| 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 | -0.30 | -0.20 | -0.11 | -0.05 |
| 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 | -0.30 | -0.20 | -0.11 | -0.05 |
| 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 | -0.30 | -0.20 | -0.11 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.23 | 0.33 | 0.42 | 0.48 |
| 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 | 0.01 | -0.06 | -0.05 | -0.06 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.76 | 0.58 | 0.39 | 0.20 |
| 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 | -19.01 | -134.26 | -58.49 | -26.29 | -10.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.37 | -79.95 | -45.15 | -23.16 | -9.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.37 | -79.95 | -45.15 | -23.16 | -9.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.15 | -132.82 | -57.08 | -26.50 | -10.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.68 | -28.75 | -18.04 | -9.86 | -4.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | -24.68 | -16.75 | -9.10 | -3.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.95 | -53.50 | -31.96 | -16.44 | -7.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.66 | -22.19 | -20.75 | -15.91 | -10.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.47 | -51.12 | -43.23 | -35.61 | -31.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.06 | 70.06 | 61.16 | 55.36 | 52.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.56 | 0.42 | 0.28 | 0.14 |
| 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 | 114.60 | 109.31 | 121.98 | 124.04 | 139.34 |
| 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 | 28.25 | 31.96 | -4.94 | -27.38 | -21.26 |
| 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 | 17.91 | -10.59 | -9.67 | -19.91 | -13.66 |
| 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 | 27.35 | 27.15 | -11.65 | -27.67 | -21.15 |
| 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 | 27.16 | 21.74 | -12.89 | -28.32 | -23.18 |
| 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 | 27.57 | 23.98 | -7.48 | -27.16 | -22.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.24 | -13.07 | -21.04 | -21.01 | -20.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.98 | 30.14 | 26.52 | 25.20 | 20.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.43 | -57.60 | -55.17 | -49.71 | -45.48 |
| 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 | 237,740,080.32 | 769,917,941.35 | 586,854,229.49 | 399,565,376.40 | 201,621,728.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,334,352.81 | 1,092,513,532.61 | 830,193,837.29 | 542,502,377.31 | 265,661,058.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,740,080.32 | 769,917,941.35 | 586,854,229.49 | 399,565,376.40 | 201,621,728.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,527,679.86 | -335,632,374.50 | -241,353,857.89 | -141,855,762.78 | -63,452,400.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,097,392.86 | -360,557,389.13 | -252,536,624.23 | -142,152,262.70 | -63,449,331.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,298,675.35 | -393,597,755.28 | -253,670,979.69 | -142,271,401.52 | -63,563,618.73 |
| 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 | -36,621,153.52 | -307,512,504.66 | -198,573,656.37 | -111,824,973.29 | -50,274,436.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,334.02 | -3,317,819.02 | -4,788,196.12 | 875,439.06 | 659,098.77 |
| 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 | -36,892,487.54 | -304,194,685.64 | -193,785,460.25 | -112,700,412.35 | -50,933,535.62 |
| 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 | 159,543,978.92 | 133,234,366.92 | 136,496,613.18 | 165,620,698.78 | 227,065,303.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,513,527.64 | 901,089,741.47 | 944,561,911.52 | 996,720,842.18 | 1,039,691,186.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,539.57 | 7,571,986.47 | 6,242,414.20 | 6,492,067.72 | 6,858,254.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,240,085.54 | 1,273,338,714.70 | 1,348,078,149.33 | 1,420,292,017.35 | 1,503,449,842.16 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,885,373.71 | 832,335,122.03 | 747,478,489.30 | 706,079,074.74 | 737,337,136.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,176,161.79 | 59,781,820.44 | 77,040,228.68 | 80,201,207.78 | 53,320,997.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,061,535.50 | 892,116,942.47 | 824,518,717.98 | 786,280,282.52 | 790,658,133.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,178,550.04 | 381,221,772.23 | 523,559,431.35 | 634,011,734.83 | 712,791,708.55 |
| 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 | 192,668,747.00 | 229,034,447.36 | 339,516,183.48 | 425,317,591.87 | 486,940,319.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,420,730.43 | -2,599,071,409.27 | -2,494,314,487.85 | -2,408,153,341.45 | -2,346,602,805.01 |
| 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 | 272,446,221.95 | 841,580,493.01 | 715,858,815.32 | 495,616,850.24 | 280,940,998.82 |
| 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 | 12,605,286.17 | -59,403,157.14 | -48,759,956.07 | -59,275,425.14 | -48,658,633.20 |
| 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 | 297,797.02 | 20,332,032.71 | 12,612,760.78 | 1,923,092.74 | 1,043,655.35 |
| 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 | 2,350,632.65 | -10,748,465.26 | -9,196,638.16 | 152,307.26 | 276,344.65 |
| 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 | 10,000,000.00 | 199,000,000.00 | 154,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 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 | -17,866,325.91 | 59,678,234.79 | 56,552,306.17 | 59,245,137.90 | 109,188,207.20 |
| 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 | -2,907,826.29 | -10,471,396.49 | -1,396,567.40 | 124,487.06 | 60,807,795.95 |
| 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 | 8,242,420.64 | 11,150,246.93 | 20,225,076.02 | 21,746,130.48 | 82,429,439.37 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 179,708,837.87 | - | 86,922,472.37 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-11 | 2025-04-11 | 2025-04-11 | 2025-04-11 |
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