| 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 | -2.50 | -0.23 | -0.12 | -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 | -2.50 | -0.23 | -0.12 | -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 | -2.50 | -0.23 | -0.12 | -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 | 5.00 | 7.27 | 7.38 | 7.46 |
| 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 | 0.10 | -0.49 | -0.17 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.26 | 0.13 | 0.06 |
| 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 | -50.12 | -3.22 | -1.62 | -0.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.08 | -3.17 | -1.61 | -0.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.08 | -3.17 | -1.61 | -0.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.42 | -4.10 | -2.47 | -0.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.79 | -1.91 | -1.00 | -0.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.81 | -1.23 | -0.53 | -0.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.35 | -2.71 | -1.38 | -0.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.78 | -1.68 | 8.65 | 13.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275.74 | -88.87 | -93.61 | -60.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.04 | 38.56 | 38.00 | 39.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.02 | 0.01 | 0.01 |
| 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 | 119.73 | 109.49 | 183.97 | 75.05 |
| 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 | -614.97 | 0.28 | 38.67 | 32.53 |
| 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 | 13.87 | -4.34 | -10.95 | -3.53 |
| 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 | -617.79 | -1.78 | 38.95 | 36.50 |
| 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 | -640.97 | -4.67 | 39.81 | 22.32 |
| 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 | -523.36 | -19.52 | 9.64 | 47.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.59 | -16.77 | -18.06 | -21.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.42 | -19.18 | -22.78 | -28.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.39 | -9.97 | -8.84 | -9.50 |
| 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 | 133,460,373.40 | 38,738,035.51 | 19,292,180.62 | 9,376,954.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,753,821.17 | 84,250,857.60 | 48,758,084.71 | 19,195,450.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,460,373.40 | 38,738,035.51 | 19,292,180.62 | 9,376,954.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,569,239.26 | -33,009,960.17 | -18,090,308.66 | -6,168,116.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,812,475.55 | -34,031,230.50 | -18,223,574.87 | -6,088,395.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,999,367.54 | -34,425,451.85 | -18,060,226.77 | -5,680,012.50 |
| 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 | -367,775,213.90 | -34,330,080.52 | -17,579,105.28 | -5,643,083.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,056.52 | 9,452,899.82 | 9,213,637.45 | 1,816,622.59 |
| 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 | -377,284,270.42 | -43,782,980.34 | -26,792,742.73 | -7,459,706.18 |
| 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 | 669,303,794.37 | 910,577,147.96 | 973,595,093.51 | 1,045,922,318.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,229.67 | 1,278,161.99 | 1,353,598.87 | 1,240,180.06 |
| 长期股权投资(元) | - | - | - | - | - | 544,912.50 | 544,912.50 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,642,987.08 | 1,752,892,913.51 | 1,748,117,614.65 | 1,820,850,567.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,702,725.04 | 675,508,923.35 | 663,974,063.76 | 723,723,969.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,591,619.76 | 461,432.19 | 255,767.84 | 258,601.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,294,344.80 | 675,970,355.54 | 664,229,831.60 | 723,982,570.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,348,642.28 | 1,076,922,557.97 | 1,083,887,783.05 | 1,096,867,997.32 |
| 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 | 733,772,795.92 | 1,067,217,929.30 | 1,083,968,904.54 | 1,095,904,926.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,889,771.22 | 89,889,771.22 | 89,889,771.22 | 89,889,771.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,587,189.76 | 718,032,323.14 | 734,783,298.38 | 746,719,320.07 |
| 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 | 159,795,886.99 | 42,415,580.38 | 35,492,692.42 | 7,037,739.15 |
| 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 | 14,509,971.74 | -71,652,391.00 | -24,450,089.50 | -23,625,097.94 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | - | - | 223,008.42 | 173,578.22 | 123,306.00 | 2,500.00 |
| 投资支付的现金(元) | - | - | - | - | - | 544,912.50 | 544,912.50 | - |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | - | - | 25,321,876.87 | 24,303,745.59 | 24,354,017.81 | 25,542,385.29 |
| 吸收投资收到的现金(元) | - | - | - | - | 9,800,000.00 | 9,800,000.00 | 400,000.00 | 1,000,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 181,460,000.00 | 178,460,000.00 | 178,460,000.00 | - |
| 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 | -33,948,203.37 | 9,882,295.73 | -27,970,633.61 | -11,558,004.16 |
| 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 | 5,883,645.24 | -37,466,349.68 | -28,066,705.30 | -9,640,716.81 |
| 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 | 53,429,696.51 | 10,079,701.59 | 19,479,345.97 | 37,952,787.62 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 39,288,379.75 | - | 19,166,289.15 | - |
| 公告日期 | 2026-04-17 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
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