| 2026年中报 | 2025年年报 | 2025年中报 | 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 | -0.01 | - | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | - | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | 会员可见 | -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 | 0.24 | 0.24 | 0.25 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | - | - | 会员可见 | -0.02 | -0.02 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 |
| 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 | -2.32 | -1.80 | -0.99 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -2.23 | -1.73 | -0.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | -1.75 | -0.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | -1.47 | -0.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.90 | -1.84 | -1.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.85 | -1.89 | -0.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | -2.17 | -1.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | 11.77 | 14.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.55 | -21.64 | -29.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.71 | 23.11 | 23.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.03 |
| 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 | 119.15 | 132.48 | 133.74 |
| 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 | -425.06 | -276.89 | -228.84 |
| 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 | -54.06 | -57.91 | -67.91 |
| 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 | -450.33 | -277.94 | -229.07 |
| 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 | -420.64 | -287.06 | -242.51 |
| 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 | -874.56 | -334.38 | -287.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.04 | -12.25 | -6.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.70 | 11.00 | 20.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.53 | -16.63 | -12.38 |
| 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 | 186,051,468.92 | 120,264,605.18 | 48,922,581.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,980,909.04 | 142,230,613.30 | 60,316,200.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,051,468.92 | 120,264,605.18 | 48,922,581.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,923,890.97 | -27,564,025.54 | -13,507,003.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,519,740.43 | -27,585,340.79 | -13,528,272.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,095,673.19 | -26,023,874.43 | -14,509,129.50 |
| 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 | -23,398,571.10 | -18,388,550.43 | -10,630,343.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,384.48 | -3,345,722.13 | -1,341,106.74 |
| 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 | -32,719,955.58 | -15,042,828.30 | -9,289,236.26 |
| 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 | 777,373,349.69 | 850,521,857.89 | 932,196,400.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,647,447.84 | 302,383,846.97 | 313,033,767.53 |
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,911,061.63 | 2,267,194.64 | 2,588,042.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,108,812.37 | 1,370,322,551.54 | 1,435,243,770.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,866,211.66 | 305,823,428.62 | 314,937,737.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,934.46 | 10,893,377.38 | 16,474,660.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,639,146.12 | 316,716,806.00 | 331,412,397.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,469,666.25 | 1,053,605,745.54 | 1,103,831,372.42 |
| 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 | 1,009,325,092.34 | 1,023,057,312.98 | 1,069,526,402.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,298,496.19 | 4,511,298,496.19 | 4,511,308,572.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,718,786,217.35 | -7,713,776,196.68 | -7,706,017,989.25 |
| 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 | 221,674,435.13 | 159,321,460.59 | 65,428,954.63 |
| 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 | -88,821,958.93 | -77,341,599.45 | -18,783,117.03 |
| 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 | 36,818,788.11 | 32,991,802.02 | 14,400,904.49 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,375,075.63 | 179,020.66 | 5,600,162.08 |
| 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 | 23,866,906.18 | 39,769,752.75 | -10,838,534.92 |
| 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 | 59,500,000.00 | 36,500,000.00 | 10,000,000.00 |
| 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 | -38,961,561.38 | -31,113,861.40 | 9,183,202.76 |
| 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 | -104,372,602.47 | -68,345,588.02 | -20,478,078.07 |
| 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 | 195,688,234.81 | 231,715,249.26 | 279,582,759.21 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,873,461.29 | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2025-08-26 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
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