| 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 | -0.11 | -0.10 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.10 | -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 | 会员可见 | -0.11 | -0.10 | -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 | 4.53 | 4.83 | 5.01 |
| 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 | -0.18 | -0.11 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.01 |
| 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 | -2.50 | -2.12 | -0.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.25 | -2.08 | -0.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.36 | -2.07 | -0.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.90 | -1.14 | -0.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | -2.06 | -0.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.85 | -2.49 | -0.60 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.25 | -2.07 | -0.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.68 | 19.07 | 33.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86.51 | -125.15 | -160.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.09 | 10.19 | 10.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | - |
| 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 | 69.54 | 57.01 | 195.44 |
| 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 | -20.98 | -77.61 | -39.13 |
| 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 | 86.78 | 14.07 | -81.28 |
| 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 | -87.82 | -195.19 | -31.55 |
| 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 | -103.31 | -270.42 | -6.83 |
| 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 | 11.20 | 25.34 | 45.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | -2.59 | -6.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130.82 | -8.43 | -19.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.05 | -4.29 | -6.64 |
| 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 | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,278,321.32 | 65,395,279.15 | 15,571,948.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,615,900.68 | -28,541,956.20 | -9,311,486.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,193,724.25 | -48,849,148.74 | -9,443,338.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,565,554.30 | -46,779,149.54 | -9,586,002.26 |
| 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 | -45,856,178.68 | -41,455,351.58 | -6,090,018.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,995,116.67 | -19,249,555.96 | 686,910.90 |
| 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 | -34,861,062.01 | -22,205,795.62 | -6,776,929.30 |
| 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 | 846,210,214.80 | 789,610,951.58 | 840,418,555.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,875,662.00 | 552,843,106.42 | 559,307,553.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,553,396.11 | 2,234,517,921.45 | 2,343,715,685.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,361,655.93 | 120,505,135.04 | 132,504,037.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,419,841.20 | 107,275,708.37 | 121,539,843.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,781,497.13 | 227,780,843.41 | 254,043,880.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,771,898.98 | 2,006,737,078.04 | 2,089,671,804.17 |
| 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 | 1,834,999,426.19 | 1,954,579,027.59 | 2,027,681,581.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,308,708.40 | 528,307,044.40 | 533,610,951.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,546,375.51 | 108,546,375.51 | 108,546,375.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,842,631.69 | 613,298,364.12 | 637,082,777.95 |
| 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 | 43,057,151.18 | 21,310,343.58 | 11,690,226.12 |
| 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 | -71,618,556.61 | -46,332,158.00 | -14,638,263.16 |
| 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 | 60,833,788.07 | 34,168,976.66 | 24,315,032.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,569,434.17 | 516,003,489.73 | 257,455,000.00 |
| 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 | 39,398,145.91 | -283,708,991.64 | -84,441,285.31 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | -43,983,676.48 | -33,888,859.55 | -15,275,571.21 |
| 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 | -76,204,087.18 | -363,930,009.19 | -114,355,119.68 |
| 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 | 384,154,942.57 | 96,429,020.56 | 346,003,910.07 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,806,523.88 | - |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
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