| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | -0.27 | -0.05 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.05 | -0.04 |
| 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 | -0.27 | -0.05 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | - | 0.74 |
| 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 | 0.05 | 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 | 1.05 | 0.60 | 0.38 |
| 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 | -51.52 | - | -5.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | -40.97 | - | -5.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.97 | - | -5.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | -51.24 | - | -6.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.10 | - | -1.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.37 | - | -0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.83 | -0.60 | -0.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.23 | 30.57 | 30.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.64 | -6.60 | -11.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.81 | - | 59.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.22 | 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 | 116.61 | 301.06 | 128.69 |
| 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 | -104.33 | - | -10.41 |
| 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 | 35.95 | - | 22.72 |
| 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 | -111.76 | - | -10.51 |
| 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 | -153.33 | - | -14.01 |
| 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 | - | - | -115.63 | - | -22.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -12.40 | - | -3.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.87 | - | 2.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -33.99 | - | -12.90 |
| 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 | 1,046,457,381.74 | 602,276,313.29 | 375,700,910.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,964,536.41 | 656,005,763.78 | 419,471,535.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,457,381.74 | 602,276,313.29 | 375,700,910.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,467,875.90 | -41,752,319.25 | -45,325,303.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,247,372.70 | -41,312,701.43 | -45,404,078.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,133,604.87 | -39,743,459.46 | -44,838,906.44 |
| 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 | -266,785,561.90 | -45,012,631.53 | -44,264,292.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | - | -1,463,062.08 | - | 7,497,156.92 |
| 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 | - | - | -265,322,499.82 | - | -51,761,449.85 |
| 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 | 849,360,312.13 | - | 1,096,674,244.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,051,569.76 | - | 94,503,882.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,193,545.76 | - | 450,628,571.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,980,502.24 | - | 2,782,086,457.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,550,554.01 | - | 1,345,459,535.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,453,482.61 | - | 304,987,694.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,004,036.62 | - | 1,650,447,229.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,976,465.62 | - | 1,131,639,227.40 |
| 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 | 517,832,446.14 | - | 741,000,419.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,829,664.40 | - | 47,829,664.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,673,093.42 | - | -260,151,824.45 |
| 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 | 1,220,227,957.15 | 1,813,238,637.81 | 483,483,857.63 |
| 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 | 45,543,075.45 | 51,271,104.36 | 21,857,270.49 |
| 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 | 16,609,684.68 | 2,419,214.46 | 5,482,783.12 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | 150,000.00 | 150,000.00 | 150,000.00 |
| 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 | 11,090,189.60 | 23,926,539.28 | 10,698,506.47 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 334,000.00 | 204,000.00 | 204,000.00 |
| 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 | 1,282,800,000.00 | 1,053,000,000.00 | 713,000,000.00 |
| 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 | -94,512,597.82 | -54,364,589.50 | -19,508,562.20 |
| 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 | -37,578,527.63 | 20,806,127.85 | 13,275,642.14 |
| 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 | 347,761,875.62 | 406,146,531.10 | 398,616,045.39 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | - | 37,232,323.68 | - | 19,472,320.93 |
| 公告日期 | 2026-08-28 | 2026-03-31 | 2025-12-01 | 2025-08-22 | 2025-04-25 | 2025-12-01 | 2024-08-28 |
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