| 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 | -2.13 | -0.63 | -0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -0.63 | -0.16 |
| 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 | -2.13 | -0.63 | -0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | 0.91 | 1.38 |
| 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 | 0.01 | -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 | 0.13 | 0.11 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | -68.77 | -11.61 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | -51.17 | -10.97 |
| 净资产收益率 - 平均(%) | - | - | - | - | -447.77 | -51.17 | -10.97 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | -40.93 | -11.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.75 | -9.42 | -2.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.58 | -8.10 | -1.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111.82 | -23.69 | -5.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.76 | -82.01 | -78.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173.06 | -482.95 | -150.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.74 | 84.87 | 79.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.02 | 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 | 105.00 | 92.09 | 72.06 |
| 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 | -4,067.39 | -2,089.01 | -475.78 |
| 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 | -93.67 | -93.01 | -86.91 |
| 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 | -4,817.27 | -3,613.16 | -475.63 |
| 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 | -6,898.73 | -5,076.45 | -534.84 |
| 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 | -32,795.52 | -1,052.91 | -509.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.63 | -21.87 | -15.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.95 | -1.80 | -3.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123.09 | -63.60 | -43.45 |
| 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 | 48,560,271.15 | 34,763,285.96 | 28,399,429.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,717,398.12 | 140,255,849.37 | 78,446,640.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,560,271.15 | 34,763,285.96 | 28,399,429.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,899,161.21 | -99,034,706.78 | -43,045,604.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,203,625.82 | -168,266,914.21 | -43,047,327.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,638,827.73 | -167,890,395.53 | -42,859,039.53 |
| 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 | -569,638,827.73 | -167,890,395.53 | -42,859,039.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,008,494.32 | -67,957,542.29 | 764,806.00 |
| 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 | -481,630,333.41 | -99,932,853.24 | -43,623,845.53 |
| 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 | 268,529,189.70 | 288,306,318.21 | 348,368,905.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,507,000.61 | 867,449,690.09 | 889,754,945.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,350.33 | 5,187,228.94 | 5,224,177.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,038,690.09 | 1,613,978,385.06 | 1,768,062,232.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,332,468.73 | 1,170,650,521.68 | 569,244,818.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,308,037.04 | 199,181,246.86 | 829,639,441.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,640,505.77 | 1,369,831,768.54 | 1,398,884,260.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,601,815.68 | 244,146,616.52 | 369,177,972.52 |
| 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 | -157,601,815.68 | 244,146,616.52 | 369,177,972.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,980,525.32 | 674,980,525.32 | 674,980,525.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,241,247.14 | -705,492,814.94 | -580,461,458.94 |
| 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 | 50,988,146.78 | 32,014,639.15 | 20,463,232.30 |
| 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 | 3,672,818.30 | -3,760,276.66 | -3,383,256.23 |
| 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 | 945,344.24 | 707,469.24 | 708,682.64 |
| 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 | 19,054,655.76 | 19,292,530.76 | -708,682.64 |
| 取得借款收到的现金(元) | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | -51,621,990.74 | -49,097,101.85 | -25,011,250.15 |
| 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 | -28,894,518.42 | -33,564,846.74 | -29,103,188.73 |
| 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 | 12,215,668.06 | 7,545,339.74 | 12,004,372.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,434,116.68 | - |
| 公告日期 | 2025-10-17 | 2025-07-22 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-29 | 2024-04-27 |
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