| 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 | 0.09 | -0.02 | -0.05 | -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 | 0.09 | -0.02 | -0.05 | -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 | 0.09 | -0.02 | -0.05 | -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 | 0.12 | -0.01 | -0.04 | 0.01 |
| 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 | 0.45 | 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 | 0.80 | 0.32 | 0.10 | 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 | 79.94 | - | - | -75.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140.43 | - | -399.07 | -59.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145.74 | -618.54 | - | -59.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102.16 | - | - | -268.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | -4.66 | -12.14 | -1.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | -4.56 | -11.83 | -1.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.11 | -110.60 | - | -23.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.29 | 29.46 | -4.19 | -8.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.23 | -10.80 | -57.50 | -15.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.95 | 104.20 | 114.67 | 103.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.43 | 0.21 | 0.11 |
| 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 | 183.80 | 169.31 | 87.85 | 69.85 |
| 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 | 203.06 | 89.80 | -74.16 | 30.28 |
| 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 | 155.52 | 15.66 | -50.08 | -56.92 |
| 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 | 160.94 | 43.97 | -25.49 | -31.09 |
| 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 | 193.13 | 65.99 | -9.26 | 1.10 |
| 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 | 205.40 | 89.46 | -99.42 | -66.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219.40 | 60.81 | -22.30 | -9.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201.44 | 79.61 | -1.72 | 12.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930.83 | -109.64 | -155.28 | -93.18 |
| 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 | 599,444,121.84 | 237,363,596.49 | 76,397,876.23 | 41,112,780.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,753,610.83 | 222,042,005.73 | 116,576,280.93 | 59,676,039.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,444,121.84 | 237,363,596.49 | 76,397,876.23 | 41,112,780.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,135,532.23 | -3,334,311.00 | -38,860,956.22 | -6,498,948.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,516,052.16 | -25,628,386.59 | -43,920,878.37 | -6,568,034.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,336,759.34 | -25,633,342.95 | -43,925,834.73 | -6,568,034.00 |
| 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 | 69,609,438.04 | -14,275,891.35 | -36,084,109.06 | -4,153,922.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,350,222.10 | -9,854,785.84 | 6,594,791.05 | 10,588,223.09 |
| 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 | 88,959,660.14 | -4,421,105.51 | -42,678,900.11 | -14,742,145.19 |
| 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 | 1,089,199,148.04 | 537,524,187.04 | 157,510,494.79 | 194,106,418.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,332,100.67 | 52,183,921.30 | 54,405,425.57 | 53,198,155.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,630,927.40 | 712,287,358.50 | 335,764,079.98 | 378,814,343.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,560,314.93 | 667,266,415.32 | 329,052,694.47 | 330,249,221.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,905,618.60 | 74,940,183.01 | 55,981,803.26 | 60,209,227.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,465,933.53 | 742,206,598.33 | 385,034,497.73 | 390,458,448.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,164,993.87 | -29,919,239.83 | -49,270,417.75 | -11,644,105.34 |
| 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 | 87,079,501.17 | -3,831,498.50 | -26,698,402.35 | 5,500,296.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,649,493.42 | 1,018,093,190.94 | 1,018,093,190.94 | 1,018,093,190.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,381,779.53 | -1,854,267,108.92 | -1,876,075,326.63 | -1,844,145,139.67 |
| 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 | 1,101,768,987.38 | 401,881,609.90 | 67,113,122.03 | 28,716,799.99 |
| 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 | 337,477,431.28 | 15,673,336.03 | 2,029,955.74 | 1,974,226.68 |
| 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 | 1,341,270.38 | 877,888.98 | 525,888.98 | 170,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,109,279.78 | 681,000.00 | - |
| 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 | -1,225,215.77 | -1,896,362.60 | -1,157,082.82 | 30,000.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 500,000.00 | 1,309,279.78 | 881,000.00 | - |
| 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 | -17,443,860.33 | -5,200,370.22 | -6,929,000.00 | -8,000,000.00 |
| 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 | 317,613,011.55 | 6,171,245.73 | -6,120,226.32 | -5,984,722.63 |
| 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 | 327,845,837.39 | 16,404,071.57 | 4,112,599.52 | 4,705,015.90 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 18,429,039.14 | - | 5,611,587.74 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-07-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-07-31 | 2024-04-29 |
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