| 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 | -0.83 | -0.52 | -0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -0.52 | -0.18 |
| 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 | -0.83 | -0.52 | -0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.71 | 1.02 |
| 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 | -0.58 | -0.31 | -0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.40 | 0.23 |
| 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 | -207.87 | -72.62 | -17.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103.50 | -53.73 | -12.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104.52 | -54.38 | -16.42 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212.78 | -74.78 | -18.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.36 | -5.02 | -1.81 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.73 | -4.10 | -1.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.83 | -12.58 | -4.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.37 | 13.18 | 3.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163.00 | -131.02 | -79.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.60 | 91.31 | 87.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 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 | 84.81 | 79.38 | 58.97 |
| 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 | -16.95 | -27.48 | 32.34 |
| 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 | -33.88 | -16.84 | 11.06 |
| 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 | -17.64 | -27.56 | 32.40 |
| 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 | -20.86 | -32.77 | 30.39 |
| 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 | 8.81 | 14.46 | 35.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.83 | 5.13 | -7.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 20.89 | 1.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.06 | -62.68 | -49.05 |
| 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 | 88,221,601.95 | 68,293,661.14 | 39,533,433.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,147,178.96 | 132,218,111.84 | 68,672,432.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,221,601.95 | 68,293,661.14 | 39,533,433.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,195,199.52 | -89,613,700.00 | -31,617,815.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,474,961.59 | -89,340,399.22 | -31,593,282.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,802,057.75 | -89,478,435.86 | -31,505,124.53 |
| 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 | -142,701,790.39 | -88,838,567.52 | -31,161,413.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,930.31 | 2,644,741.41 | 479,320.09 |
| 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 | -146,069,720.70 | -91,483,308.93 | -31,640,733.49 |
| 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 | 620,837,414.87 | 733,624,260.24 | 752,687,525.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,752,959.55 | 434,270,326.22 | 152,221,578.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,667,803.66 | 275,906,735.86 | 280,015,958.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,751,492.97 | 1,895,428,161.78 | 1,812,226,864.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,576,312.87 | 1,030,690,274.07 | 964,455,291.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,066,992.36 | 699,936,047.84 | 629,774,889.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,643,305.23 | 1,730,626,321.91 | 1,594,230,180.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,108,187.74 | 164,801,839.87 | 217,996,684.27 |
| 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 | 68,649,595.69 | 122,332,848.80 | 175,231,535.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,735,374.70 | 607,555,404.94 | 602,776,938.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,845,070.79 | -692,981,847.92 | -635,304,693.80 |
| 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 | 74,822,036.27 | 54,209,161.86 | 23,313,794.26 |
| 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 | -99,195,078.37 | -53,663,314.39 | -35,231,768.75 |
| 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 | 11,427,210.95 | 10,468,469.52 | 6,286,186.50 |
| 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 | 47,373,845.13 | 48,332,586.56 | 53,864,441.23 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 2,450,000.00 | - | - |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 32,668,874.64 | 98,753,253.93 | 123,363,629.46 |
| 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 | -19,138,087.91 | 93,430,180.17 | 141,998,371.63 |
| 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 | 259,262,763.18 | 371,831,031.26 | 420,019,912.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,303,126.62 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-24 |
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