| 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 | -0.04 | -0.15 | -0.11 | -0.09 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.15 | -0.11 | -0.09 | -0.02 |
| 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 | -0.04 | -0.15 | -0.11 | -0.09 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 2.29 | 2.34 | 2.37 | 2.44 |
| 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 | 0.04 | 0.02 | -0.08 | -0.08 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.67 | 1.22 | 0.67 | 0.36 |
| 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 | -1.58 | -6.73 | -4.63 | -3.65 | -0.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | -6.47 | -4.49 | -3.51 | -0.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -6.44 | -4.48 | -3.55 | -0.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.75 | -7.60 | -5.17 | -4.10 | -0.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -4.79 | -3.37 | -2.54 | -0.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -4.30 | -2.93 | -2.29 | -0.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | -4.56 | -3.15 | -2.43 | -0.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 8.70 | 10.02 | 11.44 | 12.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.21 | -12.21 | -11.83 | -16.79 | -8.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.77 | 35.97 | 35.18 | 37.84 | 41.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.39 | 0.29 | 0.15 | 0.08 |
| 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 | 120.46 | 96.74 | 84.24 | 100.77 | 78.57 |
| 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 | -67.09 | 37.15 | 12.61 | -58.72 | -770.86 |
| 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 | 4.83 | 13.96 | 3.98 | -23.48 | -32.00 |
| 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 | -72.50 | 37.31 | 11.80 | -58.93 | -770.45 |
| 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 | -99.78 | 41.07 | -10.92 | -162.96 | -290.45 |
| 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 | -66.95 | 41.11 | 11.27 | -48.21 | -262.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.14 | -9.87 | -15.33 | -11.37 | -2.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.83 | -13.64 | -21.93 | -9.92 | 18.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.06 | -8.42 | -12.18 | -13.29 | -14.08 |
| 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 | 171,821,233.65 | 753,380,835.25 | 551,212,333.37 | 300,629,485.13 | 163,897,012.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,865,974.13 | 835,098,568.15 | 602,878,771.07 | 338,879,828.13 | 176,620,746.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,821,233.65 | 753,380,835.25 | 551,212,333.37 | 300,629,485.13 | 163,897,012.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,018,532.65 | -94,582,437.18 | -65,453,237.75 | -52,022,790.00 | -12,579,428.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,322,876.16 | -94,472,128.61 | -66,038,819.70 | -52,067,461.06 | -12,361,133.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,985,336.47 | -92,004,032.71 | -65,189,358.04 | -50,468,623.31 | -14,117,539.52 |
| 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 | -15,988,402.60 | -69,494,875.49 | -48,875,038.56 | -38,886,934.52 | -8,002,875.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,849.48 | 8,905,882.43 | 5,687,351.04 | 4,827,512.85 | 2,610,376.66 |
| 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 | -17,719,252.08 | -78,400,757.92 | -54,562,389.60 | -43,714,447.37 | -10,613,252.32 |
| 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 | 869,933,674.77 | 909,307,644.34 | 958,032,685.66 | 1,057,100,536.45 | 1,220,180,972.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,258,006.73 | 416,471,509.85 | 376,325,968.95 | 373,934,290.11 | 380,972,397.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,935,742.97 | 1,822,450,625.78 | 1,844,666,736.71 | 1,950,338,879.94 | 2,116,553,016.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,401,602.19 | 474,680,797.96 | 458,257,886.18 | 548,233,474.25 | 669,522,107.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,566,090.83 | 180,921,975.59 | 190,748,027.19 | 189,723,275.90 | 198,297,695.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,967,693.02 | 655,602,773.55 | 649,005,913.37 | 737,956,750.15 | 867,819,802.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,968,049.95 | 1,166,847,852.23 | 1,195,660,823.34 | 1,212,382,129.79 | 1,248,733,213.58 |
| 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 | 1,010,106,651.07 | 1,031,989,519.48 | 1,054,607,652.85 | 1,066,596,328.61 | 1,098,700,857.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,797,647.62 | 645,797,647.62 | 645,797,647.62 | 645,797,647.62 | 647,018,117.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,517,655.19 | -104,529,252.59 | -83,909,415.66 | -73,921,311.62 | -43,037,252.76 |
| 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 | 206,973,447.22 | 728,796,315.30 | 464,340,772.17 | 302,939,815.46 | 128,770,515.17 |
| 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 | 17,372,715.23 | 10,638,258.84 | -36,258,829.64 | -35,460,207.02 | -52,615,462.90 |
| 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 | 3,609,418.10 | 31,611,543.98 | 29,513,113.96 | 24,310,084.28 | 10,786,368.02 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,500,000.00 | 2,380,810,000.00 | 1,949,060,000.00 | 1,389,660,000.00 | 2,664,160,000.00 |
| 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 | 12,666,478.14 | -195,272,098.16 | -145,083,961.71 | -212,409,119.24 | -100,962,633.20 |
| 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 | 80,000,000.00 | 265,774,750.00 | 194,254,750.00 | 161,800,000.00 | 59,650,000.00 |
| 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 | -12,268,820.17 | -148,574,996.77 | -100,879,142.72 | -11,073,385.79 | 52,303,618.45 |
| 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 | 16,211,825.79 | -335,630,040.17 | -284,088,456.20 | -260,739,961.41 | -101,981,177.05 |
| 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 | 109,697,721.01 | 93,485,895.22 | 145,027,479.19 | 168,375,973.98 | 325,182,087.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 52,245,275.73 | - | 25,564,210.98 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
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