| 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 | -0.38 | -0.14 | -0.02 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.14 | -0.02 | -0.01 |
| 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 | -0.38 | -0.14 | -0.02 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.20 | 2.32 | 2.33 |
| 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 | 0.26 | 0.14 | 0.06 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.36 | 0.95 | 0.46 |
| 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 | -19.43 | -6.25 | -0.73 | -0.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.73 | -6.06 | -0.73 | -0.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.73 | -6.06 | -0.73 | -0.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.53 | -1.98 | -1.23 | -0.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.98 | -3.24 | -0.33 | -0.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.32 | -2.43 | 0.20 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.38 | -3.90 | -0.49 | -0.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.39 | 40.04 | 40.04 | 39.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.63 | -10.59 | -1.54 | -2.05 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.25 | 46.07 | 42.82 | 46.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.21 | 0.10 |
| 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 | 113.52 | 115.60 | 110.29 | 101.08 |
| 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 | -186.50 | -608.28 | -121.30 | -108.84 |
| 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 | -9.82 | -10.78 | -8.32 | -10.98 |
| 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 | -179.47 | -628.83 | -123.83 | -110.16 |
| 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 | -86.55 | -1,434.95 | -150.41 | -123.40 |
| 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 | 6.10 | -267.62 | -206.03 | -130.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.75 | -9.65 | -12.14 | -9.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.55 | -5.19 | -16.06 | -9.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.09 | -13.60 | -9.69 | -9.78 |
| 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 | 581,328,009.09 | 421,468,424.66 | 293,161,345.69 | 141,154,613.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,559,674.48 | 413,928,591.21 | 287,443,099.82 | 136,268,704.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,328,009.09 | 421,468,424.66 | 293,161,345.69 | 141,154,613.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,928,907.39 | -40,877,811.39 | -2,812,979.21 | -1,394,118.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,346,274.86 | -41,339,058.29 | -3,138,506.59 | -1,616,017.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,899,161.88 | -44,632,335.57 | -4,506,457.80 | -2,887,667.65 |
| 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 | -117,903,784.23 | -42,517,592.38 | -5,275,309.54 | -3,190,876.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,926,224.41 | -29,027,722.20 | 3,529,508.16 | 607,323.63 |
| 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 | -69,977,559.82 | -13,489,870.18 | -8,804,817.70 | -3,798,199.63 |
| 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 | 589,102,867.23 | 619,583,610.22 | 578,916,619.88 | 673,920,227.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,228,641.49 | 303,367,635.96 | 305,085,216.01 | 307,508,902.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,558,236.44 | 103,540,365.52 | 103,825,597.84 | 109,845,513.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,146,915.63 | 1,330,659,032.83 | 1,325,078,146.06 | 1,426,339,410.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,073,210.66 | 535,196,481.67 | 494,917,016.20 | 603,254,324.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,208,819.01 | 77,866,921.78 | 72,445,887.49 | 63,628,448.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,282,029.67 | 613,063,403.45 | 567,362,903.69 | 666,882,772.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,864,885.96 | 717,595,629.38 | 757,715,242.37 | 759,456,637.86 |
| 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 | 606,734,458.26 | 680,464,327.22 | 717,820,585.28 | 719,907,384.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,054,232.43 | 399,054,232.43 | 399,054,232.43 | 399,054,232.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,153,124.72 | 53,153,124.72 | 53,153,124.72 | 53,153,124.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,795,188.50 | -75,529,236.65 | -38,166,713.81 | -36,082,280.27 |
| 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 | 659,951,439.13 | 487,198,293.07 | 323,318,385.27 | 142,684,643.94 |
| 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 | 81,835,065.32 | 42,791,388.43 | 17,229,405.33 | 16,000,253.94 |
| 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 | 51,280,562.10 | 49,311,322.27 | 33,269,487.14 | 15,099,019.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 1,000,000.00 | - | - | - |
| 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 | 13,502,205.04 | -11,840,244.58 | 1,378,111.68 | 2,869,383.28 |
| 吸收投资收到的现金(元) | - | - | - | - | 30,060.00 | 30,060.00 | 30,060.00 | - |
| 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 | 354,727,751.27 | 307,777,751.27 | 260,278,673.84 | 166,489,269.28 |
| 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 | -60,633,654.35 | -23,931,125.72 | -62,322,354.45 | 6,651,198.39 |
| 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 | 35,936,339.60 | 7,825,568.19 | -42,842,413.15 | 25,893,605.43 |
| 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 | 247,331,081.00 | 219,220,309.59 | 168,552,328.25 | 237,288,346.83 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 36,895,246.84 | - | 18,015,110.49 | - |
| 公告日期 | 2026-04-09 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-15 | 2024-04-27 |
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