| 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 | -0.44 | -0.24 | -0.73 | -0.83 | -0.49 | -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 | -0.44 | -0.24 | -0.73 | -0.83 | -0.49 | -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 | -0.43 | -0.24 | -0.72 | -0.82 | -0.49 | -0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.61 | 9.74 | 9.98 | 9.90 | 10.21 | 10.40 |
| 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 | -0.12 | - | -0.85 | -0.99 | -0.64 | -0.59 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.04 | 5.98 | 3.64 | 2.36 | 0.96 |
| 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 | -4.49 | -2.44 | -7.20 | -8.33 | -4.75 | -2.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.40 | -2.41 | -6.95 | -8.01 | -4.64 | -2.41 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.40 | -2.41 | -6.96 | -8.01 | -4.64 | -2.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.82 | -2.64 | -14.31 | -7.89 | -5.43 | -2.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -1.72 | -4.93 | -5.72 | -3.03 | -1.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.23 | -1.55 | -3.96 | -6.51 | -3.91 | -1.94 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.34 | -2.38 | -6.80 | -7.83 | -4.52 | -2.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.01 | 24.36 | 31.08 | 28.87 | 28.97 | 31.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.63 | -22.53 | -12.47 | -23.82 | -19.90 | -26.03 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.13 | 24.90 | 28.26 | 30.61 | 30.74 | 31.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.08 | 0.40 | 0.24 | 0.15 | 0.06 |
| 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 | 137.31 | 196.16 | 103.33 | 123.09 | 135.86 | 170.68 |
| 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 | 27.99 | 29.70 | 43.13 | -155.68 | -186.25 | -1,056.17 |
| 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 | 14.79 | 8.37 | -17.68 | -19.61 | -21.90 | -25.35 |
| 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 | 28.11 | 30.01 | 78.27 | -156.12 | -185.76 | -1,042.81 |
| 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 | 11.11 | 6.35 | 68.55 | -131.50 | -156.34 | -335.49 |
| 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 | 16.48 | 8.87 | 13.56 | -64.85 | -99.47 | -160.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.38 | -13.88 | -13.11 | -5.26 | -1.70 | -0.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.90 | -31.09 | -26.52 | 34.36 | 43.95 | 57.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.89 | -6.34 | -6.62 | -14.99 | -14.03 | -14.99 |
| 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 | 201,612,398.97 | 76,968,864.09 | 444,039,525.40 | 270,479,399.47 | 175,629,569.10 | 71,026,151.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,000,727.39 | 98,413,973.16 | 498,224,171.27 | 337,581,250.95 | 226,838,693.58 | 100,904,658.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,612,398.97 | 76,968,864.09 | 444,039,525.40 | 270,479,399.47 | 175,629,569.10 | 71,026,151.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,735,462.24 | -16,642,545.85 | -63,341,840.62 | -76,757,306.30 | -44,072,832.74 | -23,675,073.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,710,882.06 | -16,588,595.74 | -42,177,356.90 | -76,991,798.73 | -44,113,248.72 | -23,701,310.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,512,956.46 | -17,340,675.07 | -55,365,901.21 | -64,417,883.10 | -34,958,730.57 | -18,490,170.00 |
| 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 | -32,025,061.50 | -17,657,023.18 | -53,397,196.02 | -61,212,305.43 | -36,028,043.82 | -18,854,432.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,285.78 | 1,415,585.70 | 52,664,372.74 | -3,197,751.56 | 5,133,567.02 | 2,074,106.83 |
| 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 | -34,376,347.28 | -19,072,608.88 | -106,061,568.76 | -58,014,553.87 | -41,161,610.84 | -20,928,538.87 |
| 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 | 885,689,762.93 | 865,493,637.44 | 931,520,561.33 | 910,633,557.79 | 977,970,026.84 | 1,003,127,514.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,656,764.02 | 25,340,961.24 | 27,123,688.77 | 28,144,952.31 | 4,528,712.92 | 4,882,638.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,928.57 | 17,840,708.50 | 17,804,192.00 | 17,394,065.87 | 10,539,683.56 | 9,937,387.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,387,349.26 | 973,950,482.45 | 1,043,802,965.08 | 1,052,323,730.09 | 1,105,137,742.74 | 1,130,937,734.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,692,838.87 | 181,400,785.27 | 231,536,259.72 | 235,082,163.04 | 249,705,130.30 | 260,063,157.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,017,611.29 | 61,139,974.65 | 63,450,429.39 | 87,048,018.55 | 90,007,520.93 | 91,917,579.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,710,450.16 | 242,540,759.92 | 294,986,689.11 | 322,130,181.59 | 339,712,651.23 | 351,980,736.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,676,899.10 | 731,409,722.53 | 748,816,275.97 | 730,193,548.50 | 765,425,091.51 | 778,956,997.65 |
| 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 | 713,770,606.57 | 723,699,186.93 | 741,417,234.50 | 735,151,483.55 | 758,416,128.90 | 772,653,086.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,090,483.65 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,439,845.41 | -225,071,807.09 | -207,414,783.91 | -212,320,677.84 | -190,045,631.71 | -173,175,535.31 |
| 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 | 276,835,349.31 | 150,982,202.55 | 458,847,797.70 | 332,923,861.09 | 238,608,846.46 | 121,230,503.09 |
| 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 | -9,052,410.94 | 15,128.84 | -63,181,950.69 | -73,454,751.05 | -47,266,090.13 | -44,077,354.94 |
| 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 | 1,064,780.70 | 619,624.00 | 10,793,044.05 | 9,443,013.54 | 1,498,774.48 | 1,291,945.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,000,000.00 | 390,000,000.00 | 1,264,000,000.00 | 780,000,000.00 | 370,000,000.00 | 385,000,000.00 |
| 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 | 40,842,614.56 | 11,535,585.26 | 98,844,628.91 | 80,603,207.32 | 113,926,832.89 | 18,630,027.67 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,653,864.00 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 3,000,000.00 | - | - | - | - | - |
| 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 | 29,084,503.21 | -2,587,628.02 | -22,512,811.47 | -20,976,771.31 | -5,325,378.13 | -3,254,948.34 |
| 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 | 60,483,266.74 | 8,878,661.32 | 13,659,577.21 | -13,949,314.00 | 61,497,280.62 | -28,694,788.62 |
| 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 | 311,755,494.11 | 260,150,888.69 | 251,272,227.37 | 223,663,336.16 | 299,109,930.78 | 208,917,861.54 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 7,467,480.91 | - | 13,663,844.14 | - | 6,637,546.63 | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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