| 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 | -0.03 | -1.26 | -0.21 | 0.04 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -1.26 | -0.21 | 0.04 | 0.07 |
| 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 | -0.03 | -1.26 | -0.21 | 0.04 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 3.41 | 4.51 | 4.76 | 4.79 |
| 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 | 0.36 | 0.01 | 0.11 | 0.23 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.92 | 0.92 | 0.78 | 0.50 |
| 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 | -0.86 | -37.00 | -4.63 | 0.78 | 1.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -31.87 | -4.50 | 0.78 | 1.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -31.08 | -4.52 | 0.78 | 1.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -38.28 | -4.67 | 0.74 | 1.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -26.30 | -4.29 | 0.68 | 1.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | -25.82 | -4.42 | 0.63 | 1.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -25.00 | -3.92 | 0.66 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.00 | 52.51 | 60.76 | 63.69 | 64.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.94 | -153.07 | -26.25 | 5.16 | 15.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.21 | 28.15 | 11.61 | 16.48 | 23.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.17 | 0.16 | 0.13 | 0.08 |
| 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 | 304.42 | 121.68 | 102.73 | 95.53 | 92.89 |
| 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 | -139.25 | -1,666.90 | -1,255.25 | -54.81 | 14.55 |
| 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 | -70.21 | -61.59 | -55.32 | -58.09 | -55.03 |
| 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 | -136.95 | -1,685.95 | -3,377.07 | -55.29 | 13.14 |
| 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 | -143.66 | -1,529.30 | -8,895.45 | -64.19 | 46.71 |
| 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 | -146.27 | -2,471.75 | -1,084.59 | -71.99 | 10.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.50 | -28.40 | -18.40 | -17.40 | -18.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.72 | -20.67 | -58.17 | -52.82 | -47.80 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.33 | -27.57 | -5.99 | -2.76 | -0.98 |
| 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 | 40,624,818.43 | 251,721,524.51 | 251,110,585.69 | 215,327,140.50 | 136,374,970.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,665,234.41 | 328,725,287.15 | 221,340,831.77 | 153,579,478.34 | 92,445,581.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,624,818.43 | 251,721,524.51 | 251,110,585.69 | 215,327,140.50 | 136,374,970.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,360,405.87 | -376,111,497.29 | -66,812,480.05 | 12,124,173.30 | 21,300,717.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,067,001.61 | -376,684,839.32 | -66,069,469.08 | 12,801,528.62 | 21,830,577.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,101,509.23 | -385,321,636.35 | -65,925,432.36 | 11,112,124.43 | 21,423,835.82 |
| 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 | -8,028,308.26 | -346,505,212.46 | -57,215,916.93 | 10,172,683.21 | 18,386,651.64 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,124.36 | 1,627,328.83 | 517,510.33 | 500,735.91 | 473,656.92 |
| 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 | -8,288,432.62 | -358,530,972.24 | -57,733,427.26 | 9,671,947.30 | 17,912,994.72 |
| 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 | 758,890,721.89 | 778,349,662.28 | 911,150,884.10 | 1,094,429,506.17 | 1,245,613,160.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,055,330.82 | 163,557,095.29 | 171,700,405.14 | 176,584,110.91 | 181,422,978.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,138,325.93 | 1,222,438,490.23 | 1,368,560,964.71 | 1,542,955,188.22 | 1,695,297,794.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,266,472.52 | 339,852,633.98 | 153,760,240.79 | 248,959,478.20 | 390,669,614.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,486.96 | 4,279,980.57 | 5,144,442.79 | 5,301,120.22 | 5,621,878.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,933,959.48 | 344,132,614.55 | 158,904,683.58 | 254,260,598.42 | 396,291,492.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,204,366.45 | 878,305,875.68 | 1,209,656,281.13 | 1,288,694,589.80 | 1,299,006,301.19 |
| 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 | 928,563,813.61 | 936,592,121.87 | 1,236,281,830.33 | 1,305,671,182.35 | 1,313,885,150.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,351,997.27 | -523,323,689.01 | -223,635,962.53 | -156,247,362.39 | -148,033,393.96 |
| 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 | 123,671,872.07 | 306,289,354.29 | 257,971,161.66 | 205,705,277.76 | 126,683,420.20 |
| 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 | 99,338,104.85 | 1,393,490.11 | 30,109,281.80 | 62,161,424.57 | 36,863,557.07 |
| 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 | 38,982,772.28 | 58,425,846.73 | 34,043,257.30 | 19,366,036.30 | 10,882,764.95 |
| 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 | -188,982,772.28 | 44,309,657.98 | 66,336,194.76 | 81,002,456.85 | -10,882,764.95 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | 119,000,000.00 | - | - | - |
| 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 | -259,704.00 | -117,162,256.18 | -269,668,199.85 | -176,450,488.71 | -44,400,417.76 |
| 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 | -89,904,371.43 | -71,459,108.09 | -173,222,723.29 | -33,286,607.29 | -18,419,625.64 |
| 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 | 400,365,903.94 | 490,270,275.37 | 388,506,660.17 | 528,442,776.17 | 543,309,757.82 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,175,462.65 | - | 17,840,483.49 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2025-04-30 | 2026-04-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 |
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