| 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 | -0.59 | -0.28 | -0.07 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.28 | -0.07 | -0.01 |
| 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 | -0.59 | -0.28 | -0.07 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.78 | 17.29 | 17.69 | 17.92 |
| 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 | -0.80 | -0.54 | -0.10 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 4.58 | 2.89 | 1.25 |
| 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 | -3.51 | -1.62 | -0.40 | -0.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.37 | -1.58 | -0.39 | -0.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.40 | -1.59 | -0.40 | -0.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.16 | -2.19 | -0.68 | -0.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.98 | -1.43 | -0.36 | -0.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.62 | -1.81 | -0.51 | -0.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.15 | -1.52 | -0.37 | -0.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 8.23 | 11.64 | 9.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.48 | -6.22 | -2.54 | -1.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.23 | 10.82 | 12.78 | 12.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.23 | 0.14 | 0.06 |
| 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 | 62.92 | 57.49 | 58.98 | 52.01 |
| 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 | -452.13 | -223.63 | -149.96 | -180.64 |
| 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 | 19.36 | 17.71 | 24.12 | 52.38 |
| 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 | -460.86 | -224.68 | -151.34 | -180.64 |
| 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 | -422.03 | -211.90 | -141.14 | -140.75 |
| 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 | -1,696.00 | -410.78 | -259.91 | -368.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.65 | -1.63 | 1.88 | -0.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.50 | 6.91 | 20.19 | 22.49 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.42 | -3.93 | -1.27 | -4.58 |
| 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 | 503,092,855.79 | 366,257,518.96 | 231,439,991.83 | 100,148,371.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,299,778.48 | 385,168,547.62 | 235,069,514.53 | 104,196,250.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,092,855.79 | 366,257,518.96 | 231,439,991.83 | 100,148,371.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,202,334.68 | -28,752,961.60 | -8,164,402.70 | -1,936,729.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,379,402.59 | -28,940,642.48 | -8,364,402.70 | -1,936,729.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,692,913.53 | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 |
| 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 | -47,143,549.82 | -22,445,967.22 | -5,649,417.37 | -984,997.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,724,012.52 | 7,869,349.99 | 3,961,722.63 | 2,764,072.79 |
| 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 | -55,867,562.34 | -30,315,317.21 | -9,611,140.00 | -3,749,070.53 |
| 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 | 578,651,572.62 | 610,677,860.94 | 668,226,110.62 | 764,420,383.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,010,206.94 | 791,436,528.23 | 800,229,696.36 | 439,607,577.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,169.99 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,855,269.07 | 1,573,031,867.14 | 1,637,878,133.02 | 1,658,320,353.91 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,740,999.75 | 145,598,753.98 | 187,872,051.84 | 185,347,718.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,279,015.64 | 24,588,720.66 | 21,432,725.68 | 26,134,924.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,020,015.39 | 170,187,474.64 | 209,304,777.52 | 211,482,643.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,835,253.68 | 1,402,844,392.50 | 1,428,573,355.50 | 1,446,837,710.90 |
| 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 | 1,342,312,777.30 | 1,383,221,459.24 | 1,415,335,014.09 | 1,433,469,198.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,111,947.25 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,510.29 | 18,431,138.65 | 18,431,138.65 | 18,431,138.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,405,547.02 | 194,355,501.26 | 211,152,051.11 | 223,803,470.74 |
| 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 | 316,564,361.63 | 210,552,895.41 | 136,499,710.64 | 52,082,270.60 |
| 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 | -64,057,946.16 | -43,499,805.89 | -7,949,428.59 | 11,388,693.47 |
| 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 | 225,051,811.09 | 151,483,079.77 | 138,663,637.23 | 57,041,404.56 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | - | - | - |
| 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 | -144,092,115.30 | -67,624,002.49 | -105,683,182.88 | -26,856,306.38 |
| 吸收投资收到的现金(元) | - | - | - | - | 19,980,000.00 | 19,980,000.00 | 13,500,000.00 | 13,500,000.00 |
| 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 | 135,702,522.87 | 51,240,000.00 | 51,240,000.00 | 41,240,000.00 |
| 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 | 31,258,587.03 | -34,413,416.86 | -10,281,514.09 | 28,982,331.79 |
| 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 | -176,343,411.04 | -145,477,067.51 | -123,878,317.51 | 13,529,808.33 |
| 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 | 54,334,078.54 | 85,200,422.07 | 106,799,172.07 | 244,207,297.91 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 67,134,771.54 | - | 25,838,755.18 | - |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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