| 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 | -1.23 | -0.41 | -0.17 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -0.41 | -0.17 | 0.03 |
| 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 | -1.23 | -0.41 | -0.17 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 6.57 | 6.86 | 7.14 |
| 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 | 0.10 | -0.09 | -0.36 | -0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 2.43 | 1.87 | 0.98 |
| 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 | -21.41 | -6.22 | -2.52 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.23 | -5.94 | -2.46 | 0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.19 | -5.98 | -2.47 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.02 | -6.64 | -2.79 | 0.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.29 | -4.34 | -1.86 | 0.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.43 | -5.41 | -2.37 | 0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.06 | -5.13 | -2.14 | 0.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 19.81 | 19.90 | 21.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.09 | -17.55 | -9.94 | 2.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.04 | 28.16 | 28.28 | 28.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.25 | 0.19 | 0.10 |
| 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 | 86.85 | 85.95 | 71.09 | 49.27 |
| 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 | -825.29 | -399.86 | -5,981.45 | 249.90 |
| 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 | -27.49 | -22.70 | -2.26 | 6.61 |
| 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 | -840.77 | -407.93 | -3,179.86 | 215.55 |
| 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 | -623.64 | -288.14 | -533.77 | 280.08 |
| 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 | -673.42 | -317.75 | -772.25 | 260.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.97 | -8.11 | -3.41 | 10.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.05 | -12.70 | -9.23 | -11.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.79 | -7.51 | -1.27 | 21.74 |
| 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 | 348,828,326.12 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,240,809.76 | 298,537,968.43 | 223,375,520.18 | 113,311,454.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,828,326.12 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,469,014.13 | -63,246,485.34 | -28,609,962.91 | 2,277,753.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,641,810.53 | -63,426,555.82 | -28,724,873.80 | 2,236,184.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,316,037.95 | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 |
| 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 | -140,938,418.77 | -46,657,479.47 | -19,718,322.59 | 3,735,485.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,128.84 | 3,144,027.67 | 2,168,656.78 | 1,328,963.87 |
| 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 | -144,946,547.61 | -49,801,507.14 | -21,886,979.37 | 2,406,521.72 |
| 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 | 489,984,784.85 | 524,639,532.10 | 566,320,262.57 | 605,380,277.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,579,681.72 | 410,659,036.25 | 419,518,237.00 | 429,069,436.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,742,672.39 | 1,064,830,515.54 | 1,103,463,062.67 | 1,147,418,357.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,723,070.57 | 229,916,661.88 | 252,193,964.57 | 262,995,880.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,904,224.96 | 69,965,324.67 | 59,854,022.66 | 60,644,562.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,627,295.53 | 299,881,986.55 | 312,047,987.23 | 323,640,442.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,115,376.86 | 764,948,528.99 | 791,415,075.44 | 823,777,914.42 |
| 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 | 658,243,006.55 | 750,210,631.70 | 783,807,309.33 | 815,320,323.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,619,613.68 | 526,982,580.16 | 533,910,818.60 | 532,617,175.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,383,738.46 | 20,383,738.46 | 20,383,738.46 | 20,383,738.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,257,601.59 | 91,023,337.72 | 117,962,494.59 | 150,553,228.93 |
| 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 | 302,957,355.53 | 239,022,866.86 | 152,102,419.63 | 54,920,565.67 |
| 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 | 11,064,847.40 | -10,000,934.57 | -41,363,000.91 | -52,243,498.59 |
| 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 | 36,919,413.32 | 30,636,158.22 | 24,889,453.54 | 31,572,697.40 |
| 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 | -65,977,626.72 | -75,297,354.68 | -19,748,202.88 | -26,553,546.72 |
| 吸收投资收到的现金(元) | - | - | - | - | 15,391,283.38 | 15,391,283.38 | 7,660,000.00 | 7,660,000.00 |
| 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 | 168,734,639.73 | 109,921,500.00 | 61,221,500.00 | 50,363,500.00 |
| 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 | 63,551,223.35 | 34,030,041.14 | 18,940,309.08 | 31,804,359.82 |
| 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 | 8,792,679.32 | -51,143,153.36 | -42,020,334.56 | -46,914,912.95 |
| 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 | 113,340,553.25 | 53,404,720.57 | 62,527,539.37 | 60,695,210.98 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 45,447,502.42 | - | 22,427,336.97 | - |
| 公告日期 | 2026-03-18 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-30 | 2024-04-25 |
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