| 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 | - | -0.24 | -0.14 | -0.09 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.24 | -0.14 | -0.09 | 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 | - | -0.24 | -0.14 | -0.09 | 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 | 2.49 | 2.62 | 2.60 | 2.79 |
| 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 | - | -0.09 | -0.05 | -0.06 | -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 | 1.17 | 0.88 | 0.57 | 0.38 |
| 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 | -9.75 | -5.39 | -3.47 | 0.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.12 | -5.07 | -3.30 | 0.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.09 | -5.16 | -3.35 | 0.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.54 | -5.71 | -3.66 | 0.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | -7.15 | -4.09 | -2.72 | 0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.77 | -4.47 | -3.07 | 0.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | - | -8.51 | -4.74 | -3.13 | 0.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.16 | 54.64 | 53.69 | 54.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.92 | -17.10 | -17.03 | 1.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.05 | 27.85 | 24.62 | 22.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.16 | 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 | 114.57 | 122.88 | 123.16 | 104.63 |
| 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 | -409.74 | -309.47 | -306.16 | 119.87 |
| 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 | -29.00 | -21.98 | -22.51 | 53.73 |
| 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 | -406.75 | -332.13 | -327.64 | 117.58 |
| 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 | -304.19 | -263.29 | -247.68 | 123.03 |
| 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 | -520.70 | -404.93 | -389.01 | 108.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.96 | -4.34 | -6.51 | -1.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.80 | 17.23 | -1.52 | -11.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.65 | -10.00 | -7.38 | 2.60 |
| 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 | 251,387,164.42 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,228,531.93 | 234,549,468.03 | 148,655,780.84 | 84,252,367.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,387,164.42 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,265,166.10 | -32,426,269.45 | -21,128,953.10 | 1,517,107.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,731,660.13 | -32,437,962.24 | -21,443,547.43 | 1,474,151.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,091,424.89 | -32,260,203.95 | -21,265,789.14 | 1,463,676.53 |
| 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 | -52,073,913.58 | -30,213,027.65 | -19,818,408.32 | 1,498,564.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,642.87 | 1,763,060.88 | 1,118,954.85 | 475,414.89 |
| 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 | -56,295,556.45 | -31,976,088.53 | -20,937,363.17 | 1,023,149.82 |
| 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 | 422,570,098.69 | 452,517,566.48 | 464,759,177.87 | 500,871,811.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,571,263.66 | 48,291,945.76 | 48,406,586.48 | 49,558,582.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 | 33,154,367.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,810,796.16 | 767,798,606.86 | 751,123,700.04 | 788,089,916.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,613,570.50 | 201,657,777.62 | 174,101,308.76 | 171,510,534.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,787,096.17 | 12,178,288.62 | 10,855,052.72 | 7,694,115.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,400,666.67 | 213,836,066.24 | 184,956,361.48 | 179,204,650.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,410,129.49 | 553,962,540.62 | 566,167,338.56 | 608,885,266.57 |
| 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 | 534,074,694.26 | 560,031,211.72 | 571,636,214.18 | 612,941,649.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,658,265.35 | 770,437,888.99 | 826,168,328.31 | 826,168,328.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 | 37,300,095.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,645,579.35 | -412,410,252.08 | -402,015,632.75 | -380,698,659.72 |
| 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 | 288,009,426.37 | 231,807,997.06 | 153,752,130.53 | 86,498,048.76 |
| 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 | -20,065,045.24 | -10,259,466.40 | -12,947,870.18 | -4,995,233.11 |
| 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 | 2,923,251.55 | 507,776.24 | 273,460.23 | 165,894.47 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 60,000,000.00 | - | - | - |
| 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 | -40,072,275.73 | -88,985,896.09 | -50,261,922.35 | -30,165,894.25 |
| 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 | 50,000,000.00 | 43,100,000.00 | 22,900,000.00 | 20,000,000.00 |
| 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 | -26,370,182.87 | 19,517,591.23 | -407,308.78 | -2,629,933.30 |
| 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 | -86,506,299.34 | -79,736,190.22 | -63,617,110.02 | -37,791,067.39 |
| 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 | 60,070,291.91 | 66,840,401.03 | 82,959,481.23 | 108,785,523.86 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 12,778,921.63 | - | 4,460,706.18 | - |
| 公告日期 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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