| 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 | -0.46 | -0.34 | -0.21 | -0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.34 | -0.21 | -0.13 |
| 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 | -0.46 | -0.34 | -0.21 | -0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.73 | 2.86 | 2.93 |
| 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 | -0.42 | -0.17 | -0.14 | -0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.71 | 1.13 | 0.50 |
| 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 | -17.75 | -12.32 | -7.27 | -4.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.37 | -11.64 | -7.07 | -4.42 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.37 | -11.65 | -7.04 | -4.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.36 | -12.80 | -7.56 | -4.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.69 | -8.09 | -5.09 | -3.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.32 | -7.08 | -4.38 | -3.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.65 | -10.50 | -6.49 | -4.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.58 | 21.00 | 21.17 | 15.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.37 | -19.68 | -18.42 | -26.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.70 | 32.77 | 27.02 | 27.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.41 | 0.28 | 0.12 |
| 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 | 66.80 | 80.45 | 76.44 | 51.54 |
| 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 | -136.17 | -174.80 | -114.85 | -307.35 |
| 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 | 26.77 | -4.34 | -7.83 | -1.11 |
| 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 | -153.19 | -178.58 | -121.95 | -304.28 |
| 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 | -102.03 | -120.89 | -93.06 | -231.75 |
| 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 | -83.88 | -106.76 | -81.13 | -211.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | -6.84 | -9.94 | -7.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.82 | 7.59 | -10.58 | -1.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.39 | -12.52 | -9.67 | -9.08 |
| 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 | 360,573,426.64 | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,387,049.62 | 240,513,298.93 | 156,877,246.04 | 74,125,923.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,573,426.64 | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,519,530.73 | -36,177,482.35 | -21,733,716.49 | -15,363,796.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,065,886.05 | -35,844,004.29 | -21,789,225.85 | -15,374,457.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,410,296.17 | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 |
| 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 | -55,410,272.91 | -40,309,394.72 | -24,919,907.76 | -15,783,997.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,749.79 | 1,582,923.68 | 1,005,300.29 | 727,152.57 |
| 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 | -57,334,022.70 | -41,892,318.40 | -25,925,208.05 | -16,511,150.03 |
| 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 | 279,470,715.05 | 235,446,974.73 | 216,224,624.21 | 229,242,519.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,983,519.98 | 187,848,554.67 | 190,096,150.52 | 201,104,116.95 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,277,601.56 | 485,287,063.84 | 468,380,450.73 | 483,010,178.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,276,404.03 | 147,728,454.38 | 114,529,557.35 | 119,054,739.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,704.15 | 11,301,622.99 | 12,046,364.82 | 13,103,378.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,772,108.18 | 159,030,077.37 | 126,575,922.17 | 132,158,117.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,505,493.38 | 326,256,986.47 | 341,804,528.56 | 350,852,060.45 |
| 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 | 312,249,971.32 | 327,211,591.32 | 342,758,111.93 | 351,805,715.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,457,870.62 | 207,665,856.76 | 207,665,856.76 | 207,665,856.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,684,396.05 | 44,684,396.05 | 44,684,396.05 | 44,684,396.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,103,202.08 | -46,002,323.89 | -30,612,836.93 | -21,476,926.63 |
| 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 | 240,849,902.76 | 164,767,354.01 | 103,388,192.57 | 30,936,673.61 |
| 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 | -50,184,036.11 | -20,279,853.57 | -16,851,122.27 | -32,351,884.12 |
| 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 | 7,570,494.70 | 6,364,935.93 | 2,972,693.24 | 870,623.98 |
| 投资支付的现金(元) | - | - | - | - | 60,000,000.00 | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 |
| 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 | 35,345,702.92 | 32,115,289.09 | 17,733,779.22 | 18,745,251.36 |
| 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 | 30,188,227.78 | 9,946,600.00 | - | - |
| 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 | 4,225,586.09 | -4,514,720.04 | -65,509.50 | 1,479,138.54 |
| 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 | -10,499,875.07 | 7,420,931.08 | 912,622.10 | -12,089,389.94 |
| 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 | 46,138,415.20 | 64,059,221.35 | 57,550,912.37 | 44,548,900.33 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,125,997.22 | - | 7,550,576.04 | - |
| 公告日期 | 2026-03-27 | 2025-10-29 | 2025-08-08 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
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