| 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 | -0.13 | -0.05 | -0.03 | -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 | -0.13 | -0.05 | -0.03 | -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 | -0.13 | -0.05 | -0.03 | -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 | 0.17 | 0.24 | 0.28 | 0.31 |
| 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 | 0.02 | -0.01 | -0.01 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.57 | 0.40 | 0.24 |
| 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 | -75.22 | -22.67 | -12.29 | -2.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.79 | -18.66 | -10.77 | -2.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.43 | -19.05 | -11.18 | -2.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.10 | -22.08 | -11.80 | -2.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.82 | -5.44 | -3.37 | -0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.43 | -3.25 | -1.79 | 0.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.90 | -6.26 | -3.86 | -0.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 6.05 | 6.67 | 9.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.13 | -9.84 | -8.92 | -3.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.32 | 74.42 | 71.75 | 70.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.55 | 0.38 | 0.22 |
| 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 | 178.75 | 176.96 | 179.82 | 155.55 |
| 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 | -88.55 | -304.24 | -179.26 | 15.91 |
| 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 | -37.14 | -29.66 | -21.11 | -9.81 |
| 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 | -323.26 | -586.78 | -351.31 | -43.24 |
| 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 | -275.60 | -6,417.56 | -621.60 | -76.44 |
| 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 | -80.49 | -162.29 | -131.21 | -50.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.95 | 3.79 | 12.47 | 28.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.18 | 21.98 | 33.55 | 51.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.35 | -33.78 | -26.17 | -13.64 |
| 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 | 364,730,264.61 | 288,799,754.88 | 200,282,307.20 | 122,885,649.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,896,537.42 | 314,646,173.19 | 215,114,994.80 | 124,547,389.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,730,264.61 | 288,799,754.88 | 200,282,307.20 | 122,885,649.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,508,047.13 | -25,772,514.56 | -15,100,799.52 | -1,443,707.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,438,843.21 | -26,868,547.99 | -16,212,273.59 | -2,481,862.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,135,663.67 | -28,408,106.70 | -17,865,149.26 | -4,070,994.50 |
| 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 | -63,703,147.79 | -27,596,577.67 | -17,216,326.69 | -4,378,126.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,483,569.13 | -725,997.04 | -694,389.15 | -664,238.48 |
| 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 | -60,219,578.66 | -26,870,580.63 | -16,521,937.54 | -3,713,887.53 |
| 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 | 284,607,893.56 | 361,076,676.00 | 368,700,481.54 | 415,216,715.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,977,124.23 | 35,847,045.74 | 35,834,638.32 | 36,611,564.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,130,680.55 | 511,305,441.83 | 528,540,319.61 | 578,676,984.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,981,612.99 | 341,124,323.03 | 339,466,360.45 | 384,952,278.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,998,430.53 | 39,383,018.30 | 39,782,604.46 | 24,815,862.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,980,043.52 | 380,507,341.33 | 379,248,964.91 | 409,768,141.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,150,637.03 | 130,798,100.50 | 149,291,354.70 | 168,908,843.77 |
| 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 | 84,692,180.24 | 121,718,656.86 | 140,049,204.60 | 158,340,372.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,356,831.21 | 276,356,831.21 | 276,356,831.21 | 275,524,312.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 | 8,204,693.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,389,312.43 | -594,282,742.31 | -583,902,491.33 | -569,354,732.63 |
| 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 | 651,964,035.19 | 511,060,956.85 | 360,149,311.07 | 191,154,059.07 |
| 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 | 11,240,039.07 | -5,446,601.00 | -3,998,856.09 | -8,324,921.21 |
| 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 | 2,971,403.16 | 2,377,926.48 | 1,167,887.52 | 916,289.18 |
| 投资支付的现金(元) | - | - | - | - | - | - | - | 25,440,300.00 |
| 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 | -2,830,682.53 | -2,287,205.85 | -1,167,887.52 | -26,356,589.18 |
| 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 | 366,300,000.00 | 316,300,000.00 | 203,300,000.00 | 128,300,000.00 |
| 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 | -63,430,995.72 | -15,244,804.43 | -21,102,358.67 | 34,916,776.39 |
| 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 | -54,829,034.12 | -22,890,894.77 | -26,128,529.22 | 162,482.18 |
| 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 | 42,574,702.94 | 74,512,842.29 | 71,275,207.84 | 97,566,219.24 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,448,658.34 | - | 4,264,888.30 | - |
| 公告日期 | 2026-03-20 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
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