| 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 | -0.92 | -0.30 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.92 | -0.30 | 0.06 |
| 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 | -0.92 | -0.30 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 7.98 | 8.34 |
| 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 | -0.68 | -0.48 | -0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.77 | 0.41 |
| 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 | -12.56 | -3.76 | 0.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.82 | -3.69 | 0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.82 | -3.69 | 0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.24 | -4.05 | 0.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.78 | -2.40 | 0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.90 | -2.11 | 0.70 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.99 | -3.13 | 0.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 12.33 | 28.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.45 | -36.93 | 12.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.31 | 26.48 | 22.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.03 |
| 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 | 155.78 | 173.84 | 194.39 |
| 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 | -90.16 | -735.01 | 287.23 |
| 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 | -42.91 | -48.93 | -38.39 |
| 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 | -101.17 | -713.73 | 294.45 |
| 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 | -144.44 | -1,645.78 | 155.40 |
| 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 | -103.32 | -882.73 | 136.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.00 | -8.84 | -8.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.84 | 36.31 | 23.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.98 | -19.79 | -15.12 |
| 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 | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,763,356.71 | 79,278,868.45 | 33,395,005.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,312,997.92 | -17,601,772.82 | 5,106,674.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,801,839.09 | -16,360,706.37 | 5,356,670.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 |
| 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 | -58,758,811.64 | -19,104,778.56 | 3,693,117.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,505,142.37 | 1,475,170.67 | 655,115.44 |
| 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 | -57,253,669.27 | -20,579,949.23 | 3,038,002.16 |
| 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 | 482,204,574.85 | 535,669,555.85 | 512,159,671.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,617.90 | 3,037,228.68 | 3,483,664.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,042,233.32 | 13,705,439.22 | 23,471,835.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,177,642.02 | 738,302,253.97 | 725,561,224.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,533,668.18 | 157,194,828.04 | 122,973,018.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,487,508.43 | 38,316,040.73 | 38,846,691.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,021,176.61 | 195,510,868.77 | 161,819,710.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,156,465.41 | 542,791,385.20 | 563,741,514.43 |
| 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 | 467,855,128.43 | 507,530,527.49 | 530,328,423.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,494,568.65 | 526,494,568.65 | 526,494,568.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,068,655.09 | -104,393,256.03 | -81,595,359.87 |
| 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 | 123,421,566.54 | 85,096,648.54 | 50,568,768.95 |
| 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 | -43,316,747.53 | -30,490,751.90 | -17,140,479.47 |
| 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 | 4,055,352.06 | 1,876,695.00 | 787,829.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 254,340,000.00 | 102,000,000.00 | 2,000,000.00 |
| 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 | -46,264,381.13 | -92,137,807.40 | -784,309.71 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 250,000.00 | - |
| 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 | 76,630,000.00 | 64,600,000.00 | 30,000,000.00 |
| 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 | 19,917,133.68 | 27,950,715.53 | -1,938,265.37 |
| 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 | -69,693,080.41 | -94,672,751.88 | -19,866,356.97 |
| 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 | 201,661,241.56 | 176,681,570.09 | 251,487,965.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,565,551.44 | - |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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