| 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 | - | - | - | -0.07 | -0.05 | - | - |
| 每股收益 - 稀释(元) | 会员可见 | - | - | - | -0.07 | -0.05 | - | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | - | - | -0.07 | -0.05 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.60 | 0.65 | 0.65 |
| 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 | - | -0.01 | - | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.08 | 0.03 |
| 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 | -12.96 | -7.62 | 0.16 | 0.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.94 | -7.25 | 0.16 | 0.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.03 | -7.29 | 0.16 | 0.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.04 | -1.95 | -0.74 | -0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.25 | -4.96 | 0.27 | 0.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.33 | -3.51 | 1.04 | 0.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.74 | -7.14 | 0.16 | 0.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.27 | 29.96 | 27.30 | 23.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.64 | -35.53 | 3.06 | 3.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.59 | 24.84 | 22.22 | 22.61 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.09 | 0.04 |
| 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 | 85.93 | 90.01 | 80.08 | 91.12 |
| 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 | -47.99 | 44.29 | 99.78 | 88.64 |
| 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 | 4.59 | -1.30 | 2.00 | 1.32 |
| 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 | -69.47 | 51.37 | 108.82 | 106.62 |
| 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 | -69.02 | 44.28 | 101.69 | 102.39 |
| 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 | 45.57 | 85.76 | 92.41 | 83.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.50 | -12.64 | -1.30 | -3.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | -18.30 | -24.43 | -41.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.41 | 0.14 | 10.47 | 8.55 |
| 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 | 346,292,478.26 | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,086,787.99 | 260,698,852.06 | 168,651,403.67 | 79,144,687.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,292,478.26 | 239,604,975.34 | 160,174,952.55 | 67,531,460.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,893,786.58 | -85,519,633.30 | -267,579.69 | -7,371,816.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,282,472.20 | -75,188,203.87 | 10,665,512.32 | 4,294,927.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,724,819.23 | -85,123,567.95 | 4,900,133.99 | 2,459,187.92 |
| 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 | -143,366,091.27 | -89,190,002.83 | 2,089,219.71 | 1,547,342.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,513,678.66 | -66,376,994.37 | 11,476,121.49 | 12,376,602.99 |
| 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 | -77,852,412.61 | -22,813,008.46 | -9,386,901.78 | -10,829,260.03 |
| 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 | 763,502,422.14 | 760,424,992.78 | 789,283,324.08 | 764,917,995.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,960,133.05 | 593,733,993.13 | 589,918,523.65 | 602,188,136.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,911,792.32 | 179,971,511.46 | 180,627,490.04 | 181,270,031.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,161,699.94 | 1,614,175,583.83 | 1,833,943,133.00 | 1,844,521,931.75 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,648,586.14 | 186,223,727.09 | 331,482,079.31 | 336,380,451.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,585,641.43 | 214,800,512.87 | 76,064,578.12 | 80,616,627.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,234,227.57 | 401,024,239.96 | 407,546,657.43 | 416,997,079.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,927,472.37 | 1,213,151,343.87 | 1,426,396,475.57 | 1,427,524,852.37 |
| 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 | 1,106,055,004.33 | 1,170,583,904.94 | 1,274,675,710.60 | 1,279,345,244.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,842,603.90 | 163,824,732.89 | 176,659,394.95 | 182,190,542.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,042,372,392.86 | -988,196,304.42 | -896,917,081.88 | -897,458,958.63 |
| 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 | 297,584,005.43 | 215,667,806.27 | 128,265,549.61 | 61,536,246.00 |
| 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 | 901,254.90 | -12,837,608.53 | 167,843.61 | -9,827,480.77 |
| 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 | 24,804,835.77 | 18,762,199.03 | 14,937,501.21 | 8,712,935.33 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,100,225.34 | 148,980,705.34 | 21,979,145.34 | 21,900,225.34 |
| 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 | -48,675,444.95 | -37,480,281.42 | -21,159,796.29 | -16,686,310.41 |
| 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 | 33,819,665.87 | 514,565.72 | 514,565.72 | 14,003.23 |
| 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 | 477,813,920.00 | 313,813,920.00 | 53,367,128.48 | 44,813,920.00 |
| 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 | 49,160,115.09 | 37,504,244.95 | -17,013,768.08 | 8,699,761.72 |
| 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 | 554,384.01 | -13,908,883.60 | -38,005,720.76 | -17,814,029.46 |
| 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 | 45,291,705.81 | 30,828,438.20 | 6,731,601.04 | 26,923,292.34 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 53,027,025.23 | - | 25,966,186.69 | - |
| 公告日期 | 2026-04-15 | 2025-10-27 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-31 | 2024-08-08 | 2024-04-30 |
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