111,659.42 | - | 4,513,111.41 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-07-11 |
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