| 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 | -0.16 | -0.12 | -0.10 |
| 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 | -0.16 | -0.12 | -0.10 |
| 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 | -0.15 | -0.12 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 6.57 | 6.55 | 8.90 |
| 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 | -0.23 | -0.51 | -0.37 | -0.53 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.48 | 0.35 | 0.13 |
| 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 | -2.28 | -2.32 | -1.79 | -1.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.26 | -2.29 | -1.75 | -1.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | -2.28 | -1.76 | -1.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.19 | -3.08 | -2.48 | -1.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.09 | -2.14 | -1.64 | -1.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.84 | -3.18 | -2.35 | -1.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | -2.28 | -1.76 | -1.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.90 | 52.04 | 54.69 | 38.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.71 | -31.40 | -33.81 | -75.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.13 | 7.35 | 8.21 | 3.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | 0.05 | 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 | 70.71 | 83.79 | 66.17 | 58.90 |
| 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 | -145.27 | -174.00 | -145.39 | -248.73 |
| 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 | -26.38 | -41.22 | -56.55 | -50.72 |
| 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 | -147.36 | -178.42 | -145.56 | -248.53 |
| 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 | -139.04 | -160.19 | -137.58 | -222.09 |
| 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 | -162.38 | -191.29 | -160.06 | -296.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 2.63 | 1.62 | 2.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.80 | 94.16 | 84.29 | 38.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.95 | -1.07 | -2.30 | 1.22 |
| 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 | 211,539,009.02 | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,580,661.98 | 137,634,130.17 | 86,448,291.49 | 35,570,996.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,539,009.02 | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,697,483.55 | -42,790,312.92 | -31,543,319.67 | -18,560,705.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,811,957.62 | -42,904,522.52 | -31,657,529.27 | -18,534,705.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,117,893.52 | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 |
| 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 | -31,117,893.52 | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,071.98 | 10,376,029.02 | 9,414,998.88 | 1,533,066.20 |
| 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 | -43,613,965.50 | -41,908,306.62 | -33,697,698.83 | -16,436,403.87 |
| 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 | 1,080,382,083.50 | 1,044,521,227.88 | 1,114,153,673.95 | 1,093,085,151.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,807,469.21 | 271,292,209.93 | 161,880,591.48 | 130,707,859.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,087,689.14 | 1,469,843,884.46 | 1,478,048,897.07 | 1,441,320,955.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,802,595.91 | 88,152,156.47 | 100,681,917.24 | 26,664,926.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,589,512.51 | 19,913,136.02 | 20,664,824.50 | 21,375,557.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,392,108.42 | 108,065,292.49 | 121,346,741.74 | 48,040,484.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,695,580.72 | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 |
| 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 | 1,366,695,580.72 | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,427,098.39 | 880,838,119.94 | 868,512,105.65 | 840,639,671.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,157,229.01 | 42,157,229.01 | 42,157,229.01 | 42,157,229.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,736,882.20 | 276,322,498.12 | 283,572,075.77 | 324,259,062.85 |
| 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 | 149,583,248.74 | 84,151,635.87 | 47,525,679.73 | 11,647,982.34 |
| 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 | -47,571,089.62 | -106,440,920.69 | -76,761,467.45 | -82,334,460.60 |
| 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 | 145,865,637.42 | 141,039,931.31 | 67,280,057.41 | 32,685,719.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,000,000.00 | 200,000,000.00 | 40,000,000.00 | - |
| 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 | -145,078,870.29 | -250,819,438.16 | -67,174,632.75 | -32,685,719.50 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 74,495,200.00 | 74,495,200.00 | 74,495,200.00 | - |
| 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 | - | 52,961,833.20 | 42,829,975.20 | 43,187,575.20 | - |
| 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 | -139,688,126.71 | -314,430,383.65 | -100,748,525.00 | -115,020,180.10 |
| 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 | 367,776,687.54 | 193,034,430.60 | 406,716,289.25 | 392,444,634.15 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 28,694,192.87 | - | 12,603,560.25 | - |
| 公告日期 | 2026-04-17 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 |
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