| 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 | - | -0.03 | -0.02 | -0.02 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | -0.02 | -0.02 | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | -0.02 | -0.02 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.43 | 0.43 | 0.44 |
| 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 | -0.07 | -0.08 | -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 | 0.31 | 0.12 | 0.05 | 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 | -7.80 | -5.66 | -3.87 | -0.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.65 | -5.61 | -3.79 | -0.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.65 | -5.57 | -3.79 | -0.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.20 | -6.85 | -3.83 | -0.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.19 | -4.50 | -2.96 | -0.79 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.98 | -5.02 | -3.41 | -0.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.61 | -5.54 | -3.78 | -0.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.79 | 23.93 | 41.44 | 41.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.35 | -23.28 | -35.55 | -17.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.99 | 25.61 | 26.63 | 26.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.19 | 0.08 | 0.05 |
| 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 | 103.58 | 110.13 | 116.14 | 123.22 |
| 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 | -1,488.87 | -100.70 | -357.51 | -295.33 |
| 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 | 146.43 | 25.31 | -26.39 | -29.58 |
| 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 | -1.92 | -197.37 | -388.58 | -293.00 |
| 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 | 7.45 | -230.24 | -479.30 | -248.97 |
| 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 | -162.74 | -153.52 | -158.25 | -283.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 1.14 | -2.81 | -3.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.45 | 1.55 | 1.46 | -2.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.92 | -6.21 | -7.62 | -6.23 |
| 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 | 406,576,269.90 | 157,138,214.05 | 66,793,887.76 | 36,741,986.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,760,352.55 | 192,943,642.81 | 84,084,526.98 | 43,597,031.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,576,269.90 | 157,138,214.05 | 66,793,887.76 | 36,741,986.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,698,133.48 | -29,360,804.18 | -22,287,621.55 | -6,365,782.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,747,702.61 | -36,579,473.87 | -23,748,484.56 | -6,328,924.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,226,679.85 | -36,578,666.53 | -23,748,484.56 | -6,328,924.04 |
| 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 | -43,685,727.66 | -31,891,505.87 | -21,706,979.31 | -5,553,829.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,255,634.21 | 6,661,245.06 | -202,818.23 | 50,257.45 |
| 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 | -73,941,361.87 | -38,552,750.93 | -21,504,161.08 | -5,604,087.29 |
| 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 | 571,054,382.84 | 649,807,186.12 | 675,072,535.38 | 685,256,637.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,491,550.85 | 120,216,896.76 | 69,413,363.17 | 66,897,699.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,951.03 | 5,490,875.89 | 5,569,569.94 | 5,956,763.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,694,153.04 | 825,392,560.02 | 804,870,712.38 | 808,035,111.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,109,341.08 | 210,110,976.77 | 207,509,254.81 | 200,115,764.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,557.98 | 1,267,870.83 | 6,801,458.22 | 11,056,723.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,121,899.06 | 211,378,847.60 | 214,310,713.03 | 211,172,488.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,572,253.98 | 614,013,712.42 | 590,559,999.35 | 596,862,622.91 |
| 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 | 559,982,775.98 | 563,070,442.89 | 561,471,074.41 | 577,287,286.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,240,142.64 | 2,071,533,587.76 | 2,059,749,692.72 | 2,059,412,755.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,860,844,258.24 | -2,849,050,036.45 | -2,838,865,509.89 | -2,822,712,360.42 |
| 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 | 421,119,578.32 | 173,048,937.92 | 77,573,930.97 | 45,272,090.81 |
| 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 | -94,312,278.21 | -108,024,076.50 | -11,860,630.50 | 3,628,800.62 |
| 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 | 101,552,499.46 | 50,027,631.59 | 27,302,468.01 | 25,021,595.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 190,000,000.00 | 126,000,000.00 | - |
| 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 | -322,964,496.88 | -213,342,726.51 | -153,300,968.01 | -25,021,595.00 |
| 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 | 73,500,000.00 | 49,000,000.00 | 24,500,000.00 | 13,720,000.00 |
| 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 | 65,486,986.32 | 41,715,734.40 | 22,225,667.94 | 12,156,116.18 |
| 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 | -351,787,312.67 | -279,652,247.55 | -142,935,000.36 | -9,236,503.35 |
| 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 | 193,072,528.20 | 265,207,593.32 | 401,924,840.51 | 535,623,337.52 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 13,304,282.08 | - | 5,491,339.39 | - |
| 公告日期 | 2026-04-20 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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