| 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 | -0.22 | -0.79 | -0.49 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.79 | -0.49 | -0.12 |
| 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 | -0.22 | -0.78 | -0.49 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 6.37 | 6.66 | 7.05 |
| 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 | -0.75 | -0.53 | -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 | 2.03 | 1.23 | 0.90 | 0.42 |
| 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 | -3.20 | -12.21 | -7.34 | -1.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.13 | -11.42 | -7.00 | -1.61 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -11.35 | -6.98 | -1.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.46 | -12.43 | -7.48 | -1.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -7.79 | -5.07 | -1.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -9.01 | -5.87 | -1.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.84 | -10.02 | -6.31 | -1.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.40 | 38.76 | 41.32 | 41.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.63 | -62.82 | -54.60 | -27.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.19 | 35.66 | 29.09 | 28.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.09 | 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 | 143.72 | 104.38 | 85.68 | 48.66 |
| 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 | 82.58 | -101.95 | -57.22 | -170.48 |
| 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 | 45.65 | 3.38 | 30.17 | 3.78 |
| 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 | 82.54 | -101.62 | -57.27 | -169.76 |
| 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 | 83.34 | -103.26 | -58.41 | -160.82 |
| 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 | 82.64 | -96.78 | -54.62 | -136.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | -0.78 | -3.90 | 0.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.16 | 110.74 | 97.19 | 157.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.59 | -23.37 | -20.57 | -18.63 |
| 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 | 239,713,681.61 | 145,634,721.38 | 106,168,782.80 | 49,888,439.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,106,542.11 | 144,455,604.90 | 98,574,943.52 | 48,348,093.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,713,681.61 | 145,634,721.38 | 106,168,782.80 | 49,888,439.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,612,870.32 | -107,717,733.35 | -67,932,047.00 | -16,053,017.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,701,222.95 | -107,721,419.53 | -67,980,563.01 | -16,053,019.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,471,935.17 | -91,480,778.59 | -57,972,081.91 | -13,701,081.01 |
| 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 | -26,138,298.27 | -91,873,979.77 | -57,698,758.24 | -13,718,958.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,092.61 | 1,613,032.56 | 1,164,524.04 | 817,559.74 |
| 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 | -28,283,390.88 | -93,487,012.33 | -58,863,282.28 | -14,536,518.60 |
| 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 | 962,702,840.63 | 935,356,219.85 | 877,670,632.59 | 937,539,214.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,477,515.89 | 120,489,381.91 | 122,067,589.31 | 123,480,362.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,645.95 | 3,574,480.87 | 3,350,123.80 | 3,303,792.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,733,586.54 | 1,174,130,228.09 | 1,112,493,833.02 | 1,164,769,711.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,350,067.14 | 414,160,608.80 | 318,517,453.87 | 321,434,796.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,030.98 | 4,584,974.29 | 5,083,037.47 | 7,834,259.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,340,098.12 | 418,745,583.09 | 323,600,491.34 | 329,269,055.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,393,488.42 | 755,384,645.00 | 788,893,341.68 | 835,500,655.58 |
| 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 | 818,064,061.05 | 752,328,379.55 | 786,503,601.08 | 832,819,713.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,898,737.92 | 629,898,737.92 | 629,898,737.92 | 629,898,737.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,306,729.39 | 33,306,729.39 | 33,306,729.39 | 33,306,729.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,811,809.74 | -8,923,871.76 | 25,251,349.77 | 71,562,367.15 |
| 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 | 344,505,007.48 | 152,013,765.63 | 90,964,872.94 | 24,277,350.00 |
| 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 | 24,953,841.66 | -88,965,165.71 | -62,391,749.68 | -54,132,055.24 |
| 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 | 7,015,815.81 | 3,832,353.29 | 2,815,054.18 | 1,369,480.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,000,000.00 | 638,000,000.00 | 388,000,000.00 | 219,000,000.00 |
| 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 | -85,306,459.01 | -72,384,715.67 | -81,793,712.82 | -109,985,519.82 |
| 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 | 153,107,466.12 | 118,607,466.12 | 63,925,287.45 | 27,760,036.65 |
| 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 | -23,921,650.11 | 37,693,502.70 | -3,039,916.39 | -3,544,404.02 |
| 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 | -84,274,267.46 | -123,656,378.68 | -147,225,378.89 | -167,661,979.08 |
| 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 | 165,208,471.70 | 125,826,360.48 | 102,257,360.27 | 81,820,760.08 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 10,265,068.81 | - | 5,158,163.26 | - |
| 公告日期 | 2026-04-17 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-23 | 2024-08-28 | 2024-04-25 |
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