| 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 | -0.13 | -1.86 | -0.30 | -0.20 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -1.86 | -0.30 | -0.20 | -0.09 |
| 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 | -0.13 | -1.86 | -0.30 | -0.20 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.18 | 11.30 | 12.89 | 12.90 | 13.01 |
| 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 | -0.68 | -0.49 | -1.18 | -1.37 | -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 | 0.74 | 4.30 | 3.46 | 2.17 | 0.88 |
| 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 | -1.13 | -16.47 | -2.33 | -1.54 | -0.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | -15.16 | -2.29 | -1.52 | -0.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | -15.17 | -2.30 | -1.52 | -0.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -16.81 | -2.48 | -1.72 | -0.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | -11.62 | -1.96 | -1.39 | -0.60 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.47 | -8.72 | -2.64 | -1.87 | -0.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -13.13 | -2.01 | -1.33 | -0.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.72 | 35.38 | 47.29 | 48.03 | 47.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.13 | -50.37 | -10.92 | -12.32 | -13.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.17 | 38.88 | 33.46 | 33.45 | 32.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.23 | 0.18 | 0.11 | 0.05 |
| 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 | 109.05 | 103.53 | 76.99 | 72.91 | 84.31 |
| 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 | -102.99 | -4,807.03 | -278.93 | 13.99 | 53.31 |
| 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 | -17.43 | -14.85 | -11.52 | 2.92 | 14.00 |
| 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 | -99.68 | -4,821.57 | -283.48 | 13.42 | 52.50 |
| 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 | -47.11 | -893.31 | -328.81 | -18.61 | 47.70 |
| 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 | -37.77 | -1,126.89 | -465.68 | -8.28 | 46.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.16 | -5.99 | 8.05 | 10.47 | 11.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 18.33 | 44.83 | 45.31 | 49.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.69 | -14.61 | -3.08 | -0.27 | 0.79 |
| 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 | 101,199,221.48 | 591,944,324.71 | 475,749,687.07 | 300,477,599.52 | 122,559,648.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,458,031.58 | 714,837,804.62 | 513,389,627.59 | 334,806,475.45 | 143,969,298.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,199,221.48 | 591,944,324.71 | 475,749,687.07 | 300,477,599.52 | 122,559,648.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,135,331.47 | -228,888,851.39 | -72,563,428.01 | -51,585,848.29 | -18,786,668.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,162,983.86 | -229,871,618.17 | -73,586,781.02 | -51,940,050.12 | -19,111,950.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,433,828.07 | -298,165,586.25 | -51,967,210.79 | -37,018,050.21 | -16,002,665.06 |
| 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 | -17,433,344.55 | -256,117,402.41 | -41,259,537.59 | -27,472,248.79 | -11,850,583.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,350.33 | 5,265,461.60 | 2,727,487.87 | 3,266,661.65 | 1,185,049.47 |
| 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 | -17,959,694.88 | -261,382,864.01 | -43,987,025.46 | -30,738,910.44 | -13,035,632.66 |
| 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 | 1,904,683,318.06 | 1,994,939,463.05 | 2,089,451,577.56 | 2,137,682,216.00 | 2,165,674,578.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,724,146.26 | 19,218,513.17 | 19,528,441.07 | 11,222,126.50 | 11,720,454.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,107,909.67 | 114,804,496.78 | 112,740,542.68 | 113,931,492.52 | 121,666,380.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,566,990.38 | 2,487,288,265.92 | 2,659,989,627.58 | 2,681,451,709.92 | 2,690,827,310.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,684,157.90 | 933,903,131.46 | 855,988,579.34 | 857,448,617.43 | 846,967,880.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,150,014.27 | 33,218,488.18 | 33,979,309.20 | 39,553,295.51 | 38,416,199.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,834,172.17 | 967,121,619.64 | 889,967,888.54 | 897,001,912.94 | 885,384,079.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,732,818.21 | 1,520,166,646.28 | 1,770,021,739.04 | 1,784,449,796.98 | 1,805,443,231.28 |
| 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 | 1,537,948,110.04 | 1,555,381,454.59 | 1,773,506,823.62 | 1,787,273,009.78 | 1,802,872,724.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,942,603.09 | 1,778,942,603.09 | 1,778,562,296.53 | 1,807,591,140.91 | 1,807,520,426.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,434.98 | 3,407,434.98 | 3,407,434.98 | 3,407,434.98 | 3,407,434.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -371,627,260.06 | -354,193,915.51 | -139,336,050.69 | -125,548,761.89 | -109,927,096.29 |
| 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 | 110,361,982.83 | 612,833,325.98 | 366,295,717.03 | 219,066,386.32 | 103,325,688.82 |
| 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 | -94,058,756.82 | -67,634,870.64 | -162,335,536.26 | -189,846,332.79 | -96,963,002.49 |
| 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 | 6,365,860.61 | 135,823,504.67 | 80,838,745.75 | 3,502,205.90 | 1,650,985.54 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 388,041,468.43 | 69,000,000.00 | 53,500,000.00 | 53,550,000.00 |
| 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 | -10,332,107.19 | -197,332,760.24 | -149,361,216.11 | -96,808,731.12 | -55,200,335.12 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 3,504,862.46 | 1,909,803.90 | 1,388,701.26 | 1,315,243.72 |
| 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 | 77,476,300.00 | 333,674,673.22 | 218,515,098.55 | 141,743,769.39 | 105,066,269.39 |
| 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 | -832,284.91 | 95,036,489.55 | 65,093,607.61 | 89,210,758.09 | 75,885,243.94 |
| 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 | -105,223,190.46 | -169,930,711.01 | -246,603,451.34 | -197,444,126.33 | -76,278,043.62 |
| 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 | 274,945,773.72 | 380,168,964.18 | 303,496,223.85 | 352,655,548.86 | 479,499,251.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,069,066.32 | - | 3,524,752.49 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2025-05-01 | 2025-05-01 | 2025-05-01 |
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