| 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 | -0.18 | -0.05 | -0.04 | -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 | -0.18 | -0.05 | -0.04 | -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 | -0.18 | -0.05 | -0.04 | -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 | 3.52 | 3.64 | 3.66 | 3.67 |
| 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 | - | -0.18 | -0.21 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.21 | 0.79 | 0.35 |
| 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 | -5.25 | -1.48 | -1.05 | -0.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.13 | -1.47 | -1.05 | -0.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.13 | -1.47 | -1.05 | -0.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.14 | -2.03 | -1.55 | -0.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.53 | -1.33 | -0.95 | -0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.31 | -2.58 | -1.72 | -0.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.10 | -1.46 | -1.04 | -0.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.02 | 38.24 | 37.64 | 35.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.91 | -4.54 | -4.94 | -5.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.59 | 9.41 | 10.12 | 9.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.19 | 0.09 |
| 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 | 111.09 | 102.94 | 97.91 | 99.59 |
| 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 | 47.58 | 75.44 | 74.45 | 79.41 |
| 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 | -3.52 | -2.57 | 0.30 | -0.71 |
| 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 | 53.58 | 81.69 | 82.29 | 80.85 |
| 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 | 55.04 | 79.41 | 79.11 | 75.78 |
| 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 | 49.29 | 72.49 | 69.78 | 72.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.15 | -4.18 | -3.88 | -7.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 7.01 | 28.96 | 5.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.69 | -5.20 | -6.56 | -8.28 |
| 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 | 712,576,013.09 | 503,954,565.16 | 330,280,186.79 | 147,626,757.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,925,854.35 | 540,138,280.91 | 357,851,974.73 | 159,890,338.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,576,013.09 | 503,954,565.16 | 330,280,186.79 | 147,626,757.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,109,004.91 | -29,618,395.14 | -22,275,504.04 | -8,765,671.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,775,121.80 | -21,779,801.63 | -15,113,507.57 | -8,001,381.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,727,154.31 | -22,854,831.76 | -16,313,171.64 | -8,824,500.43 |
| 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 | -77,234,586.05 | -22,542,793.01 | -16,095,168.13 | -8,680,367.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,971,865.24 | 8,383,576.80 | 7,642,454.97 | 1,187,213.41 |
| 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 | -90,206,451.29 | -30,926,369.81 | -23,737,623.10 | -9,867,580.70 |
| 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 | 1,531,717,571.53 | 1,059,440,514.11 | 1,026,839,705.70 | 1,038,114,190.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,216,669.30 | 14,685,708.81 | 15,858,711.33 | 14,160,590.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,998.57 | 3,332,253.37 | 4,050,312.22 | 3,470,872.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,892,442.63 | 1,686,378,186.84 | 1,707,198,812.37 | 1,704,231,634.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,097,940.58 | 145,003,003.90 | 156,233,396.04 | 144,700,147.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,220,283.97 | 13,746,631.51 | 16,593,612.64 | 19,163,897.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,318,224.55 | 158,749,635.41 | 172,827,008.68 | 163,864,044.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,574,218.08 | 1,527,628,551.43 | 1,534,371,803.69 | 1,540,367,590.09 |
| 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 | 1,470,242,282.64 | 1,523,116,086.48 | 1,529,765,303.50 | 1,535,687,219.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,167,103.99 | 356,167,103.99 | 356,167,052.84 | 356,167,052.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,169,265.86 | 626,861,058.90 | 633,308,683.78 | 640,723,484.62 |
| 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 | 791,598,967.94 | 518,790,974.25 | 323,373,244.97 | 147,020,677.66 |
| 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 | -460,809.90 | -75,656,314.19 | -86,609,736.57 | -71,203,906.74 |
| 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 | 4,848,587.31 | 5,125,687.99 | 4,709,177.22 | 807,617.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,666,603.13 | 481,193,500.00 | 267,407,800.00 | 113,674,300.00 |
| 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 | -6,421,415.39 | 993,313.65 | -7,005,068.50 | -25,033,203.24 |
| 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 | -11,382,193.57 | -8,766,299.51 | -5,889,583.05 | -3,007,789.62 |
| 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 | -16,054,476.92 | -84,738,401.65 | -98,762,032.85 | -98,893,051.51 |
| 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 | 296,832,646.72 | 228,148,721.99 | 214,125,090.79 | 213,994,072.13 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 9,245,447.39 | - | 4,643,969.86 | - |
| 公告日期 | 2026-04-15 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-25 |
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