| 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 | -0.05 | -0.05 | -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 | -0.05 | -0.05 | -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 | -0.05 | -0.05 | -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 | 0.04 | 0.02 | 0.04 | 0.06 |
| 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 | -0.02 | -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 | 0.61 | 0.48 | 0.34 | 0.17 |
| 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 | -135.40 | -264.63 | -60.34 | -6.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135.86 | -113.95 | -46.37 | -6.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101.31 | -113.95 | -46.37 | -6.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181.27 | -375.88 | -96.88 | -13.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.26 | -4.84 | -2.39 | -0.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -2.12 | -0.69 | 0.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.00 | -19.89 | -9.56 | -1.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.20 | 26.05 | 26.62 | 29.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.26 | -9.90 | -7.19 | -2.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.88 | 97.94 | 95.91 | 93.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.49 | 0.33 | 0.17 |
| 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 | 88.66 | 84.11 | 77.63 | 69.23 |
| 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 | 70.22 | 51.80 | 59.76 | 82.19 |
| 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 | -7.13 | -16.15 | -17.11 | -8.75 |
| 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 | 66.92 | 53.23 | 61.00 | 81.52 |
| 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 | 70.66 | 53.89 | 62.93 | 82.42 |
| 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 | 62.84 | 37.56 | 44.89 | 68.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.29 | -14.92 | -10.40 | -14.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.04 | -3.94 | 2.07 | -1.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.23 | -87.43 | -77.25 | -72.13 |
| 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 | 505,136,873.06 | 378,302,353.21 | 270,082,507.18 | 136,962,605.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,127,631.09 | 413,913,156.67 | 290,275,050.55 | 140,188,013.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,136,873.06 | 378,302,353.21 | 270,082,507.18 | 136,962,605.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,589,574.10 | -38,389,077.25 | -20,368,393.08 | -3,443,495.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,135,554.47 | -38,429,633.05 | -20,538,591.06 | -3,559,744.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,713,705.58 | -37,445,050.45 | -19,407,085.45 | -3,257,055.80 |
| 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 | -41,739,092.60 | -37,447,922.75 | -19,417,925.87 | -3,275,223.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,140,580.37 | 15,743,807.89 | 11,758,567.61 | 3,058,714.04 |
| 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 | -55,879,672.97 | -53,191,730.64 | -31,176,493.48 | -6,333,937.34 |
| 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 | 304,718,295.54 | 249,660,567.67 | 313,103,859.26 | 292,139,346.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,321,231.28 | 303,314,642.32 | 312,838,911.81 | 325,874,494.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,857,649.91 | 727,121,607.42 | 805,645,386.44 | 802,879,565.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,035,232.37 | 683,207,277.68 | 741,320,692.27 | 718,511,855.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,181,760.13 | 28,971,447.20 | 31,343,846.63 | 35,236,832.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,216,992.50 | 712,178,724.88 | 772,664,538.90 | 753,748,688.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,640,657.41 | 14,942,882.54 | 32,980,847.54 | 49,130,877.19 |
| 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 | 30,826,504.37 | 14,151,244.22 | 32,181,241.10 | 48,323,943.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,801,831.66 | 757,835,401.66 | 757,835,401.66 | 757,835,401.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,736,347.80 | -1,561,445,177.95 | -1,543,415,181.07 | -1,527,272,478.50 |
| 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 | 447,866,529.34 | 318,195,509.65 | 209,673,598.50 | 94,821,390.97 |
| 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 | 8,194,121.14 | -16,650,475.78 | -9,893,984.57 | -14,434,002.62 |
| 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 | 8,638,545.99 | 8,203,119.98 | 4,541,470.00 | 3,378,160.00 |
| 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 | 29,101,738.48 | 25,160,794.49 | 22,678,914.47 | 12,685,402.47 |
| 吸收投资收到的现金(元) | - | - | - | - | 39,960,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 119,990,000.00 | 119,990,000.00 | 32,100,000.00 | 86,100,000.00 |
| 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 | 22,482,560.31 | 4,116,687.87 | 20,970,202.76 | 7,657,349.53 |
| 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 | 62,452,521.16 | 14,605,014.68 | 35,557,674.29 | 6,588,680.91 |
| 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 | 74,652,609.42 | 26,805,102.94 | 47,757,762.55 | 18,788,769.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 53,402,343.66 | - | 30,880,257.13 | - |
| 公告日期 | 2026-04-08 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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