| 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 | -0.12 | -0.06 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.06 | -0.03 |
| 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 | -0.12 | -0.06 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 3.21 | 3.25 |
| 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 | 0.01 | -0.01 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.40 | 0.17 |
| 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 | -3.66 | -1.90 | -0.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.61 | -1.88 | -0.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.60 | -1.88 | -0.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.64 | -2.68 | -0.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.46 | -1.28 | -0.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | -1.15 | -0.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.22 | -1.67 | -0.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 7.97 | 8.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.66 | -15.01 | -15.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.95 | 27.05 | 31.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 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 | 97.00 | 102.18 | 112.01 |
| 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 | -126.97 | -117.97 | -115.94 |
| 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 | -47.57 | -56.14 | -58.91 |
| 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 | -127.86 | -118.23 | -115.87 |
| 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 | -128.72 | -118.72 | -116.51 |
| 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 | -136.73 | -127.30 | -119.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 19.51 | 40.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 86.91 | 189.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 5.51 | 13.48 |
| 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 | 221,175,412.49 | 135,848,398.10 | 56,696,993.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,957,099.06 | 158,001,276.76 | 67,400,276.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,175,412.49 | 135,848,398.10 | 56,696,993.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,450,265.47 | -19,979,447.44 | -8,606,568.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,957,322.10 | -19,960,524.26 | -8,571,260.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,048,770.75 | -20,396,192.05 | -8,905,504.54 |
| 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 | -39,117,556.58 | -20,528,536.47 | -8,947,059.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,959.47 | 8,449,699.97 | 1,191,503.50 |
| 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 | -49,555,516.05 | -28,978,236.44 | -10,138,563.37 |
| 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 | 704,079,147.49 | 716,590,010.29 | 824,447,884.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,660,799.95 | 97,693,218.01 | 93,501,966.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,911,521.78 | 1,525,315,694.24 | 1,648,612,237.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,391,791.07 | 309,563,155.60 | 312,311,914.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,979,501.01 | 103,079,731.04 | 212,835,688.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,371,292.08 | 412,642,886.64 | 525,147,602.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,540,229.70 | 1,112,672,807.60 | 1,123,464,635.38 |
| 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 | 1,068,053,416.13 | 1,082,122,435.44 | 1,093,005,052.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,092,773.03 | -833,503,752.92 | -821,922,276.32 |
| 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 | 214,529,717.19 | 138,803,324.01 | 63,508,082.58 |
| 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 | 1,813,878.43 | -3,326,083.60 | -10,617,255.37 |
| 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 | 2,518,477.58 | 1,805,043.67 | 1,756,975.12 |
| 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 | 418,910.42 | -546,705.67 | -1,756,975.12 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 9,900,000.00 | - | - |
| 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 | -122,857,184.91 | -111,310,908.15 | -2,367,950.04 |
| 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 | -120,624,396.06 | -115,183,697.42 | -14,742,180.53 |
| 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 | 153,714,650.19 | 159,155,348.83 | 259,596,865.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,635,815.35 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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