| 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 | -0.18 | -0.24 | -0.01 | 0.24 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.24 | -0.01 | 0.24 | 0.23 |
| 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 | -0.18 | -0.24 | -0.01 | 0.24 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 9.56 | 9.80 | 10.09 | 10.18 |
| 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 | 0.28 | - | 0.01 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 2.09 | 1.50 | 1.26 | 0.69 |
| 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 | -1.90 | -2.52 | -0.15 | 2.42 | 2.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.89 | -2.46 | -0.15 | 2.42 | 2.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.89 | -2.46 | -0.15 | 2.42 | 2.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.23 | -3.58 | -0.95 | 1.86 | 2.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -2.10 | -0.16 | 1.98 | 1.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -2.13 | 0.06 | 2.55 | 2.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | -2.39 | -0.14 | 2.34 | 2.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.41 | 61.89 | 67.70 | 70.17 | 67.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99.14 | -11.86 | -1.27 | 19.15 | 33.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.11 | 14.91 | 15.01 | 15.36 | 16.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.18 | 0.13 | 0.10 | 0.06 |
| 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 | 113.39 | 96.91 | 81.56 | 69.42 | 46.98 |
| 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 | -166.02 | 52.79 | 111.44 | 408.68 | 364.98 |
| 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 | -73.55 | 78.23 | 39.57 | 58.54 | 84.68 |
| 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 | -166.45 | 35.08 | -68.82 | 415.70 | 347.80 |
| 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 | -177.05 | 27.50 | -111.46 | 111.11 | 199.90 |
| 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 | -202.25 | 52.69 | 44.12 | 1,206.68 | 613.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.12 | -9.28 | -8.82 | -7.36 | -7.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.52 | -28.76 | -19.57 | -23.50 | -25.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.81 | -4.65 | -6.54 | -3.60 | -2.36 |
| 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 | 27,705,846.88 | 318,312,181.93 | 227,914,998.16 | 191,567,254.97 | 104,765,645.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,264,254.70 | 286,116,407.03 | 195,799,247.11 | 135,272,474.08 | 63,172,491.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,705,846.88 | 318,312,181.93 | 227,914,998.16 | 191,567,254.97 | 104,765,645.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,011,611.80 | -37,464,884.38 | 1,895,570.76 | 47,621,939.90 | 40,914,695.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,011,583.48 | -37,578,889.11 | 1,552,517.95 | 47,365,269.75 | 40,651,077.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,466,990.32 | -37,752,453.72 | -2,892,802.71 | 36,678,567.98 | 35,161,974.96 |
| 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 | -27,205,560.94 | -36,620,058.07 | -2,233,851.56 | 37,106,455.42 | 35,307,651.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,330.53 | 15,512,481.04 | 11,941,316.62 | 8,482,361.83 | 4,155,421.50 |
| 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 | -31,852,891.47 | -52,132,539.11 | -14,175,168.18 | 28,624,093.59 | 31,152,230.00 |
| 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 | 968,972,278.43 | 987,669,287.41 | 1,025,604,485.02 | 1,081,562,289.48 | 1,103,478,743.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,831,635.85 | 518,012,552.55 | 428,412,332.03 | 450,576,778.73 | 483,339,035.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,138,576.20 | 1,712,014,494.62 | 1,757,798,614.93 | 1,817,059,673.54 | 1,853,215,121.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,713,044.02 | 193,614,525.84 | 201,363,199.89 | 215,153,316.92 | 236,793,784.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,783,150.92 | 61,646,335.16 | 62,530,410.04 | 63,979,043.72 | 64,461,500.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,496,194.94 | 255,260,861.00 | 263,893,609.93 | 279,132,360.64 | 301,255,285.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,642,381.26 | 1,456,753,633.62 | 1,493,905,005.00 | 1,537,927,312.90 | 1,551,959,836.27 |
| 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 | 1,428,984,706.36 | 1,455,834,529.34 | 1,492,512,456.22 | 1,536,303,700.41 | 1,550,054,012.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,459,639.11 | 1,523,103,901.15 | 1,524,326,272.16 | 1,523,697,128.06 | 1,523,647,332.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,897,567.03 | -184,692,006.09 | -150,305,799.58 | -110,965,492.60 | -112,764,296.52 |
| 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 | 31,416,498.09 | 308,468,030.67 | 185,882,727.80 | 132,990,029.49 | 49,214,841.38 |
| 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 | -36,626,074.09 | 42,514,426.38 | 29,856.50 | 2,139,969.97 | -26,442,386.60 |
| 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 | 3,279,474.60 | 15,698,653.73 | 12,538,163.22 | 9,078,954.52 | 5,351,393.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 426,740,594.44 | 349,760,483.32 | 269,760,483.32 | 158,760,483.32 |
| 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 | -19,945,571.19 | 42,735,007.62 | 69,960,528.25 | 75,948,700.59 | 27,641,857.84 |
| 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 | 15,000,000.00 | 11,982,909.60 | 9,800,462.44 | 3,800,462.44 | - |
| 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 | 14,759,553.33 | -95,288,882.45 | -95,910,521.23 | -64,190,464.92 | -14,479,230.19 |
| 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 | -41,812,091.95 | -10,039,448.45 | -25,920,136.48 | 13,898,205.64 | -13,279,758.95 |
| 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 | 187,023,046.85 | 228,835,138.80 | 212,954,450.77 | 252,772,792.89 | 225,594,828.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 42,847,222.27 | - | 22,853,054.42 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2026-03-20 | 2026-03-20 | 2026-03-20 | 2026-03-20 | 2026-03-20 | 2026-03-20 | 2026-03-20 |
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