| 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 | -0.82 | -2.29 | -1.22 | -0.81 | -0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | -2.29 | -1.22 | -0.81 | -0.46 |
| 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 | -0.82 | -2.29 | -1.22 | -0.81 | -0.46 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.43 | 17.34 | 18.68 | 19.12 | 27.55 |
| 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 | 0.48 | -0.29 | -2.29 | -2.93 | -2.62 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 9.04 | 7.74 | 5.20 | 3.28 |
| 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 | -4.99 | -13.18 | -6.54 | -4.23 | -1.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.84 | -12.13 | -6.29 | -4.12 | -1.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.85 | -12.25 | -6.32 | -4.13 | -1.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.27 | -13.98 | -6.98 | -4.48 | -1.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.95 | -6.07 | -3.31 | -2.32 | -0.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | -7.19 | -3.97 | -2.82 | -1.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.17 | -8.97 | -4.77 | -3.27 | -1.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 9.14 | 9.25 | 9.83 | 12.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.41 | -25.26 | -15.88 | -15.62 | -13.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.43 | 52.70 | 48.10 | 42.72 | 43.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.24 | 0.21 | 0.15 | 0.07 |
| 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 | 222.24 | 101.98 | 58.16 | 36.07 | 25.73 |
| 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 | -45.04 | -333.55 | -298.56 | -253.44 | -257.55 |
| 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 | -27.09 | -54.73 | -47.26 | -47.39 | -16.84 |
| 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 | -45.34 | -336.05 | -301.41 | -254.85 | -257.38 |
| 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 | -150.39 | -327.99 | -267.27 | -231.33 | -403.91 |
| 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 | -141.53 | -422.93 | -303.56 | -255.67 | -258.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.66 | 5.22 | -15.65 | -4.09 | 0.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.54 | 21.53 | -27.46 | -50.40 | -48.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.50 | -13.21 | -5.08 | 214.95 | 266.68 |
| 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 | 95,604,339.21 | 506,406,960.91 | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,848,352.38 | 591,986,470.94 | 494,270,809.52 | 329,933,655.48 | 148,059,764.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,604,339.21 | 506,406,960.91 | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,914,819.08 | -149,644,302.48 | -83,994,263.53 | -55,443,789.99 | -23,383,459.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,978,134.84 | -149,906,400.37 | -84,029,983.60 | -55,953,417.51 | -23,378,432.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,372,766.04 | -127,917,480.34 | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 |
| 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 | -45,876,715.83 | -127,987,545.56 | -68,403,781.82 | -45,265,816.13 | -18,322,447.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,366.47 | 7,718,902.05 | 4,603,559.45 | 2,653,752.89 | 1,760,225.47 |
| 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 | -48,505,082.30 | -135,706,447.61 | -73,007,341.27 | -47,919,569.02 | -20,082,673.45 |
| 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 | 1,993,528,274.02 | 1,742,298,987.47 | 1,701,780,200.23 | 1,600,746,074.23 | 1,716,427,899.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,884,010.34 | 228,495,999.67 | 22,930,938.04 | 7,162,434.54 | 8,073,622.11 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,838,619.36 | 2,161,629,947.73 | 2,106,694,202.92 | 1,865,532,758.69 | 1,941,521,987.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,294,375.82 | 1,114,547,232.39 | 989,865,168.72 | 783,416,544.57 | 832,086,759.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,492,649.05 | 24,596,835.52 | 23,468,356.93 | 13,546,303.08 | 9,452,403.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,787,024.87 | 1,139,144,067.91 | 1,013,333,525.65 | 796,962,847.65 | 841,539,163.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,051,594.49 | 1,022,485,879.82 | 1,093,360,677.27 | 1,068,569,911.04 | 1,099,982,824.44 |
| 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 | 920,156,662.04 | 971,048,137.19 | 1,046,256,230.23 | 1,070,740,371.70 | 1,101,921,003.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,852,173.60 | 903,489,437.51 | 901,252,440.86 | 899,889,704.77 | 914,526,968.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,388,116.09 | 12,488,599.74 | 72,072,363.48 | 95,210,329.17 | 127,753,697.32 |
| 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 | 212,474,786.83 | 516,448,753.45 | 252,245,978.49 | 105,066,371.92 | 33,739,265.18 |
| 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 | 27,104,400.56 | -16,429,588.04 | -128,312,414.51 | -164,265,913.99 | -104,612,172.92 |
| 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 | 9,102,559.89 | 91,027,909.42 | 58,764,759.38 | 33,079,360.66 | 12,971,262.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 1,193,000,000.00 | 1,022,000,000.00 | 478,000,000.00 | 140,000,000.00 |
| 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 | 71,481,105.87 | -3,754,348.27 | -41,775,613.97 | 82,235,203.06 | 58,062,610.93 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 950,000.00 | 1,050,000.00 | - | - | - |
| 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 | 76,998,927.91 | 328,690,000.00 | 164,000,000.00 | 66,000,000.00 | 31,000,000.00 |
| 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 | 55,196,908.39 | 162,227,143.56 | 154,232,887.61 | 73,334,551.01 | 38,357,604.00 |
| 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 | 153,930,818.09 | 142,945,005.46 | -15,855,150.46 | -8,696,124.34 | -8,191,948.97 |
| 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 | 498,152,028.07 | 317,658,385.18 | 158,858,229.26 | 166,017,255.38 | 166,521,430.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,765,969.32 | - | 3,190,869.15 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
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