| 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 | -0.12 | -0.54 | -0.52 | -0.43 | -0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.54 | -0.52 | -0.43 | -0.15 |
| 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 | -0.12 | -0.54 | -0.52 | -0.43 | -0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 3.05 | 3.07 | 3.16 | 3.44 |
| 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 | -0.13 | -0.46 | -0.36 | -0.24 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.35 | 0.24 | 0.14 | 0.07 |
| 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 | -4.02 | -17.64 | -16.83 | -13.57 | -4.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | -16.21 | -15.53 | -12.71 | -4.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | -16.21 | -15.53 | -12.71 | -4.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.84 | -28.68 | -20.27 | -14.87 | -4.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.50 | -10.19 | -9.33 | -7.65 | -2.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.52 | -9.88 | -9.04 | -7.45 | -2.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.90 | -12.23 | -11.63 | -9.53 | -3.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.47 | 33.93 | 33.49 | 30.71 | 31.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155.75 | -155.54 | -211.10 | -314.28 | -226.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.35 | 37.02 | 42.70 | 42.53 | 38.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.04 | 0.02 | 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 | 90.62 | 134.28 | 126.04 | 147.30 | 157.47 |
| 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 | 20.53 | 38.64 | 19.98 | 7.19 | 26.43 |
| 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 | 14.93 | 13.32 | 26.90 | 20.30 | 106.93 |
| 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 | 20.80 | 38.78 | 20.21 | 7.29 | 26.42 |
| 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 | 20.80 | 38.78 | 20.21 | 7.29 | 26.42 |
| 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 | 15.22 | 7.69 | 11.84 | 5.97 | 23.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.27 | -15.33 | -8.90 | -8.74 | -10.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.35 | -15.88 | 10.89 | 15.80 | 7.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.75 | -15.00 | -19.59 | -21.11 | -19.36 |
| 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 | 28,328,182.53 | 129,472,935.98 | 91,643,894.39 | 51,056,036.51 | 24,648,130.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,909,155.77 | 405,686,029.60 | 282,018,728.06 | 185,196,329.54 | 86,698,546.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,328,182.53 | 129,472,935.98 | 91,643,894.39 | 51,056,036.51 | 24,648,130.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,136,120.43 | -201,093,560.92 | -193,195,084.43 | -160,209,310.16 | -55,535,627.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,121,517.41 | -201,382,610.39 | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,121,517.41 | -201,382,610.39 | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 |
| 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 | -44,121,517.41 | -201,382,610.39 | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,170.21 | 125,928,589.56 | 39,529,296.29 | 15,315,053.36 | 6,982,718.82 |
| 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 | -53,145,687.62 | -327,311,199.95 | -232,987,050.46 | -175,774,131.51 | -62,688,896.80 |
| 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 | 1,130,068,171.69 | 1,222,617,812.37 | 1,019,445,815.40 | 1,063,499,271.46 | 1,045,696,663.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,692,776.45 | 245,000,007.14 | 257,484,332.71 | 261,119,704.31 | 92,302,493.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,698,202.88 | 29,956,793.75 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,742,799.34 | 1,812,138,179.73 | 2,005,628,037.66 | 2,057,173,323.26 | 2,083,546,736.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,284,493.23 | 395,204,569.94 | 476,222,583.53 | 473,455,305.41 | 346,795,128.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,246,867.16 | 275,622,212.89 | 380,191,038.67 | 401,490,940.55 | 449,775,484.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,531,360.39 | 670,826,782.83 | 856,413,622.20 | 874,946,245.96 | 796,570,613.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,211,438.95 | 1,141,311,396.90 | 1,149,214,415.46 | 1,182,227,077.30 | 1,286,976,123.19 |
| 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 | 1,097,211,438.95 | 1,141,311,396.90 | 1,149,214,415.46 | 1,182,227,077.30 | 1,286,976,123.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000,603,419.49 | -1,956,481,902.08 | -1,948,557,045.86 | -1,915,558,369.84 | -1,810,805,469.67 |
| 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 | 25,672,208.61 | 173,854,060.54 | 115,504,867.79 | 75,204,601.88 | 38,814,326.88 |
| 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 | -48,669,328.08 | -172,516,312.05 | -133,924,922.50 | -89,191,498.22 | -43,749,418.44 |
| 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 | 17,392,130.91 | 18,601,345.54 | 16,948,950.27 | 14,816,676.89 | 9,949,581.32 |
| 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 | 62,384,367.43 | -190,781,457.79 | -368,567,051.44 | -125,650,161.26 | -307,550,372.78 |
| 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 | 39,000,000.00 | 393,926,406.17 | 324,609,468.99 | 281,928,311.25 | 98,906,319.09 |
| 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 | -44,419,439.56 | 85,612,698.42 | 49,814,377.62 | 62,978,326.92 | 6,590,599.75 |
| 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 | -30,709,008.27 | -277,680,539.09 | -452,664,163.56 | -151,856,857.45 | -344,708,306.47 |
| 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 | 218,010,949.55 | 248,719,957.82 | 73,736,333.35 | 374,543,639.46 | 181,692,190.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 40,254,894.93 | - | 19,253,183.63 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
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