| 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 | -0.67 | -0.37 | -0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.37 | -0.19 |
| 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 | -0.67 | -0.37 | -0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 9.14 | 9.32 |
| 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 | 0.29 | 0.34 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 2.86 | 1.54 |
| 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 | -6.92 | -3.68 | -1.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.69 | -3.61 | -1.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.69 | -3.61 | -1.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.95 | -4.96 | -1.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.06 | -2.25 | -1.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.18 | -1.55 | -0.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.54 | -2.47 | -1.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | -0.82 | -0.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.27 | -12.91 | -12.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.41 | 37.10 | 38.22 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.09 |
| 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 | 76.48 | 78.79 | 52.15 |
| 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 | -1,643.70 | -428.59 | -473.18 |
| 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 | -9.26 | -17.83 | -7.01 |
| 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 | -1,671.11 | -432.63 | -482.90 |
| 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 | -1,868.33 | -485.07 | -550.47 |
| 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 | -13,057.94 | -964.39 | -831.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.47 | -3.58 | -6.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 3.38 | -7.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.59 | -7.27 | -5.45 |
| 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 | 440,331,824.25 | 285,628,610.17 | 153,536,420.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,906,992.89 | 326,174,587.76 | 173,950,032.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,331,824.25 | 285,628,610.17 | 153,536,420.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,524,539.72 | -37,389,990.70 | -18,215,657.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,272,954.30 | -37,753,529.36 | -18,579,196.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 |
| 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 | -67,229,867.31 | -36,862,112.36 | -18,579,196.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,801.90 | 12,828,787.13 | 1,538,539.76 |
| 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 | -77,271,669.21 | -49,690,899.49 | -20,117,736.22 |
| 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 | 918,631,175.33 | 892,838,008.97 | 937,751,693.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,209,384.00 | 528,374,192.36 | 537,060,572.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,276,682.99 | 30,259,954.18 | 30,402,799.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,116,585.55 | 1,593,697,322.92 | 1,651,999,422.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,551,420.30 | 270,651,021.19 | 315,501,682.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,521,786.37 | 320,641,318.79 | 315,811,334.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,073,206.67 | 591,292,339.98 | 631,313,017.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,043,378.88 | 1,002,404,982.94 | 1,020,686,405.55 |
| 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 | 972,043,378.88 | 1,002,404,982.94 | 1,020,686,405.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,831,937.94 | 517,824,235.69 | 517,822,354.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,251,854.67 | 42,251,854.67 | 42,251,854.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,096,435.88 | 253,464,190.83 | 271,747,106.73 |
| 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 | 336,745,413.34 | 225,046,308.50 | 80,075,793.50 |
| 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 | 29,350,202.59 | 33,512,639.58 | 18,859,589.32 |
| 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 | 60,182,414.69 | 34,747,355.98 | 10,109,579.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,000,000.00 | 277,000,000.00 | 177,000,000.00 |
| 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 | 25,617,372.05 | 114,351,130.13 | 15,951,920.37 |
| 筹资活动产生的现金净流量(元) | 会员可见 | - | - | 会员可见 | -4,504,675.34 | - | - |
| 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 | 52,024,691.23 | 149,584,413.80 | 35,469,867.24 |
| 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 | 264,576,345.21 | 311,976,747.02 | 197,862,200.46 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,144,836.23 | - |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 |
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