| 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 | -0.01 | -0.02 | -0.03 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | -0.03 | - |
| 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 | -0.02 | -0.02 | -0.03 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.41 | 0.40 | 0.43 |
| 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 | - | 0.02 | 0.07 | 0.05 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.21 | 0.14 | 0.07 |
| 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 | -3.32 | -4.59 | -6.27 | 0.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.36 | -4.52 | -6.12 | 0.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.43 | -4.52 | -6.12 | 0.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.79 | -9.66 | -6.85 | -2.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -1.47 | -2.39 | 0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.74 | -1.97 | 0.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.69 | -2.76 | -4.20 | 0.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.23 | 11.03 | 9.62 | 9.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.35 | -9.02 | -18.18 | 4.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.28 | 65.89 | 48.56 | 48.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.13 | 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 | 105.94 | 93.40 | 86.63 | 77.29 |
| 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 | -95.66 | 91.03 | 75.37 | 113.45 |
| 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 | 10.51 | 10.03 | 10.98 | 9.05 |
| 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 | -128.65 | 77.31 | 52.85 | 110.59 |
| 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 | -126.80 | 77.13 | 52.49 | 110.24 |
| 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 | 61.27 | 53.13 | 49.39 | 63.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.35 | 81.34 | 13.08 | 12.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.03 | -33.72 | -68.19 | -66.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 176.30 | 179.35 | 189.31 |
| 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 | 405,366,563.72 | 306,120,013.95 | 204,954,399.98 | 98,372,281.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,428,583.60 | 362,481,466.68 | 243,151,933.37 | 112,807,540.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,366,563.72 | 306,120,013.95 | 204,954,399.98 | 98,372,281.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,365.80 | -11,051,037.33 | -19,655,408.57 | 5,573,433.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,754,493.91 | -27,558,239.03 | -37,059,960.57 | 4,384,047.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,685,845.22 | -27,601,896.95 | -37,269,285.77 | 4,314,809.96 |
| 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 | -22,131,982.95 | -27,806,296.79 | -37,359,658.62 | 4,241,240.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,046,473.68 | 30,745,355.30 | 3,462,231.13 | 19,612,225.90 |
| 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 | -85,178,456.63 | -58,551,652.09 | -40,821,889.75 | -15,370,985.80 |
| 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 | 402,728,182.84 | 553,007,118.64 | 552,884,178.46 | 618,674,823.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,336,868.20 | 252,184,598.91 | 119,561,995.90 | 122,860,709.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,096,823.57 | 1,786,915,957.70 | 1,165,261,722.99 | 1,244,134,402.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,619,336.62 | 595,552,824.50 | 320,974,333.88 | 317,828,619.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,876,280.74 | 581,929,645.20 | 244,850,529.83 | 285,284,828.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,495,617.36 | 1,177,482,469.70 | 565,824,863.71 | 603,113,447.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,601,206.21 | 609,433,488.00 | 599,436,859.28 | 641,020,955.01 |
| 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 | 666,011,663.89 | 606,085,683.57 | 596,203,081.84 | 637,803,980.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,534,352.86 | 1,609,534,352.86 | 1,609,534,352.86 | 1,609,534,352.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,897,618.35 | 176,897,618.35 | 176,897,618.35 | 176,897,618.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,587,454,299.33 | -2,593,128,613.17 | -2,602,681,975.00 | -2,561,081,076.28 |
| 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 | 429,445,444.19 | 285,912,985.60 | 177,543,674.60 | 76,030,575.70 |
| 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 | 24,595,548.09 | 104,131,983.11 | 71,564,712.34 | 69,396,974.64 |
| 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 | 97,223,615.26 | 42,356,847.64 | 13,657,640.42 | 7,321,024.31 |
| 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 | 37,157,756.80 | 24,737,912.18 | -13,395,940.42 | -7,320,324.31 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 20,000,000.00 | - | - | - |
| 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 | -58,894,256.99 | -85,889,235.53 | -19,042,435.97 | -10,000,000.00 |
| 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 | 2,859,047.90 | 42,980,659.76 | 39,126,335.95 | 52,076,650.33 |
| 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 | 80,626,009.07 | 120,747,620.93 | 116,893,297.12 | 129,843,611.50 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 72,746,259.85 | - | 14,116,553.48 | - |
| 公告日期 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-03-19 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
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