| 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 | -0.24 | 0.08 | -0.31 | -0.18 | -0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 0.08 | -0.31 | -0.18 | -0.29 |
| 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 | -0.23 | 0.08 | -0.31 | -0.18 | -0.29 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.81 | 10.04 | 9.64 | 9.77 | 14.70 |
| 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 | -0.35 | -0.45 | -0.82 | -0.66 | -0.70 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 3.49 | 1.69 | 0.98 | 0.42 |
| 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 | -2.39 | 0.83 | -3.20 | -1.85 | -1.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.36 | 0.82 | -3.09 | -1.78 | -1.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.36 | 0.81 | -3.08 | -1.79 | -1.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | -0.20 | -3.92 | -2.36 | -2.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | 0.51 | -2.74 | -1.60 | -1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -0.03 | -3.10 | -1.90 | -1.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | 0.80 | -3.05 | -1.78 | -1.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.14 | 53.56 | 54.11 | 55.09 | 56.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80.47 | 1.75 | -18.76 | -19.02 | -69.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.04 | 15.95 | 12.12 | 11.92 | 11.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.29 | 0.15 | 0.08 | 0.02 |
| 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 | 203.00 | 88.78 | 102.86 | 113.69 | 180.41 |
| 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 | -19.47 | -93.32 | -2.97 | 27.41 | -28.55 |
| 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 | 2.17 | -9.99 | 1.29 | 18.48 | 10.66 |
| 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 | -19.46 | -93.86 | 0.65 | 30.28 | -21.01 |
| 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 | -20.08 | -72.73 | -3.58 | 31.05 | -21.24 |
| 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 | -13.98 | -118.65 | 20.78 | 31.14 | -17.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -2.27 | -0.61 | 1.13 | 2.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | 7.69 | 21.09 | 25.50 | 46.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -3.75 | -2.95 | -1.36 | -1.48 |
| 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 | 30,085,001.10 | 356,326,265.27 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,056,738.02 | 356,886,710.93 | 220,760,564.29 | 135,423,929.33 | 56,395,576.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,085,001.10 | 356,326,265.27 | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,882,831.74 | 2,241,938.05 | -34,689,522.48 | -20,882,389.94 | -19,990,107.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,883,318.89 | 1,972,514.11 | -34,921,056.74 | -21,073,987.53 | -19,992,939.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,208,765.22 | 6,248,553.84 | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 |
| 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 | -23,974,336.54 | 8,482,212.34 | -31,582,487.84 | -18,467,087.02 | -19,965,979.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,087.33 | 10,539,883.91 | 7,072,899.93 | 5,111,263.95 | 1,609,328.97 |
| 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 | -24,591,423.87 | -2,057,700.00 | -38,655,387.77 | -23,578,350.97 | -21,575,308.71 |
| 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 | 897,069,925.28 | 973,200,726.92 | 885,733,678.31 | 940,537,012.08 | 966,985,955.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,726,584.95 | 63,542,117.16 | 63,648,945.32 | 64,223,764.78 | 64,678,256.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,900,552.74 | 62,444,403.15 | 23,895,068.25 | 24,776,590.50 | 25,320,144.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,456,244.96 | 1,219,530,171.41 | 1,121,871,369.83 | 1,134,763,042.33 | 1,157,254,329.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,490,596.04 | 180,797,941.22 | 121,276,330.02 | 123,835,298.11 | 126,736,674.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,636,025.07 | 13,722,093.81 | 14,702,252.85 | 11,453,832.90 | 11,149,992.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,126,621.11 | 194,520,035.03 | 135,978,582.87 | 135,289,131.01 | 137,886,666.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,329,623.85 | 1,025,010,136.38 | 985,892,786.96 | 999,473,911.32 | 1,019,367,662.37 |
| 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 | 1,003,074,506.86 | 1,026,520,590.71 | 986,028,071.60 | 999,329,834.24 | 1,019,052,553.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,386,411.21 | 803,777,511.21 | 803,896,498.38 | 803,777,511.21 | 836,697,293.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,452,673.08 | 22,452,673.08 | 21,539,604.42 | 21,539,604.42 | 21,539,604.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,062,934.60 | 131,037,271.14 | 91,885,639.62 | 105,001,040.44 | 119,003,802.48 |
| 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 | 61,072,732.58 | 316,363,901.22 | 177,883,042.29 | 113,870,873.85 | 53,127,280.54 |
| 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 | -35,961,263.45 | -46,300,605.02 | -84,091,281.29 | -67,890,867.49 | -48,420,491.73 |
| 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 | 5,756,717.00 | 38,424,801.14 | 27,227,549.82 | 14,840,299.01 | 4,023,449.16 |
| 投资支付的现金(元) | - | - | - | - | - | 37,960,000.00 | 37,960,000.00 | - | - |
| 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 | -309,730,885.09 | -26,297,469.78 | -293,066,049.39 | -80,050,336.19 | -235,875,694.09 |
| 取得借款收到的现金(元) | - | - | - | - | - | 9,500,000.00 | 2,750,000.00 | 2,750,000.00 | 2,750,000.00 |
| 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 | -3,654,006.85 | -45,743,474.45 | -47,791,768.03 | -46,096,979.10 | 2,122,415.65 |
| 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 | -349,367,213.31 | -118,432,398.12 | -425,192,562.31 | -194,193,822.94 | -282,518,938.88 |
| 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 | 138,379,267.71 | 487,746,481.02 | 180,986,316.83 | 411,985,056.20 | 323,659,940.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,648,222.97 | - | 9,859,301.56 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
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