| 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 | -0.01 | -1.43 | -0.37 | -0.21 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -1.43 | -0.37 | -0.21 | -0.12 |
| 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 | -0.01 | -1.43 | -0.37 | -0.21 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -1.04 | 0.01 | 0.16 | 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 | 会员可见 | 会员可见 | -0.39 | 0.28 | 0.61 | 0.40 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 4.80 | 3.33 | 2.35 | 1.15 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | - | -3,088.81 | -131.49 | -48.87 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | - | -193.27 | -80.56 | -39.55 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | - | -193.27 | -80.56 | -39.55 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | - | -3,110.31 | -133.21 | -49.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -20.47 | -5.09 | -2.94 | -1.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -17.62 | -3.56 | -1.90 | -1.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | -31.16 | -5.58 | -2.92 | -1.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.07 | 4.58 | 6.60 | 7.20 | 5.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.92 | -29.77 | -10.97 | -9.05 | -10.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.94 | 115.72 | 99.83 | 97.73 | 96.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.69 | 0.46 | 0.33 | 0.16 |
| 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 | 48.27 | 73.65 | 81.19 | 77.89 | 77.46 |
| 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 | 89.43 | -137.12 | 19.97 | 40.76 | 44.70 |
| 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 | 22.15 | 23.36 | 19.03 | 29.42 | 42.68 |
| 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 | 89.23 | -137.06 | 20.26 | 41.28 | 45.56 |
| 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 | 89.37 | -145.85 | 20.36 | 41.45 | 45.71 |
| 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 | 89.39 | -143.84 | 22.30 | 42.34 | 46.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.07 | -9.05 | 2.70 | 1.45 | -0.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 10.79 | 10.29 | 8.00 | 6.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522.44 | -385.45 | -97.55 | -71.95 | -65.03 |
| 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 | 167,096,539.49 | 572,465,643.70 | 397,060,213.75 | 280,297,449.10 | 136,794,165.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,848,556.27 | 651,636,248.62 | 444,313,199.65 | 309,338,871.48 | 153,369,099.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,096,539.49 | 572,465,643.70 | 397,060,213.75 | 280,297,449.10 | 136,794,165.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,571,748.76 | -165,466,034.17 | -44,054,306.52 | -25,808,775.85 | -14,867,239.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,571,748.76 | -165,241,616.63 | -43,829,850.67 | -25,534,836.16 | -14,593,300.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,542,062.55 | -170,450,951.71 | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 |
| 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 | -1,542,062.55 | -170,450,951.71 | -43,567,158.63 | -25,359,708.18 | -14,505,736.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,265.76 | 1,375,068.75 | 303,241.88 | 332,725.72 | 309,266.25 |
| 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 | -1,571,328.31 | -171,826,020.46 | -43,870,400.51 | -25,692,433.90 | -14,815,002.37 |
| 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 | 451,131,046.54 | 453,043,097.56 | 418,484,899.15 | 416,886,905.23 | 418,078,768.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,819,722.25 | 170,222,853.69 | 173,143,566.20 | 178,955,350.85 | 183,952,751.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,151,002.26 | 160,000,000.00 | 219,320,686.44 | 224,374,653.59 | 222,880,048.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,748,422.00 | 793,241,360.30 | 840,652,673.93 | 850,351,401.27 | 855,807,127.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,879,001.52 | 903,627,967.41 | 828,861,830.70 | 820,596,457.46 | 825,572,301.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,248,271.32 | 14,277,957.53 | 10,380,359.07 | 10,467,923.07 | 555,487.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,127,272.84 | 917,905,924.94 | 839,242,189.77 | 831,064,380.53 | 826,127,788.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,378,850.84 | -124,664,564.64 | 1,410,484.16 | 19,287,020.74 | 29,679,339.50 |
| 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 | -125,378,850.84 | -124,664,564.64 | 1,410,484.16 | 19,287,020.74 | 29,679,339.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,565,294.29 | 958,565,294.29 | 958,565,294.29 | 958,565,294.29 | 958,565,294.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,686,000.00 | 125,686,000.00 | 125,686,000.00 | 125,686,000.00 | 125,686,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337,103,780.54 | -1,335,561,717.99 | -1,208,677,924.91 | -1,190,470,474.46 | -1,179,616,502.40 |
| 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 | 80,658,710.09 | 421,624,207.82 | 322,359,303.64 | 218,319,171.25 | 105,956,399.22 |
| 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 | -46,842,931.23 | 33,196,635.28 | 73,095,214.94 | 48,100,457.25 | 22,362,904.52 |
| 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 | 8,170,843.31 | 4,129,897.65 | 3,246,615.20 | 2,667,541.00 | 1,148,755.00 |
| 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 | -8,170,843.31 | -39,104,349.65 | 1,759,468.40 | -2,667,541.00 | -1,148,755.00 |
| 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 | 108,600,000.00 | 659,770,000.00 | 407,900,000.00 | 205,393,500.00 | 30,000,000.00 |
| 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 | 40,182,257.59 | -44,581,222.99 | -97,444,890.10 | -62,220,275.47 | -55,584,814.66 |
| 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 | -14,831,516.95 | -50,495,621.06 | -22,590,206.76 | -16,787,359.22 | -34,370,665.14 |
| 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 | 62,788,732.21 | 77,620,249.16 | 105,525,663.46 | 111,328,511.00 | 93,745,205.08 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 26,213,663.82 | - | 13,773,690.35 | - |
| 公告日期 | 2026-04-29 | 2026-04-10 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-04-14 | 2024-10-29 | 2024-08-03 | 2024-04-30 |
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