| 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 | -0.57 | -0.39 | -0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.57 | -0.39 | -0.21 |
| 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 | -0.57 | -0.39 | -0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 2.33 | 2.51 |
| 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 | -1.27 | -0.87 | -0.70 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.35 | 0.10 |
| 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 | -26.51 | -16.87 | -8.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.48 | -15.57 | -7.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.48 | -15.57 | -7.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.94 | -17.47 | -8.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.91 | -6.33 | -3.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.89 | -6.36 | -3.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.08 | -13.29 | -6.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.12 | 20.46 | 14.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109.71 | -117.71 | -214.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.11 | 62.46 | 58.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.02 |
| 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 | 258.20 | 236.47 | 254.70 |
| 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 | -93.19 | -230.33 | -2,477.50 |
| 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 | -51.32 | -54.10 | -79.09 |
| 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 | -93.32 | -232.53 | -2,477.82 |
| 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 | -102.78 | -259.07 | -10,871.28 |
| 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 | -89.74 | -185.85 | -1,811.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.54 | 49.29 | 43.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305.78 | 268.28 | 247.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.96 | -24.61 | -21.56 |
| 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 | 108,027,016.97 | 69,592,248.21 | 20,125,577.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,383,714.94 | 152,474,130.19 | 66,231,968.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,027,016.97 | 69,592,248.21 | 20,125,577.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,536,654.93 | -82,897,874.75 | -42,866,148.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,284,676.29 | -82,875,959.49 | -42,863,748.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,513,479.45 | -81,913,927.29 | -43,081,147.27 |
| 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 | -112,638,059.37 | -77,290,025.82 | -40,637,112.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,452.99 | 2,760,676.25 | 1,749,892.09 |
| 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 | -118,684,512.36 | -80,050,702.07 | -42,387,004.72 |
| 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 | 1,169,256,589.86 | 1,091,303,796.39 | 1,067,780,146.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,204,641.47 | 71,889,389.71 | 72,459,277.79 |
| 长期股权投资(元) | - | - | - | - | 145,418.46 | 145,629.56 | 1,076,267.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,413,363.57 | 1,255,351,301.44 | 1,232,323,594.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,634,471.64 | 758,089,243.80 | 696,992,414.63 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,148,432.82 | 26,054,835.34 | 26,195,834.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,782,904.46 | 784,144,079.14 | 723,188,249.17 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,630,459.11 | 471,207,222.30 | 509,135,345.45 |
| 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 | 424,854,561.88 | 458,179,806.46 | 493,928,062.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,286,787.75 | -264,938,754.20 | -228,285,841.01 |
| 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 | 278,923,709.50 | 164,564,546.03 | 51,260,798.94 |
| 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 | -250,761,727.88 | -171,102,337.94 | -138,832,765.12 |
| 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 | 14,839,288.40 | 3,296,838.51 | 1,696,661.62 |
| 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 | -14,827,904.10 | -3,286,838.51 | -1,686,661.62 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 64,714,411.70 | 26,269,229.50 | - |
| 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 | 233,455.69 | 3,109,217.15 | -1,141,816.65 |
| 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 | -265,356,176.29 | -171,279,959.30 | -141,661,243.39 |
| 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 | 257,264,930.21 | 351,341,147.20 | 380,959,863.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,129,850.08 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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