| 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 | -0.17 | -0.78 | -0.26 | -0.13 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.78 | -0.26 | -0.13 | -0.04 |
| 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 | -0.17 | -0.78 | -0.26 | -0.13 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.82 | 29.95 | 30.42 | 30.65 | 31.19 |
| 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 | -0.19 | 0.19 | 0.28 | 0.33 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 1.82 | 1.31 | 0.85 | 0.37 |
| 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 | -0.56 | -2.59 | -0.86 | -0.41 | -0.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -2.53 | -0.84 | -0.41 | -0.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -2.54 | -0.84 | -0.41 | -0.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -3.41 | -1.53 | -1.07 | -0.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -2.41 | -0.80 | -0.39 | -0.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -3.88 | -2.30 | -1.41 | -0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -2.52 | -0.84 | -0.40 | -0.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.26 | 62.38 | 64.54 | 63.32 | 68.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.31 | -42.66 | -19.83 | -14.93 | -10.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 5.25 | 4.85 | 6.32 | 5.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.04 | 0.03 | 0.01 |
| 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 | 89.95 | 124.33 | 127.79 | 142.77 | 150.28 |
| 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 | -211.21 | -915.11 | -323.26 | -244.36 | -150.78 |
| 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 | 28.20 | -16.73 | -16.83 | -20.13 | -39.34 |
| 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 | -187.55 | -971.37 | -332.16 | -249.06 | -155.91 |
| 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 | -348.91 | -523.68 | -215.00 | -172.05 | -123.61 |
| 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 | -5.97 | -895.04 | -3,384.36 | -9,627.24 | -273.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.15 | -3.51 | -2.49 | -0.39 | -1.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 5.45 | -5.89 | 14.70 | -14.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.41 | -3.97 | -2.31 | -1.26 | -1.04 |
| 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 | 33,444,619.29 | 127,555,134.78 | 92,079,068.48 | 59,655,247.04 | 26,087,054.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,376,150.08 | 166,495,773.97 | 115,556,413.23 | 76,651,133.20 | 35,231,255.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,444,619.29 | 127,555,134.78 | 92,079,068.48 | 59,655,247.04 | 26,087,054.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,553,406.18 | -53,080,075.07 | -26,970,232.56 | -15,984,227.17 | -4,997,646.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,821,892.84 | -54,218,271.24 | -27,598,083.36 | -16,478,569.67 | -5,502,399.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,808,403.41 | -54,416,282.10 | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 |
| 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 | -11,808,403.41 | -54,416,282.10 | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,237.78 | 17,332,306.84 | 14,448,853.79 | 14,093,434.41 | 9,075,566.80 |
| 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 | -12,404,641.19 | -71,748,588.94 | -32,707,388.88 | -22,999,228.18 | -11,706,041.48 |
| 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 | 1,934,663,394.24 | 1,956,275,857.23 | 1,969,927,781.35 | 2,046,806,402.45 | 2,064,882,426.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,200,277.34 | 40,942,332.29 | 41,865,582.31 | 44,444,386.97 | 35,605,398.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,208,460.08 | 2,218,110,499.82 | 2,243,590,370.36 | 2,296,249,384.98 | 2,310,126,014.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,466,181.39 | 67,167,966.71 | 54,617,117.26 | 86,188,651.90 | 57,353,680.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,186,567.54 | 49,274,813.24 | 54,165,597.78 | 58,905,926.14 | 63,704,754.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,652,748.93 | 116,442,779.95 | 108,782,715.04 | 145,094,578.04 | 121,058,435.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,555,711.15 | 2,101,667,719.87 | 2,134,807,655.32 | 2,151,154,806.94 | 2,189,067,579.47 |
| 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 | 2,092,555,711.15 | 2,101,667,719.87 | 2,134,807,655.32 | 2,151,154,806.94 | 2,189,067,579.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,324,908.18 | 1,963,328,803.23 | 1,960,281,639.86 | 1,956,937,664.89 | 1,953,502,514.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 | 18,341,366.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,206,978.19 | 60,015,381.60 | 96,173,128.61 | 105,525,869.93 | 146,888,908.52 |
| 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 | 30,084,732.40 | 158,584,907.30 | 117,671,708.71 | 85,172,324.29 | 39,202,846.49 |
| 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 | -13,275,293.49 | 13,315,815.89 | 19,846,430.73 | 23,298,251.95 | 7,558,148.81 |
| 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 | 13,985,374.86 | 44,882,519.49 | 34,641,821.82 | 13,878,003.61 | 6,616,477.33 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,648,817.34 | 2,215,405,980.00 | 1,934,360,799.45 | 1,237,167,904.10 | 580,000,000.00 |
| 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 | 57,727,131.51 | -158,060,715.44 | -149,472,726.69 | 256,834,192.36 | 528,127,683.01 |
| 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 | -4,025,232.40 | -72,563,952.83 | -65,194,812.48 | -14,296,184.34 | -6,713,798.86 |
| 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 | 40,360,538.09 | -216,692,502.34 | -195,290,649.68 | 266,094,750.08 | 529,041,189.60 |
| 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 | 687,348,365.91 | 646,987,827.82 | 668,389,680.48 | 1,129,775,080.24 | 1,392,721,519.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,148,978.30 | - | 6,997,154.54 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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