| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||||
| 每股收益 - 基本(元) | - | - | 会员可见 | 会员可见 | -0.07 | -0.01 | -1.15 | -0.34 | -0.14 | -0.05 |
| 每股收益 - 稀释(元) | - | - | 会员可见 | 会员可见 | -0.07 | -0.01 | -1.15 | -0.34 | -0.14 | -0.05 |
| 每股收益 - 期末股本摊薄(元) | - | - | 会员可见 | 会员可见 | -0.07 | -0.01 | -1.15 | -0.34 | -0.14 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -0.97 | -0.96 | -0.11 | 0.08 | 0.18 |
| 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 | -0.10 | -0.09 | -0.16 | -0.04 | -0.01 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.28 | 1.10 | 0.82 | 0.56 | 0.29 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | -168.00 | -27.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.34 | -0.73 | -309.55 | -38.79 | -138.94 | -26.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -1,113.64 | -109.02 | -28.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | -167.99 | -26.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.95 | -0.15 | -84.34 | -19.24 | -6.86 | -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 | -6.58 | 1.05 | -80.67 | -16.82 | -5.54 | -2.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -38.08 | -14.37 | -4.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.03 | 37.61 | 3.61 | 26.98 | 28.65 | 29.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.15 | -0.44 | -105.64 | -41.87 | -23.32 | -15.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236.41 | 213.32 | 217.18 | 108.93 | 97.03 | 92.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.33 | 0.80 | 0.46 | 0.29 | 0.15 |
| 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 | 106.81 | 104.08 | 104.10 | 107.14 | 106.22 | 119.30 |
| 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 | 37.96 | 109.77 | -52.36 | -3.72 | 39.18 | 46.37 |
| 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 | -3.04 | -2.61 | -40.01 | -44.87 | -44.40 | -47.56 |
| 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 | 44.16 | 100.78 | -51.34 | -2.14 | 38.61 | 43.01 |
| 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 | 47.92 | 85.89 | -32.10 | -6.73 | 29.28 | 21.77 |
| 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 | 19.72 | 9.96 | -24.04 | -10.16 | 27.15 | 23.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.32 | -54.93 | -56.91 | -37.81 | -34.30 | -34.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | 4.27 | 0.57 | -7.32 | -12.86 | -13.58 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,327.88 | -633.61 | -653.38 | -114.74 | -89.96 | -80.84 |
| 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 | 228,080,238.41 | 117,593,927.20 | 464,415,199.38 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,520,413.03 | 133,727,444.47 | 656,872,844.80 | 417,785,070.58 | 273,486,874.75 | 143,652,530.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,080,238.41 | 117,593,927.20 | 464,415,199.38 | 344,564,469.74 | 235,228,032.27 | 120,748,286.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,045,450.52 | 1,742,412.48 | -475,314,583.04 | -134,891,454.68 | -50,043,554.10 | -17,840,058.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,585,097.83 | 150,163.44 | -484,928,152.07 | -139,232,748.38 | -52,979,523.72 | -19,231,739.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,984,314.17 | -522,741.36 | -490,625,393.80 | -144,278,062.29 | -54,860,960.72 | -18,734,977.50 |
| 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 | -30,875,961.74 | -2,980,445.78 | -484,505,255.82 | -142,462,970.35 | -59,286,239.87 | -21,121,834.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,718,615.94 | 15,278,296.11 | -33,374,101.50 | 95,813.70 | -3,367.55 | -842,615.80 |
| 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 | -47,594,577.68 | -18,258,741.89 | -451,131,154.32 | -142,558,784.05 | -59,282,872.32 | -20,279,219.13 |
| 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 | 197,831,701.85 | 236,462,593.74 | 179,148,934.87 | 360,751,048.12 | 452,235,586.08 | 467,794,141.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,986,442.67 | 91,026,445.57 | 93,102,217.55 | 94,410,078.94 | 96,013,908.15 | 97,465,993.75 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 700,000.00 | 269,450.56 | 269,450.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,912,142.55 | 364,383,263.48 | 350,363,915.77 | 686,388,494.77 | 786,341,964.16 | 808,449,086.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,113,118.30 | 766,290,081.53 | 743,295,866.62 | 727,430,785.03 | 740,221,813.40 | 721,935,235.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,190,513.13 | 11,004,918.88 | 17,637,313.41 | 20,258,937.87 | 22,760,534.28 | 23,528,321.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,303,631.43 | 777,295,000.41 | 760,933,180.03 | 747,689,722.90 | 762,982,347.68 | 745,463,556.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,391,488.88 | -412,911,736.93 | -410,569,264.26 | -61,301,228.13 | 23,359,616.48 | 62,985,529.63 |
| 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 | -433,309,348.65 | -411,395,653.55 | -406,595,476.47 | -47,889,375.00 | 35,289,124.60 | 77,097,031.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,205,752.55 | 3,263,306,605.56 | 3,263,306,605.56 | 3,273,903,706.19 | 3,273,978,753.59 | 3,274,053,800.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,087,376,378.87 | -4,059,480,862.91 | -4,056,500,417.14 | -3,713,751,108.87 | -3,631,205,037.31 | -3,592,409,973.45 |
| 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 | 243,612,224.36 | 122,388,162.41 | 483,475,994.37 | 369,165,304.21 | 249,868,991.02 | 144,049,174.52 |
| 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 | -43,111,297.38 | -37,214,549.62 | -66,864,860.42 | -16,528,093.92 | -3,525,302.37 | 10,243,189.65 |
| 购建固定无形长期资产支付的现金(元) | - | - | 会员可见 | 会员可见 | 45,028.39 | 52,058.73 | 246,052.77 | 31,969.00 | 187,726.54 | - |
| 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 | 47,422,998.61 | 46,615,968.27 | 2,065,540.22 | 1,141,857.15 | 63,947.08 | 6,000.00 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | - | 1,999,000.00 | 2,059,000.00 | 2,059,000.00 | 1,999,000.00 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 2,200,000.00 | 2,000,000.00 | 7,000,000.00 | 6,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 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 | -7,117,425.47 | -3,909,301.38 | 16,747,901.36 | 15,534,824.23 | 17,422,577.47 | 22,411,748.45 |
| 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 | -4,282,086.06 | 6,402,937.87 | -38,567,502.05 | 158,023.51 | 20,608,536.04 | 30,046,580.97 |
| 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 | 14,586,888.69 | 25,271,912.62 | 18,868,974.75 | 57,594,500.31 | 78,045,012.84 | 87,483,057.75 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,059,535.73 | - | 21,930,631.64 | - | 11,229,532.87 | - |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
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