| 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 | -0.30 | 0.37 | 0.13 | 0.12 | -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 | -0.30 | 0.37 | 0.12 | 0.12 | -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 | -0.30 | 0.37 | 0.12 | 0.12 | -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 | 15.85 | 16.13 | 15.93 | 16.05 | 16.10 |
| 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 | -0.65 | 0.19 | -0.27 | -0.19 | -0.67 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 4.12 | 2.23 | 1.48 | 0.43 |
| 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 | -1.87 | 2.28 | 0.78 | 0.75 | -0.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | 2.20 | 0.77 | 0.72 | -0.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | 2.24 | 0.76 | 0.73 | -0.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | 0.84 | 0.18 | 0.47 | -0.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.71 | 2.34 | 0.75 | 0.76 | -0.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | 1.23 | -0.20 | 0.16 | -1.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | 2.22 | 0.74 | 0.72 | -0.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.87 | 72.20 | 75.64 | 76.83 | 77.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.39 | 10.55 | 6.02 | 9.24 | -22.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.03 | 12.51 | 9.07 | 8.20 | 5.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.22 | 0.12 | 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 | 187.95 | 92.54 | 111.47 | 111.65 | 116.47 |
| 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 | -159.73 | -43.44 | -90.29 | 41.59 | -120.89 |
| 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 | 32.70 | 31.96 | 7.81 | 63.48 | 36.35 |
| 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 | -159.83 | -43.14 | -88.11 | 41.07 | -121.36 |
| 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 | -241.27 | -37.40 | -64.33 | 35.21 | -163.42 |
| 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 | -178.72 | -73.11 | -90.00 | 1.14 | -171.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 4.87 | -1.91 | -1.86 | 1.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.51 | 71.08 | 38.09 | -0.11 | 87.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -2.72 | -3.79 | -1.50 | -2.14 |
| 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 | 65,530,690.26 | 473,207,341.77 | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,420,488.50 | 454,714,375.81 | 258,635,336.05 | 165,443,953.70 | 72,863,894.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,530,690.26 | 473,207,341.77 | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,860,313.77 | 38,513,662.17 | 4,075,386.70 | 9,506,132.73 | -17,656,697.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,902,971.12 | 38,769,043.93 | 5,003,551.19 | 9,490,851.77 | -17,666,325.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,296,846.19 | 49,901,575.09 | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 |
| 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 | -34,011,422.49 | 42,119,864.03 | 14,161,863.08 | 13,709,274.47 | -9,966,079.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,237.77 | 26,538,346.55 | 10,921,902.89 | 5,030,731.46 | 3,029,507.68 |
| 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 | -36,221,660.26 | 15,581,517.48 | 3,239,960.19 | 8,678,543.01 | -12,995,587.38 |
| 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 | 1,385,252,909.35 | 1,517,345,695.31 | 1,572,579,399.07 | 1,589,243,413.27 | 1,567,454,559.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,107,801.38 | 124,682,265.39 | 92,761,361.76 | 93,753,337.24 | 97,828,421.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,716,121.51 | 2,180,570,484.94 | 2,020,012,697.92 | 2,016,813,884.89 | 1,955,409,281.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,601,420.06 | 210,991,437.93 | 133,517,160.81 | 125,359,275.32 | 51,356,517.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,282,414.68 | 61,719,443.41 | 49,667,622.49 | 39,939,161.49 | 47,775,252.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,883,834.74 | 272,710,881.34 | 183,184,783.30 | 165,298,436.81 | 99,131,770.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,832,286.77 | 1,907,859,603.60 | 1,836,827,914.62 | 1,851,515,448.08 | 1,856,277,511.32 |
| 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 | 1,819,032,222.74 | 1,851,273,878.74 | 1,821,358,195.31 | 1,834,606,411.73 | 1,840,453,338.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,521,921.77 | 1,534,393,136.13 | 1,531,918,702.17 | 1,527,924,584.24 | 1,527,470,825.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,861,287.79 | 256,872,710.28 | 228,914,709.34 | 228,462,120.73 | 227,314,674.55 |
| 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 | 123,165,874.93 | 437,886,893.94 | 283,860,224.92 | 189,063,501.46 | 57,514,736.96 |
| 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 | -74,073,441.32 | 21,785,107.46 | -30,334,193.10 | -22,035,808.10 | -76,676,815.40 |
| 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 | 15,909,937.16 | 107,871,516.14 | 68,875,066.32 | 62,776,463.87 | 8,544,858.55 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,578,630.14 | 3,116,351,369.86 | 2,915,540,000.00 | 895,390,000.00 | 166,000,000.00 |
| 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 | -30,971,652.19 | -99,151,282.33 | -180,218,774.31 | 46,358,397.53 | 253,663,979.81 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,477,074.37 | 507,656.74 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 7,345,000.00 | - | - |
| 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 | -7,065,756.05 | -138,842,215.14 | -123,996,174.70 | -101,141,791.41 | -66,188,592.14 |
| 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 | -112,134,622.20 | -216,025,249.87 | -335,180,200.99 | -76,817,779.90 | 110,798,304.12 |
| 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 | 623,704,484.87 | 735,839,107.07 | 616,684,155.95 | 875,046,577.04 | 1,062,959,298.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 32,738,085.81 | - | 13,602,686.49 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
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