| 2026年中报 | 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 | -0.51 | -0.21 | -1.41 | -0.86 | -0.45 | -0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.21 | -1.41 | -0.86 | -0.45 | -0.26 |
| 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 | -0.50 | -0.20 | -1.40 | -0.85 | -0.45 | -0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.53 | 12.81 | 13.03 | 13.63 | 14.18 | 14.49 |
| 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 | -0.44 | -0.17 | -1.01 | -0.83 | -0.53 | -0.26 |
| 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 | 0.38 | 1.12 | 0.87 | 0.60 | 0.26 |
| 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 | -3.97 | -1.58 | -10.73 | -6.24 | -3.14 | -1.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.90 | -1.57 | -10.05 | -5.97 | -3.06 | -1.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.89 | -1.57 | -10.05 | -5.98 | -3.07 | -1.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.72 | -2.00 | -12.32 | -7.15 | -3.83 | -2.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.53 | -1.42 | -9.38 | -5.49 | -2.81 | -1.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.81 | -1.60 | -9.85 | -6.28 | -3.45 | -1.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.84 | -1.54 | -9.95 | -5.92 | -3.05 | -1.75 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.69 | 50.69 | 55.93 | 63.55 | 64.41 | 57.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.73 | -53.17 | -128.20 | -97.58 | -74.48 | -103.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | 8.88 | 8.14 | 7.24 | 7.17 | 7.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.07 | 0.06 | 0.04 | 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 | 87.83 | 78.50 | 104.23 | 92.11 | 91.95 | 100.82 |
| 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 | -2.80 | 17.47 | -65.41 | -330.07 | -5,367.41 | -289.42 |
| 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 | 29.74 | 49.31 | -26.54 | -35.11 | -44.76 | -62.57 |
| 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 | -4.96 | 17.11 | -77.13 | -330.52 | -5,299.12 | -288.58 |
| 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 | -11.70 | 21.49 | -86.25 | -169.09 | -406.98 | -826.09 |
| 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 | -8.84 | 19.87 | -51.11 | -99.64 | -187.86 | -830.27 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.25 | -9.51 | -11.20 | -10.75 | -9.46 | -8.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.82 | 12.09 | -7.62 | -15.25 | -24.69 | 1.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.64 | -11.61 | -11.89 | -9.99 | -7.61 | -9.03 |
| 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 | 87,118,671.74 | 43,005,484.73 | 125,875,306.10 | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,426,665.80 | 74,387,007.74 | 283,516,825.37 | 207,556,331.22 | 131,778,317.80 | 64,037,356.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,118,671.74 | 43,005,484.73 | 125,875,306.10 | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,253,011.78 | -25,746,292.62 | -163,844,808.73 | -104,752,492.00 | -57,641,192.61 | -31,194,936.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,630,052.93 | -25,764,391.69 | -164,704,129.05 | -104,943,331.37 | -57,766,203.41 | -31,084,226.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,393,696.98 | -22,864,145.10 | -161,375,627.96 | -95,907,697.78 | -50,007,749.43 | -29,729,571.97 |
| 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 | -55,911,138.36 | -22,743,420.04 | -157,209,230.42 | -95,651,413.58 | -50,056,858.08 | -28,966,869.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,188.12 | 6,027,194.93 | 23,365,493.89 | 13,956,972.68 | 11,094,130.75 | 6,936,124.80 |
| 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 | -66,557,326.48 | -28,770,614.97 | -180,574,724.31 | -109,608,386.26 | -61,150,988.83 | -35,902,994.50 |
| 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 | 1,123,267,645.51 | 832,720,710.75 | 833,404,226.85 | 895,442,882.51 | 992,994,595.92 | 1,047,900,763.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,016,297.76 | 358,316,672.95 | 365,914,151.94 | 362,708,070.23 | 361,930,394.42 | 368,320,679.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,622,597.80 | 1,603,599,576.78 | 1,618,129,841.84 | 1,670,366,524.55 | 1,735,143,643.83 | 1,772,178,831.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,645,262.19 | 72,977,200.08 | 83,995,703.30 | 62,782,462.85 | 64,460,463.86 | 70,469,127.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,679,677.87 | 69,471,857.91 | 47,793,009.74 | 58,123,819.28 | 59,938,095.52 | 56,617,812.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,324,940.06 | 142,449,057.99 | 131,788,713.04 | 120,906,282.13 | 124,398,559.38 | 127,086,939.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,297,657.74 | 1,461,150,518.79 | 1,486,341,128.80 | 1,549,460,242.42 | 1,610,745,084.45 | 1,645,091,891.35 |
| 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 | 1,409,224,505.30 | 1,440,715,532.79 | 1,465,785,417.74 | 1,533,836,228.08 | 1,594,815,677.26 | 1,629,973,722.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,105,499.44 | 1,395,428,459.29 | 1,393,746,593.38 | 1,404,158,929.01 | 1,398,609,524.12 | 1,396,231,096.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,336,945.88 | -39,169,227.56 | -16,425,807.52 | 41,232,009.32 | 90,726,564.82 | 111,815,980.22 |
| 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 | 76,516,599.84 | 33,760,188.40 | 131,201,692.57 | 90,526,995.55 | 61,738,264.33 | 29,038,401.92 |
| 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 | -49,655,651.08 | -18,941,859.09 | -113,262,071.44 | -92,827,326.52 | -59,221,779.70 | -29,477,526.22 |
| 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 | 18,502,901.15 | 13,563,406.90 | 48,411,989.71 | 41,277,777.31 | 28,227,363.58 | 18,470,233.48 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,890,958.35 | 232,617,500.00 | 1,041,482,916.67 | 596,332,250.00 | 344,080,000.00 | 50,000,000.00 |
| 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 | -39,088,892.59 | -96,219,095.19 | 74,164,962.04 | 70,050,086.55 | 177,396,213.78 | 227,558,712.64 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 3,058,488.36 | 3,058,488.36 | 3,058,488.36 | 3,058,488.36 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 6,000,000.00 | - | - | - |
| 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 | -6,796,724.13 | -2,797,632.23 | -52,900,533.72 | -51,269,706.61 | -30,252,594.17 | -9,375,489.11 |
| 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 | -95,682,980.41 | -118,001,772.05 | -91,785,716.13 | -74,434,381.36 | 88,025,341.08 | 188,684,863.20 |
| 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 | 159,773,068.86 | 137,454,277.22 | 255,456,049.27 | 272,807,384.04 | 435,267,106.48 | 537,027,134.86 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 20,648,057.00 | - | 32,734,811.67 | - | 16,350,757.25 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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