| 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 | -0.15 | -0.05 | -0.03 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.05 | -0.03 | -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 | 会员可见 | -0.15 | -0.05 | -0.03 | -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 | 0.28 | 0.37 | 0.40 | 0.43 |
| 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 | -0.03 | -0.03 | -0.03 | -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 | 0.21 | 0.17 | 0.11 | 0.05 |
| 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 | -52.70 | -13.99 | -7.02 | -3.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.62 | -13.06 | -6.60 | -3.42 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.67 | -13.07 | -6.78 | -3.49 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.66 | -14.74 | -7.47 | -3.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.33 | -5.35 | -2.90 | -1.44 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.44 | -4.69 | -2.52 | -1.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.48 | -8.13 | -4.33 | -2.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 2.50 | -1.31 | -0.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.21 | -29.93 | -25.68 | -27.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.41 | 53.40 | 50.57 | 50.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.11 | 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 | 114.37 | 105.45 | 121.94 | 129.28 |
| 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 | 0.68 | -6.59 | 4.34 | 11.82 |
| 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 | -20.46 | 4.09 | 6.42 | 10.16 |
| 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 | -4.17 | -10.45 | 3.08 | 15.20 |
| 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 | -3.02 | -18.74 | -2.86 | 5.16 |
| 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 | 7.38 | -13.90 | -2.05 | 1.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.57 | -12.63 | -14.97 | -10.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 7.04 | -0.33 | 7.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.62 | -30.96 | -28.75 | -25.13 |
| 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 | 236,976,028.00 | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,451,019.86 | 238,366,251.13 | 153,968,478.80 | 72,370,818.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,976,028.00 | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,340,266.23 | -56,783,807.12 | -31,066,325.71 | -15,158,104.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,722,235.39 | -54,893,514.81 | -29,623,750.77 | -14,940,705.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,369,650.70 | -57,012,617.04 | -30,776,218.42 | -15,761,598.32 |
| 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 | -167,036,243.02 | -59,424,699.18 | -31,786,964.98 | -16,918,126.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,609,068.29 | 3,181,383.71 | 1,689,812.71 | 230,154.27 |
| 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 | 会员可见 | -157,427,174.73 | -62,606,082.89 | -33,828,176.15 | -17,148,280.40 |
| 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 | 547,612,408.63 | 501,130,024.63 | 496,671,543.57 | 538,749,529.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,567,110.47 | 284,245,739.93 | 296,722,113.52 | 323,830,611.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,900,774.14 | 1,038,040,146.75 | 1,031,918,837.36 | 1,091,027,661.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,117,477.99 | 510,281,306.27 | 402,609,189.01 | 361,955,190.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,727,310.90 | 44,073,295.05 | 119,219,144.97 | 185,812,439.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,844,788.89 | 554,354,601.32 | 521,828,333.98 | 547,767,629.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,055,985.25 | 483,685,545.43 | 510,090,503.38 | 543,260,031.70 |
| 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 | 316,985,107.54 | 424,860,027.48 | 452,637,681.87 | 485,633,260.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,529,237,723.76 | -1,421,626,179.92 | -1,393,988,445.72 | -1,361,131,483.56 |
| 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 | 271,037,922.96 | 200,885,820.56 | 146,134,803.07 | 73,948,733.94 |
| 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 | -35,254,263.99 | -28,730,163.44 | -35,472,525.17 | -20,357,071.57 |
| 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 | 37,452,494.50 | 40,816,419.64 | 15,921,312.89 | 8,628,667.31 |
| 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 | -37,295,594.50 | -40,816,419.64 | -15,921,312.89 | -8,628,667.31 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 300,000,000.00 | 290,000,000.00 | 120,000,000.00 | 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 | 35,487,416.83 | 28,611,823.32 | 3,810,671.53 | 8,138,525.10 |
| 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 | -37,062,269.26 | -40,934,759.76 | -47,583,166.53 | -20,847,213.78 |
| 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 | 52,049,587.43 | 48,177,096.93 | 41,528,690.16 | 68,264,642.91 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 32,882,411.70 | - | 19,289,206.28 | - |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-10-31 | 2024-04-19 |
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