| 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 | -0.34 | -1.43 | -1.08 | -0.69 | -0.36 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -1.43 | -1.08 | -0.69 | -0.36 |
| 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 | -0.34 | -1.43 | -1.08 | -0.69 | -0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.10 | 5.44 | 5.79 | 6.17 | 6.51 |
| 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 | -0.42 | -1.32 | -0.97 | -0.65 | -0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.03 | 0.03 | - |
| 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 | -6.69 | -26.20 | -18.58 | -11.20 | -5.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.48 | -23.16 | -17.00 | -10.61 | -5.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.48 | -23.16 | -17.00 | -10.61 | -5.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.39 | -29.04 | -19.98 | -11.97 | -5.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.68 | -20.84 | -15.26 | -9.61 | -4.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.70 | -21.36 | -15.74 | -10.02 | -5.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.43 | -23.06 | -16.93 | -10.56 | -5.35 |
| 销售毛利率(%) | - | 会员可见 | - | - | - | 98.96 | - | - | - |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,537.55 | -5,376.40 | -4,209.95 | -2,706.65 | - |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.36 | 12.28 | 12.57 | 10.70 | 9.22 |
| 资产周转率(倍) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4.80 | 97.72 | 101.37 | 67.16 | - |
| 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 | 4.24 | -14.22 | -17.61 | -10.46 | -13.21 |
| 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 | - | -24.61 | -24.00 | -24.00 | - |
| 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 | 4.80 | -14.21 | -17.59 | -10.46 | -13.21 |
| 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 | 4.80 | -14.21 | -17.59 | -10.46 | -13.21 |
| 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 | 1.47 | -17.86 | -22.09 | -15.83 | -19.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.83 | -17.07 | -14.81 | -14.70 | -14.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.85 | 24.20 | 44.85 | 19.65 | 6.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.64 | -20.76 | -19.57 | -17.54 | -16.54 |
| 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 | 2,000,000.00 | 3,942,025.54 | 3,800,000.00 | 3,800,000.00 | - |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,117.07 | 230,281,332.83 | 175,955,688.19 | 113,674,412.50 | 56,883,837.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 3,942,025.54 | 3,800,000.00 | 3,800,000.00 | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,047,742.70 | -211,935,660.40 | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,751,013.40 | -211,939,045.25 | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,751,013.40 | -211,939,045.25 | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 |
| 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 | -50,751,013.40 | -211,939,045.25 | -159,978,134.87 | -102,852,675.72 | -53,307,597.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,610.17 | 23,024,347.95 | 12,081,125.03 | 7,040,737.37 | 3,526,677.28 |
| 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 | -55,999,623.57 | -234,963,393.20 | -172,059,259.90 | -109,893,413.09 | -56,834,274.67 |
| 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 | 733,217,504.80 | 779,798,182.90 | 844,541,306.48 | 784,002,644.62 | 826,584,930.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,594.14 | 12,243,920.48 | 11,884,551.69 | 9,202,125.98 | 9,618,890.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,221,911.65 | 922,228,105.25 | 984,710,001.07 | 1,028,137,166.63 | 1,065,904,344.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,552,787.90 | 110,540,459.78 | 119,360,253.69 | 104,835,222.49 | 97,232,922.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,024.21 | 2,674,532.53 | 4,375,724.06 | 5,202,461.67 | 1,026,861.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,959,812.11 | 113,214,992.31 | 123,735,977.75 | 110,037,684.16 | 98,259,784.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,262,099.54 | 809,013,112.94 | 860,974,023.32 | 918,099,482.47 | 967,644,560.80 |
| 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 | 758,262,099.54 | 809,013,112.94 | 860,974,023.32 | 918,099,482.47 | 967,644,560.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,068,453,989.29 | -1,017,702,975.89 | -965,742,065.51 | -908,616,606.36 | -859,071,528.03 |
| 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 | 95,912.33 | 3,852,000.00 | 3,852,000.00 | 2,552,000.00 | 52,000.00 |
| 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 | -62,848,399.58 | -196,766,771.18 | -144,235,376.10 | -97,140,764.73 | -45,250,824.29 |
| 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 | 1,819,864.16 | 8,565,300.67 | 6,548,545.67 | 3,462,913.61 | 634,424.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,000,000.00 | 2,510,181,230.42 | 1,691,279,352.64 | 921,279,352.64 | 235,946,019.31 |
| 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 | 60,476,968.67 | -305,580,862.79 | -298,598,273.74 | -236,661,701.88 | 50,434,148.36 |
| 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 | - | -5,258,019.05 | -4,156,496.35 | -3,042,869.01 | -1,314,290.84 |
| 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 | -2,371,430.91 | -507,605,653.02 | -446,990,146.19 | -336,845,335.62 | 3,869,033.23 |
| 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 | 20,363,311.37 | 22,734,742.28 | 83,350,249.11 | 193,495,059.68 | 534,209,428.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,785,264.05 | - | 1,324,347.16 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-26 | 2024-04-29 |
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