| 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 | -0.14 | -0.57 | -0.42 | -0.22 | -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 | -0.14 | -0.57 | -0.42 | -0.22 | -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 | -0.14 | -0.57 | -0.41 | -0.22 | -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 | 11.61 | 11.74 | 11.91 | 12.10 | 12.21 |
| 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 | -1.00 | -1.39 | -0.99 | -0.62 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 4.60 | 1.75 | 1.36 | 0.51 |
| 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 | -1.19 | -4.82 | -3.47 | -1.83 | -1.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -4.69 | -3.40 | -1.81 | -1.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -4.67 | -3.38 | -1.80 | -1.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.29 | -5.41 | -3.90 | -2.05 | -1.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -3.56 | -2.94 | -1.62 | -1.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | -4.06 | -3.44 | -1.91 | -1.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -4.22 | -3.09 | -1.66 | -1.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.95 | 35.35 | 37.36 | 37.18 | 37.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.58 | -13.22 | -27.96 | -19.74 | -41.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.47 | 34.12 | 29.69 | 28.13 | 28.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.27 | 0.11 | 0.08 | 0.03 |
| 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 | 142.36 | 75.26 | 108.54 | 89.40 | 142.51 |
| 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 | 30.73 | -321.27 | -3.71 | 2.54 | -52.51 |
| 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 | 49.69 | -4.81 | 0.87 | 20.64 | -0.51 |
| 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 | 30.10 | -315.40 | -3.43 | 3.10 | -51.86 |
| 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 | 24.07 | -499.74 | -5.56 | 4.54 | -27.71 |
| 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 | 23.98 | -218.09 | -1.10 | 7.58 | -24.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 5.98 | 4.47 | 8.29 | 9.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.76 | 42.98 | 26.02 | 62.01 | 74.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | -6.19 | -2.46 | -2.16 | -2.96 |
| 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 | 87,140,771.01 | 520,007,840.21 | 197,543,927.65 | 153,998,936.08 | 58,212,450.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,779,791.56 | 522,242,612.68 | 258,113,065.85 | 190,681,735.86 | 88,835,729.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,140,771.01 | 520,007,840.21 | 197,543,927.65 | 153,998,936.08 | 58,212,450.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,923,670.88 | -78,696,043.86 | -63,828,626.36 | -35,018,615.92 | -27,317,083.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,866,179.61 | -78,423,383.10 | -63,534,592.05 | -34,706,742.98 | -26,989,058.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,058,158.77 | -68,719,160.82 | -55,239,555.00 | -30,404,055.95 | -24,407,931.73 |
| 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 | -15,557,183.12 | -64,055,198.97 | -46,666,412.42 | -25,057,421.19 | -20,490,160.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,182.01 | 7,829,475.39 | 5,848,396.70 | 2,967,460.22 | 1,854,603.13 |
| 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 | -16,987,365.13 | -71,884,674.36 | -52,514,809.11 | -28,024,881.41 | -22,344,763.39 |
| 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 | 1,208,467,364.95 | 1,237,670,067.04 | 1,157,996,886.72 | 1,295,644,579.04 | 1,331,735,139.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,846,820.52 | 56,608,747.89 | 48,663,936.69 | 50,682,774.86 | 47,320,031.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,888,644.68 | - | - | - | 461.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,326,542.59 | 1,986,316,992.79 | 1,881,104,923.24 | 1,875,306,989.66 | 1,906,230,502.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,544,290.67 | 615,523,850.85 | 505,074,237.09 | 482,285,014.98 | 505,578,062.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,236,083.45 | 62,188,814.70 | 53,451,236.36 | 45,249,983.70 | 38,569,869.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,780,374.12 | 677,712,665.55 | 558,525,473.45 | 527,534,998.68 | 544,147,931.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,546,168.47 | 1,308,604,327.24 | 1,322,579,449.79 | 1,347,771,990.98 | 1,362,082,570.87 |
| 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 | 1,312,051,482.26 | 1,327,608,665.38 | 1,346,438,067.67 | 1,368,047,058.91 | 1,380,925,148.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,129,582.64 | 1,132,129,582.64 | 1,129,866,779.33 | 1,129,866,779.33 | 1,129,278,646.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,104,935.67 | 83,662,118.79 | 101,050,905.33 | 122,659,896.57 | 127,227,157.49 |
| 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 | 124,052,364.55 | 391,342,696.89 | 214,407,215.87 | 137,670,370.91 | 82,956,186.11 |
| 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 | -14,904,423.89 | -112,840,421.72 | -157,040,597.67 | -112,092,862.07 | -70,086,252.71 |
| 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 | 18,632,182.07 | 96,408,270.99 | 74,348,138.93 | 61,174,381.62 | 43,200,135.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,745,000.00 | 516,000,000.00 | 668,150,793.50 | 398,150,793.50 | 244,511,936.49 |
| 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 | -130,199,420.11 | -129,026,228.84 | -164,868,852.91 | -182,175,888.22 | -141,643,727.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,745,000.00 | 241,373.17 | 245,000.00 | 245,000.00 | 245,000.00 |
| 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 | 32,146,253.83 | 253,720,084.63 | 167,330,961.87 | 132,973,395.64 | 82,534,705.21 |
| 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 | 15,869,726.40 | 119,928,571.18 | 102,528,431.52 | 85,092,167.90 | 48,081,837.40 |
| 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 | -129,234,117.60 | -121,938,079.38 | -219,381,019.06 | -209,176,582.39 | -163,648,142.31 |
| 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 | 104,412,467.20 | 233,646,584.80 | 136,203,645.12 | 146,408,081.79 | 191,936,521.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,287,359.42 | - | 10,717,818.90 | - |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
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