| 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 | -0.04 | -0.02 | -0.02 | -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 | -0.04 | -0.02 | -0.02 | -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 | -0.04 | -0.02 | -0.02 | -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 | 0.11 | 0.12 | 0.13 | 0.14 |
| 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 | -0.06 | -0.08 | -0.09 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.15 | 0.75 | 0.39 |
| 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 | -35.32 | -20.51 | -11.95 | -4.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.02 | -18.60 | -11.28 | -4.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.02 | -18.60 | -11.28 | -4.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.01 | -21.05 | -10.89 | -4.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.89 | -2.63 | -1.62 | -0.70 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.61 | -2.56 | -1.56 | -0.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.41 | -14.27 | -8.49 | -3.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.79 | 8.88 | 9.51 | 9.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.42 | -2.15 | -2.07 | -1.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.09 | 86.75 | 86.35 | 85.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.23 | 0.78 | 0.41 |
| 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 | 99.71 | 102.97 | 99.58 | 97.52 |
| 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 | 30.93 | 12.06 | 3.53 | 13.98 |
| 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 | 2.40 | 1.71 | -0.52 | 2.21 |
| 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 | 71.07 | 6.95 | -4.11 | 9.04 |
| 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 | 71.72 | 9.40 | 0.12 | 9.19 |
| 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 | 33.93 | 15.92 | 21.55 | 29.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | -25.65 | -23.12 | -23.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | -18.76 | -15.59 | -16.01 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.10 | -52.23 | -50.87 | -49.10 |
| 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 | 1,463,195,023.48 | 1,078,076,032.31 | 702,306,040.54 | 363,688,244.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,574,910.89 | 1,100,735,924.64 | 713,954,440.73 | 369,521,009.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,195,023.48 | 1,078,076,032.31 | 702,306,040.54 | 363,688,244.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,319,116.12 | -21,430,744.24 | -13,351,432.10 | -5,732,827.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,150,568.44 | -23,736,602.18 | -14,964,404.15 | -6,019,980.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,471,220.03 | -23,125,175.29 | -14,509,722.20 | -6,236,459.03 |
| 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 | -35,433,429.94 | -23,099,268.14 | -14,494,500.96 | -6,226,320.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,327.72 | 615,958.82 | -1,287,033.10 | -157,874.08 |
| 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 | -36,126,757.66 | -23,715,226.96 | -13,207,467.86 | -6,068,446.13 |
| 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 | 727,735,322.95 | 657,204,151.91 | 692,957,421.67 | 672,353,669.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,961,838.48 | 49,103,609.04 | 48,208,645.25 | 50,842,075.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,860,066.68 | 851,632,924.37 | 889,549,778.82 | 872,757,879.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,442,999.85 | 718,177,044.44 | 746,441,077.78 | 722,830,553.84 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,940,135.49 | 20,632,903.85 | 21,670,271.87 | 20,215,633.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,383,135.34 | 738,809,948.29 | 768,111,349.65 | 743,046,187.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,476,931.34 | 112,822,976.08 | 121,438,429.17 | 129,711,692.34 |
| 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 | 100,315,482.77 | 112,649,644.57 | 121,254,411.75 | 129,522,592.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,663,826.02 | 1,489,663,826.02 | 1,489,663,826.02 | 1,489,663,826.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,445,528.28 | 104,445,528.28 | 104,445,528.28 | 104,445,528.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,430,084,987.53 | -2,417,750,825.73 | -2,409,146,058.55 | -2,400,877,877.80 |
| 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 | 1,458,896,921.22 | 1,110,083,268.89 | 699,360,573.16 | 354,672,641.71 |
| 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 | -56,510,303.83 | -76,651,616.48 | -83,988,140.78 | -86,512,320.82 |
| 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 | 11,134,128.70 | 7,474,888.64 | 4,114,287.30 | 3,406,412.40 |
| 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 | -11,063,763.19 | -7,430,288.64 | -4,087,787.30 | -3,406,412.40 |
| 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 | 59,435,500.00 | 41,158,750.00 | 30,000,000.00 | 8,000,000.00 |
| 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 | -17,089,708.94 | -3,676,911.63 | 1,614,138.04 | 1,391,326.89 |
| 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 | -84,663,775.96 | -87,758,816.75 | -86,461,790.04 | -88,527,406.33 |
| 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 | 48,078,558.00 | 44,983,517.21 | 46,280,543.92 | 44,214,927.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 20,001,552.88 | - | 11,884,544.73 | - |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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