| 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 | -0.30 | -0.17 | -0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.17 | -0.13 |
| 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 | -0.30 | -0.17 | -0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.63 | 18.76 | 18.81 |
| 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 | 0.21 | 0.23 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 2.17 | 1.01 |
| 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 | -1.63 | -0.93 | -0.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -0.92 | -0.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -0.92 | -0.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -1.92 | -0.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.43 | -0.82 | -0.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | -1.06 | -0.97 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.58 | -0.90 | -0.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.24 | 45.77 | 39.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.36 | -8.59 | -13.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.65 | 16.64 | 16.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.04 |
| 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 | 93.28 | 97.35 | 101.50 |
| 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 | -14.47 | -26.34 | -325.78 |
| 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 | 2.87 | -0.64 | -4.87 |
| 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 | -4.81 | -19.22 | -317.39 |
| 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 | -50.32 | -104.58 | -1,024.00 |
| 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 | -55.50 | -79.12 | -186.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.83 | -1.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.31 | 49.93 | 26.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.21 | -5.11 | -5.23 |
| 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 | 450,991,038.16 | 284,624,554.79 | 131,887,548.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,194,046.61 | 341,123,296.71 | 185,592,842.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,991,038.16 | 284,624,554.79 | 131,887,548.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,306,511.94 | -28,786,861.57 | -27,890,510.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,538,690.13 | -29,470,255.41 | -28,446,014.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,198,124.87 | -24,439,837.02 | -17,491,671.96 |
| 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 | -39,743,567.68 | -22,765,577.51 | -16,545,525.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,445,301.16 | 24,270,687.74 | 6,089,652.16 |
| 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 | -70,188,868.84 | -47,036,265.25 | -22,635,177.54 |
| 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 | 1,320,771,206.51 | 1,323,790,562.06 | 1,470,633,737.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,807,243.44 | 710,306,082.16 | 714,474,217.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,529.00 | 21,158,146.69 | 21,868,260.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,663,973.18 | 2,964,396,301.62 | 2,965,339,512.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,602,778.72 | 323,541,613.08 | 311,033,839.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,530,264.49 | 169,634,704.77 | 176,207,172.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,133,043.21 | 493,176,317.85 | 487,241,012.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,530,929.97 | 2,471,219,983.77 | 2,478,098,500.46 |
| 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 | 2,438,619,923.18 | 2,455,528,679.30 | 2,461,679,083.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,127,833.33 | 1,837,058,599.28 | 1,836,988,950.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,333,520.02 | 434,311,510.19 | 440,531,562.32 |
| 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 | 420,698,142.90 | 277,078,474.46 | 133,872,412.81 |
| 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 | 27,741,059.46 | 30,235,603.07 | 9,144,316.35 |
| 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 | 29,462,676.58 | 23,943,795.34 | 16,869,076.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,730,502.10 | 719,030,502.10 | 207,815,226.42 |
| 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 | -27,744,906.50 | -147,196,500.65 | -51,269,298.36 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 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 | -15,157,369.37 | -9,282,216.86 | -4,798,128.52 |
| 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 | -15,161,224.28 | -126,242,403.07 | -46,923,057.24 |
| 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 | 495,003,818.07 | 383,922,639.28 | 463,241,985.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,223,973.66 | - |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-27 | 2024-04-22 |
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