| 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 | -0.35 | -1.95 | -0.58 | -0.31 | -0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -1.95 | -0.58 | -0.31 | -0.18 |
| 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 | -0.35 | -1.94 | -0.57 | -0.31 | -0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.29 | 23.37 | 25.35 | 25.34 | 25.87 |
| 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 | 0.04 | -1.08 | -0.26 | -0.04 | -0.34 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 6.86 | 5.07 | 3.44 | 1.52 |
| 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 | -1.52 | -8.28 | -2.26 | -1.23 | -0.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | -7.81 | -2.22 | -1.20 | -0.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | -7.73 | -2.20 | -1.20 | -0.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | -8.63 | -2.51 | -1.42 | -0.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -6.28 | -1.80 | -1.02 | -0.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -7.43 | -2.47 | -1.51 | -0.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -6.81 | -1.96 | -1.09 | -0.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.39 | 28.11 | 30.57 | 32.06 | 34.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.85 | -28.21 | -11.30 | -9.04 | -11.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.04 | 28.27 | 26.71 | 21.26 | 21.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.22 | 0.16 | 0.11 | 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 | 95.86 | 89.57 | 93.36 | 88.60 | 91.37 |
| 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 | -80.68 | -309.28 | -244.62 | -263.05 | -244.01 |
| 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 | 23.75 | 10.49 | 19.17 | 29.85 | 17.38 |
| 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 | -80.50 | -299.58 | -231.46 | -235.60 | -233.11 |
| 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 | -97.38 | -293.17 | -220.53 | -206.71 | -206.61 |
| 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 | -73.75 | -355.94 | -355.04 | -416.26 | -382.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | 11.98 | 18.51 | 11.00 | 11.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.62 | 281.86 | 284.45 | 182.44 | 190.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.98 | -12.42 | -5.35 | -4.63 | -4.09 |
| 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 | 169,523,549.92 | 620,019,400.54 | 458,154,877.37 | 311,215,181.58 | 136,988,372.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,106,540.22 | 700,338,393.29 | 503,401,888.78 | 334,887,956.52 | 158,360,635.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,523,549.92 | 620,019,400.54 | 458,154,877.37 | 311,215,181.58 | 136,988,372.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,774,230.39 | -190,817,220.41 | -57,651,750.64 | -32,016,903.75 | -20,352,838.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,042,061.16 | -191,814,044.61 | -57,305,471.12 | -31,669,050.27 | -19,967,714.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,954,633.00 | -174,909,485.17 | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 |
| 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 | -31,954,633.00 | -174,909,485.17 | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,649.90 | 7,438,074.61 | 5,612,798.62 | 4,359,557.23 | 2,709,290.01 |
| 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 | -32,837,282.90 | -182,347,559.78 | -57,399,709.83 | -32,478,787.71 | -18,899,030.20 |
| 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 | 1,393,206,049.29 | 1,433,019,313.55 | 1,524,720,810.62 | 1,715,270,580.49 | 1,798,662,005.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,483,907.24 | 683,830,809.14 | 705,765,569.63 | 419,657,358.43 | 419,961,124.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,588.80 | 10,146,771.03 | 10,454,178.26 | 10,501,017.74 | 8,783,871.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,613,316.46 | 2,944,307,858.53 | 3,125,228,976.39 | 2,907,698,079.53 | 2,970,621,979.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,590,683.36 | 239,180,638.37 | 230,826,772.33 | 150,051,633.47 | 144,902,167.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,477,950.67 | 593,181,606.52 | 603,791,273.23 | 468,180,654.60 | 487,767,620.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,068,634.03 | 832,362,244.89 | 834,618,045.56 | 618,232,288.07 | 632,669,788.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,544,682.43 | 2,111,945,613.64 | 2,290,610,930.83 | 2,289,465,791.46 | 2,337,952,190.53 |
| 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 | 2,104,544,682.43 | 2,111,945,613.64 | 2,290,610,930.83 | 2,289,465,791.46 | 2,337,952,190.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,562,105.20 | 2,266,920,181.61 | 2,278,909,460.34 | 2,276,848,904.91 | 2,271,454,354.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,908,143.41 | -43,953,510.41 | 79,169,063.55 | 102,836,744.28 | 142,223,661.21 |
| 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 | 162,502,056.27 | 555,328,881.97 | 427,738,602.80 | 275,721,320.32 | 125,165,833.79 |
| 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 | 3,889,015.76 | -97,624,933.45 | -23,269,547.54 | -3,950,289.27 | -30,677,194.85 |
| 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 | 54,524,591.79 | 464,232,536.01 | 470,741,300.85 | 72,116,758.74 | 25,327,098.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000,000.00 | 390,000,000.00 | 340,000,000.00 | 220,000,000.00 | 110,000,000.00 |
| 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 | -218,442,704.11 | -878,042,269.16 | -894,625,287.79 | -601,894,309.84 | -667,240,452.92 |
| 吸收投资收到的现金(元) | - | 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 | 8,970,000.00 | 522,758,406.00 | 507,793,550.00 | 357,970,000.00 | 350,970,000.00 |
| 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 | -523,514.87 | 251,867,883.95 | 260,244,697.36 | 109,663,298.40 | 290,964,896.07 |
| 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 | -210,513,506.19 | -724,089,646.00 | -671,845,217.72 | -505,337,235.00 | -412,257,448.54 |
| 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 | 623,966,823.17 | 834,480,329.37 | 886,724,757.65 | 1,053,232,740.37 | 1,146,312,526.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 96,582,147.11 | - | 32,778,488.66 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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