| 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 | -0.07 | -0.18 | -0.08 | -0.04 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.18 | -0.08 | -0.04 | -0.06 |
| 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 | -0.07 | -0.18 | -0.08 | -0.04 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 3.56 | 3.74 | 3.77 | 3.75 |
| 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 | -0.05 | -0.40 | -0.36 | -0.26 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.23 | 0.89 | 0.53 | 0.19 |
| 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 | -2.08 | -5.04 | -2.13 | -1.12 | -1.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | -4.83 | -2.11 | -1.11 | -1.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | -4.87 | -2.11 | -1.11 | -1.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | -6.37 | -2.56 | -1.47 | -1.73 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | -4.53 | -1.99 | -1.05 | -1.44 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.95 | -4.91 | -2.94 | -1.87 | -1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -4.81 | -2.09 | -1.11 | -1.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.05 | 21.77 | 20.81 | 22.19 | 11.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.31 | -14.56 | -8.97 | -7.98 | -29.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 8.62 | 5.90 | 5.67 | 3.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.31 | 0.22 | 0.13 | 0.05 |
| 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 | 89.14 | 120.64 | 127.06 | 115.60 | 162.85 |
| 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 | -8.51 | -2,152.68 | -476.13 | -1,838.24 | -86.55 |
| 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 | 64.53 | 25.98 | 34.04 | 31.77 | 37.15 |
| 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 | -8.51 | -2,154.32 | -475.90 | -1,833.98 | -86.54 |
| 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 | -25.48 | -867.30 | -2,629.75 | -696.80 | -105.61 |
| 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 | -20.48 | -5,210.68 | -3,048.18 | -2,437.52 | -125.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -3.22 | 55.32 | 54.86 | 53.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191.87 | 54.63 | 26.81 | 9.00 | -26.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.77 | -6.52 | 57.53 | 58.88 | 59.73 |
| 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 | 135,355,921.14 | 522,786,449.10 | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,195,890.02 | 617,293,007.95 | 423,681,538.14 | 253,165,359.90 | 111,916,715.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,355,921.14 | 522,786,449.10 | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,640,097.86 | -74,837,092.45 | -41,015,066.82 | -24,886,875.34 | -28,236,169.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,640,097.86 | -74,838,565.56 | -41,015,103.90 | -24,886,912.67 | -28,236,206.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,203,724.78 | -76,127,407.96 | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 |
| 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 | -30,203,724.78 | -76,127,407.96 | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,700.00 | 20,070,697.88 | 6,839,438.88 | 5,619,112.45 | 3,385,967.89 |
| 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 | -33,078,500.00 | -96,198,105.84 | -40,704,100.00 | -23,529,500.00 | -27,455,714.60 |
| 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 | 1,443,815,384.26 | 1,463,977,541.95 | 1,490,136,578.30 | 1,523,514,473.41 | 1,478,622,113.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,828.64 | 21,755,741.45 | 22,789,822.28 | 23,980,575.64 | 20,960,494.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 58,854.28 | 268,968.21 | 389,282.49 | 444,505.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,580,670.40 | 1,651,985,004.40 | 1,689,065,203.03 | 1,697,966,817.82 | 1,645,952,835.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,802,820.27 | 125,001,963.63 | 94,142,219.76 | 94,443,694.91 | 52,036,475.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,440.19 | 17,444,301.96 | 5,451,241.78 | 1,888,128.38 | 2,311,338.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,625,260.46 | 142,446,265.59 | 99,593,461.54 | 96,331,823.29 | 54,347,814.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,955,409.94 | 1,509,538,738.81 | 1,589,471,741.49 | 1,601,634,994.53 | 1,591,605,021.37 |
| 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 | 1,451,955,409.94 | 1,509,538,738.81 | 1,589,471,741.49 | 1,601,634,994.53 | 1,591,605,021.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,629,469.10 | 1,303,217,268.02 | 1,303,513,772.31 | 1,302,007,287.62 | 1,300,495,916.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,040.94 | 1,975,040.94 | 10,661.20 | 10,661.20 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,089,912.51 | -180,886,187.73 | -136,659,023.75 | -120,704,818.24 | -126,853,485.55 |
| 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 | 120,650,546.64 | 630,686,877.11 | 479,770,469.07 | 259,532,473.79 | 133,969,189.22 |
| 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 | -22,546,421.12 | -169,442,261.02 | -154,594,227.04 | -112,220,094.72 | -31,273,615.95 |
| 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 | 11,873,219.77 | 14,988,906.86 | 15,231,371.83 | 13,092,640.39 | 8,249,814.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,318,834.40 | 3,250,600,848.69 | 2,093,480,417.13 | 1,139,224,238.00 | 197,193,500.00 |
| 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 | -69,975,269.80 | -156,091,591.45 | -337,759,961.66 | -193,813,227.80 | -5,303,640.17 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 29,834,083.33 | - | - | - |
| 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 | -10,401,210.28 | -15,131,863.79 | -12,982,188.83 | -10,675,433.66 | -8,342,707.72 |
| 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 | -103,088,055.24 | -343,257,653.97 | -504,344,050.33 | -316,227,606.70 | -44,750,254.04 |
| 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 | 482,649,011.58 | 585,736,176.77 | 424,649,780.41 | 612,766,224.04 | 884,243,576.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,364,047.32 | - | 7,514,969.82 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-26 | 2024-04-23 |
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