| 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 | -0.03 | 0.13 | -0.05 | -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 | -0.03 | 0.13 | -0.05 | -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 | -0.03 | 0.13 | -0.05 | -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 | 1.40 | 1.58 | 1.40 | 1.41 |
| 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 | -0.16 | -0.09 | -0.15 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.44 | 0.30 | 0.12 |
| 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 | -1.98 | 8.55 | -3.25 | -2.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.95 | 8.93 | -3.20 | -2.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.95 | 8.93 | -3.20 | -2.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.63 | -10.18 | -3.57 | -2.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | 3.39 | -1.32 | -0.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | 3.79 | -1.07 | -0.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.43 | 6.64 | -2.36 | -1.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.25 | 3.58 | 5.04 | 5.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.19 | 28.64 | -16.85 | -26.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.52 | 51.97 | 58.21 | 59.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.08 | 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 | 91.02 | 88.51 | 79.88 | 84.25 |
| 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 | 18.08 | -46.72 | 21.68 | -28.32 |
| 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 | -22.56 | 21.01 | 23.61 | 20.36 |
| 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 | 82.15 | 214.67 | 22.46 | -28.25 |
| 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 | 93.41 | 226.69 | 26.65 | -52.75 |
| 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 | 16.71 | -43.62 | 25.63 | -46.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.63 | -22.83 | -22.70 | -21.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.01 | -31.17 | -23.03 | -19.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.65 | -9.05 | -21.40 | -22.48 |
| 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 | 557,030,869.57 | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,359,872.92 | 599,474,329.81 | 376,313,320.94 | 164,129,998.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,030,869.57 | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,199,413.81 | -163,929,867.16 | -51,469,015.79 | -33,789,733.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,898,287.28 | 127,639,651.69 | -50,720,824.67 | -33,641,148.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,752,078.89 | 128,220,969.71 | -50,713,080.72 | -33,604,862.62 |
| 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 | -28,101,535.87 | 136,436,615.78 | -45,966,540.39 | -31,678,097.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,637,014.61 | 298,925,650.39 | 4,532,675.86 | 743,434.71 |
| 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 | -335,738,550.48 | -162,489,034.61 | -50,499,216.25 | -32,421,532.27 |
| 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 | 634,868,441.81 | 778,393,379.87 | 891,924,222.28 | 1,047,323,115.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,634,435.68 | 946,511,366.79 | 965,055,887.86 | 980,333,937.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,862,580.22 | 773,606,074.49 | 751,636,765.45 | 749,480,880.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,159,949.15 | 3,561,245,641.58 | 3,666,611,157.93 | 3,841,694,187.60 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,120,041.36 | 1,303,293,093.94 | 1,264,747,502.53 | 1,378,324,618.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,293,818.33 | 547,361,413.84 | 869,557,752.58 | 926,090,529.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,413,859.69 | 1,850,654,507.78 | 2,134,305,255.11 | 2,304,415,147.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,746,089.46 | 1,710,591,133.80 | 1,532,305,902.82 | 1,537,279,040.36 |
| 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 | 1,420,815,752.51 | 1,596,351,501.48 | 1,414,590,098.88 | 1,428,177,559.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,616,243.80 | 164,039,718.85 | 164,039,718.85 | 164,039,718.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,743,555.34 | 245,281,706.99 | 62,878,550.82 | 77,166,993.65 |
| 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 | 507,030,546.00 | 396,271,377.86 | 240,401,094.55 | 105,983,232.50 |
| 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 | -165,788,264.70 | -87,107,288.78 | -152,809,222.32 | -105,382,183.83 |
| 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 | 58,192,426.08 | 50,826,988.52 | 47,639,214.62 | 23,067,322.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,506,041.63 | 33,540,000.00 | - | - |
| 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 | -74,071,623.94 | -66,964,241.98 | -35,217,701.45 | -23,067,322.63 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 41,573,583.33 | 30,000,000.00 | 30,000,000.00 | - |
| 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 | -54,942,329.16 | -28,658,506.05 | -14,595,465.97 | -10,801,431.20 |
| 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 | -294,749,652.32 | -182,730,744.62 | -202,623,425.47 | -139,252,044.61 |
| 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 | 116,586,737.79 | 228,605,645.49 | 208,712,964.64 | 272,084,345.50 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 127,299,476.54 | - | 47,837,836.89 | - |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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