| 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 | -0.18 | 0.47 | -0.80 | -0.75 | -0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | 0.47 | -0.80 | -0.75 | -0.35 |
| 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 | -0.18 | 0.47 | -0.79 | -0.75 | -0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.86 | 32.03 | 30.87 | 31.02 | 46.58 |
| 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 | -0.22 | -0.55 | -0.98 | -0.87 | -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 | 0.44 | 4.25 | 0.93 | 0.58 | 0.52 |
| 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 | -0.55 | 1.45 | -2.57 | -2.40 | -0.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | 1.45 | -2.51 | -2.35 | -0.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | 1.44 | -2.50 | -2.35 | -0.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | 1.28 | -2.74 | -2.58 | -0.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | 1.54 | -2.49 | -2.31 | -0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | 0.45 | -2.19 | -2.78 | -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 | -0.54 | 1.44 | -2.49 | -2.34 | -0.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.73 | 71.86 | 42.63 | 38.00 | 43.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.63 | 12.50 | -89.58 | -133.52 | -69.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 5.47 | 3.67 | 3.76 | 4.15 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.12 | 0.03 | 0.02 | 0.01 |
| 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 | 127.16 | 64.28 | 178.07 | 203.30 | 152.37 |
| 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 | -4.70 | -18.44 | -84.28 | -71.55 | 9.62 |
| 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 | 21.73 | 18.24 | 58.23 | 140.77 | 346.22 |
| 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 | -4.70 | -19.52 | -84.88 | -71.46 | 9.62 |
| 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 | 26.51 | -27.89 | -90.25 | -107.31 | -9.00 |
| 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 | 26.01 | -29.25 | -77.51 | -112.69 | -27.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | -0.55 | 0.57 | 1.39 | 370.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.46 | 0.45 | 66.38 | 104.94 | -5.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | -1.38 | -1.73 | -1.42 | 462.08 |
| 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 | 38,787,256.24 | 378,813,347.42 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,074,925.23 | 278,568,826.12 | 184,680,931.57 | 133,524,678.30 | 63,197,813.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,256.24 | 378,813,347.42 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,837,551.16 | 45,726,806.71 | -89,725,094.01 | -68,821,190.45 | -21,811,880.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,836,048.65 | 44,997,822.10 | -90,004,541.10 | -68,782,966.00 | -21,811,839.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,086,695.91 | 47,365,541.28 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 |
| 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 | -15,630,805.07 | 41,448,977.30 | -70,647,210.31 | -66,430,789.76 | -21,268,019.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,304.79 | 4,872,770.31 | 4,584,541.78 | 4,819,111.20 | 4,269,286.70 |
| 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 | -18,896,109.86 | 36,576,206.99 | -75,231,752.09 | -71,249,900.96 | -25,537,305.91 |
| 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 | 2,524,278,426.43 | 2,591,781,118.34 | 2,478,304,200.22 | 2,560,612,376.38 | 2,695,160,936.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,547,836.56 | 143,054,214.67 | 92,532,865.40 | 93,848,304.31 | 92,089,796.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,428,066.12 | 50,565,637.07 | 51,227,002.99 | 51,326,934.87 | 50,163,117.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,701,716.08 | 3,070,471,115.59 | 2,879,036,248.98 | 2,897,008,677.80 | 2,999,207,217.09 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,319,754.44 | 164,539,912.45 | 103,231,195.61 | 104,754,401.36 | 119,032,886.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,488.07 | 3,469,084.96 | 2,457,550.00 | 4,165,390.90 | 5,333,970.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,410,242.51 | 168,008,997.41 | 105,688,745.61 | 108,919,792.26 | 124,366,856.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,291,473.57 | 2,902,462,118.18 | 2,773,347,503.37 | 2,788,088,885.54 | 2,874,840,360.54 |
| 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 | 2,839,169,415.95 | 2,854,042,971.57 | 2,750,699,786.73 | 2,764,536,647.04 | 2,849,361,509.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,959,402.13 | 2,580,585,126.77 | 2,584,517,869.37 | 2,584,046,522.59 | 2,611,108,456.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,448,673.79 | 25,448,673.79 | 20,862,458.30 | 20,862,458.30 | 20,862,458.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,908,403.64 | 212,539,208.69 | 105,029,236.57 | 114,908,603.51 | 183,148,403.56 |
| 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 | 49,322,886.53 | 243,513,619.09 | 147,537,019.34 | 105,210,901.52 | 48,552,711.00 |
| 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 | -19,723,907.25 | -48,810,216.74 | -87,117,140.32 | -77,299,878.80 | -36,384,700.39 |
| 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 | 51,326,030.86 | 127,837,697.63 | 46,185,087.66 | 15,503,916.78 | 2,053,047.47 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,198,651.00 | 60,024,387.00 | 50,000,000.00 | 30,000,000.00 | - |
| 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 | -93,454,611.18 | -188,593,147.51 | -126,684,987.67 | -45,503,916.78 | -2,053,047.47 |
| 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 | 8,000,000.00 | 16,634,988.78 | 15,000,000.00 | - | - |
| 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 | -9,432,430.17 | -87,715,295.31 | -60,535,883.87 | -69,575,982.99 | -27,149,939.27 |
| 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 | -122,229,891.45 | -325,505,033.04 | -274,475,827.72 | -192,733,746.45 | -65,439,121.86 |
| 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 | 1,777,783,068.03 | 1,900,012,959.48 | 1,951,042,164.80 | 2,032,784,246.07 | 2,160,078,870.66 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,189,119.09 | - | 11,354,505.12 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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