| 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 | -0.08 | -0.02 | -0.14 | -0.05 | -0.04 | -0.01 |
| 每股收益 - 稀释(元) | - | - | - | - | - | - | -0.14 | - | - | - |
| 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 | -0.08 | -0.02 | -0.14 | -0.05 | -0.04 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.11 | -4.05 | -4.03 | -3.95 | -3.93 | -3.90 |
| 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 | 0.03 | 0.02 | - | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.33 | 0.23 | 0.15 | 0.10 |
| 关键比率： | ||||||||||
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.30 | -1.08 | -7.41 | -2.89 | -1.90 | -0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | 0.25 | -1.85 | 1.18 | 0.90 | 0.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | -0.52 | 4.24 | -2.87 | -2.17 | -2.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.08 | 48.87 | 50.00 | 54.53 | 55.70 | 56.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.73 | -23.67 | -41.95 | -23.58 | -22.81 | -8.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324.81 | 318.23 | 315.25 | 305.49 | 311.93 | 310.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.18 | 0.12 | 0.08 | 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 | 114.21 | 96.89 | 116.12 | 112.31 | 113.13 | 82.29 |
| 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 | -125.47 | -132.43 | -65.21 | 0.50 | 13.62 | 48.54 |
| 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 | -10.98 | -15.17 | 7.66 | 5.47 | 13.28 | 35.51 |
| 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 | -125.38 | -133.48 | -65.75 | -0.23 | 12.60 | 48.59 |
| 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 | -123.61 | -135.86 | -61.33 | 2.50 | 11.65 | 49.22 |
| 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 | -123.70 | -136.07 | -60.89 | 3.19 | 11.50 | 48.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -0.04 | 0.38 | 3.27 | 0.34 | 0.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 2.58 | 2.53 | 2.51 | 1.53 | 1.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.61 | -3.81 | -3.53 | -2.13 | -2.10 | -2.02 |
| 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 | 84,709,938.69 | 52,199,979.84 | 202,860,252.82 | 142,486,121.69 | 95,156,651.37 | 61,538,352.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,499,431.35 | 64,890,112.52 | 253,771,142.84 | 177,267,475.60 | 117,861,131.62 | 66,958,940.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,709,938.69 | 52,199,979.84 | 202,860,252.82 | 142,486,121.69 | 95,156,651.37 | 61,538,352.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,048,464.64 | -12,552,085.89 | -84,768,114.04 | -33,822,042.83 | -21,753,537.38 | -5,400,328.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,947,215.82 | -12,382,573.79 | -84,892,596.29 | -33,718,975.88 | -21,717,722.29 | -5,303,580.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,906,183.82 | -12,356,977.01 | -85,099,530.34 | -33,592,016.27 | -21,708,648.99 | -5,277,983.29 |
| 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 | -48,609,341.83 | -12,163,461.61 | -84,936,665.21 | -33,507,653.07 | -21,738,799.04 | -5,156,987.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 101,248.82 | 290,558.89 | 90,505.28 | 103,066.95 | 35,815.09 | 118,610.27 |
| 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 | -48,710,590.65 | -12,454,020.50 | -85,027,170.49 | -33,610,720.02 | -21,774,614.13 | -5,275,598.00 |
| 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 | 810,486,001.99 | 813,668,690.29 | 821,694,781.90 | 849,183,709.65 | 806,733,263.99 | 810,220,628.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,960,907.97 | 148,371,606.26 | 149,192,824.02 | 150,935,308.22 | 151,620,500.53 | 149,158,189.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,940,972.67 | 1,140,067,917.37 | 1,150,233,220.00 | 1,179,328,447.48 | 1,138,355,235.39 | 1,140,569,940.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,998,306.43 | 3,297,546,786.70 | 3,295,629,515.54 | 3,272,245,500.12 | 3,220,344,456.02 | 3,206,102,898.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,470,423.56 | 330,496,020.34 | 330,521,617.12 | 330,512,213.90 | 330,537,810.68 | 330,563,407.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,468,729.99 | 3,628,042,807.04 | 3,626,151,132.66 | 3,602,757,714.02 | 3,550,882,266.70 | 3,536,666,306.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,524,527,757.32 | -2,487,974,889.67 | -2,475,917,912.66 | -2,423,429,266.54 | -2,412,527,031.31 | -2,396,096,365.61 |
| 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 | -2,538,785,960.53 | -2,502,336,419.47 | -2,490,172,957.86 | -2,437,762,813.67 | -2,426,975,091.69 | -2,410,393,280.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,746,692,008.66 | -4,710,242,467.60 | -4,698,079,005.99 | -4,645,668,861.80 | -4,634,881,139.82 | -4,618,299,328.51 |
| 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 | 96,743,117.83 | 50,576,452.62 | 235,551,490.78 | 160,023,441.21 | 107,648,200.13 | 50,641,910.65 |
| 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 | -121,584.02 | -6,778,653.09 | 20,117,227.78 | 10,439,755.84 | 2,356,134.20 | -4,204,402.58 |
| 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 | 796,606.87 | 792,607.87 | 8,026,306.18 | 6,254,852.72 | 5,968,045.30 | 866,040.62 |
| 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 | -458,694.37 | -775,607.87 | -7,938,806.18 | -6,140,152.72 | -5,883,345.30 | -866,040.62 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 300,000.00 | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | - | - | 会员可见 | 会员可见 | 300,000.00 | - | - | - | - | - |
| 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 | -280,278.39 | -7,554,260.96 | 12,178,421.60 | 4,299,603.12 | -3,527,211.10 | -5,070,443.20 |
| 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 | 153,166,806.67 | 145,892,824.10 | 153,447,085.06 | 145,568,266.58 | 137,741,452.36 | 137,918,590.76 |
| 折旧与摊销(元) | - | - | - | - | 45,749,065.93 | - | 13,520,593.52 | - | 6,849,854.85 | - |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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