| 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 | -0.99 | -0.22 | -0.13 | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | -0.22 | -0.13 | -0.08 |
| 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 | -0.99 | -0.22 | -0.13 | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 4.13 | 4.22 | 4.26 |
| 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 | -0.25 | -0.23 | -0.25 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.24 | 0.69 | 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 | 会员可见 | -29.39 | -5.29 | -3.03 | -1.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.59 | -5.15 | -2.98 | -1.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.62 | -5.16 | -2.99 | -1.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.97 | -5.55 | -3.13 | -1.91 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.79 | -5.36 | -2.77 | -1.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.26 | -3.43 | -3.39 | -1.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.22 | -4.56 | -2.66 | -1.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.56 | 39.01 | 36.46 | 24.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.07 | -26.46 | -24.67 | -33.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.59 | 35.81 | 34.51 | 33.78 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.20 | 0.11 | 0.05 |
| 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 | 94.99 | 91.11 | 102.11 | 171.76 |
| 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 | -952.43 | -171.03 | -563.76 | -1,577.42 |
| 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 | -13.03 | -0.22 | -10.49 | -17.62 |
| 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 | -1,221.54 | -319.92 | -1,071.70 | -3,465.08 |
| 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 | -1,654.86 | -750.72 | -589.22 | -660.76 |
| 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 | -4,257.58 | -5,256,684.46 | -1,469.51 | -1,160.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | 11.37 | 13.99 | 11.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.34 | 62.19 | 65.79 | 44.78 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.73 | -3.80 | -1.69 | -0.31 |
| 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 | 226,063,376.28 | 192,600,713.02 | 107,648,530.01 | 44,863,638.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,178,448.80 | 195,785,132.97 | 119,501,290.81 | 59,116,762.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,063,376.28 | 192,600,713.02 | 107,648,530.01 | 44,863,638.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,342,519.19 | -36,459,540.35 | -34,722,948.15 | -17,592,179.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,890,075.10 | -35,099,331.08 | -34,004,795.30 | -17,236,358.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,714,868.51 | -50,961,052.83 | -26,557,649.67 | -14,908,178.88 |
| 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 | -153,554,415.97 | -34,045,558.35 | -19,902,184.13 | -12,336,155.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,465.39 | 1,662,727.16 | 642,687.35 | 349,951.86 |
| 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 | -156,603,881.36 | -35,708,285.51 | -20,544,871.48 | -12,686,106.94 |
| 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 | 463,294,625.20 | 511,042,249.24 | 490,220,558.62 | 491,435,462.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,158,192.03 | 149,626,502.09 | 152,835,970.00 | 152,777,664.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,109,749.70 | 185,510,744.67 | 188,523,569.38 | 193,904,510.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,496,647.31 | 978,527,644.62 | 994,766,521.60 | 1,001,124,488.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,788,240.39 | 294,211,466.75 | 281,093,291.30 | 268,647,599.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,958,083.55 | 56,227,212.65 | 62,228,379.29 | 69,538,232.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,746,323.94 | 350,438,679.40 | 343,321,670.59 | 338,185,832.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,750,323.37 | 628,088,965.22 | 651,444,851.01 | 662,938,656.08 |
| 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 | 522,535,232.81 | 643,628,916.60 | 656,724,773.45 | 664,135,136.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,604,461.03 | 702,152,609.18 | 702,152,609.18 | 702,152,609.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,354,391.31 | -209,845,533.69 | -195,702,159.47 | -188,136,130.42 |
| 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 | 214,726,597.50 | 175,472,584.81 | 109,922,000.49 | 77,056,046.04 |
| 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 | -39,617,281.24 | -35,302,687.95 | -38,337,637.29 | -4,366,061.87 |
| 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 | 6,594,384.12 | 7,131,354.83 | 7,011,354.83 | 5,533,567.60 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | -25,764,581.38 | -32,131,354.83 | -32,011,354.83 | -30,533,567.60 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 68,713,356.03 | 58,713,356.03 | 53,713,356.03 | 53,713,356.03 |
| 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 | 72,350,764.16 | 56,422,040.01 | 56,827,164.26 | 61,979,369.53 |
| 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 | 6,706,411.19 | -10,746,042.94 | -13,568,664.03 | 27,065,897.30 |
| 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 | 66,421,334.93 | 48,968,880.80 | 46,146,259.71 | 86,780,821.04 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 19,323,609.64 | - | 8,070,145.84 | - |
| 公告日期 | 2026-04-24 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-22 |
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