| 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 | -0.01 | -0.01 | -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 | -0.01 | -0.01 | -0.01 | -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 | -0.01 | -0.01 | -0.01 | -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 | 0.06 | 0.06 | 0.02 | 0.01 |
| 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 | - | 0.23 | 0.13 | 0.04 | -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 | 1.03 | 0.76 | 0.53 | 0.27 |
| 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 | -21.24 | -23.28 | -73.19 | -78.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.09 | -52.60 | -100.11 | -56.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.41 | -34.22 | -70.13 | -56.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.23 | -26.93 | -79.08 | -81.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -1.43 | -1.44 | -0.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 1.98 | 0.68 | -0.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -2.59 | -2.64 | -1.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.08 | 8.18 | 7.77 | 6.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -1.86 | -2.78 | -3.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.47 | 93.56 | 98.01 | 98.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.77 | 0.52 | 0.26 |
| 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 | 94.11 | 95.27 | 92.72 | 85.33 |
| 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 | 91.07 | 79.82 | 53.58 | 2.86 |
| 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 | -8.85 | -10.27 | -3.75 | -12.30 |
| 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 | 92.94 | 79.19 | 53.76 | 3.63 |
| 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 | 88.24 | 70.01 | 49.86 | 11.50 |
| 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 | 82.78 | 64.53 | 46.70 | 9.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.09 | -9.30 | -9.06 | -9.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.23 | -7.28 | -1.58 | -0.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183.72 | -31.07 | -80.84 | -89.88 |
| 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 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,672,208.24 | 827,147,970.65 | 578,821,757.32 | 295,136,300.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,455,883.86 | -9,960,889.70 | -15,021,188.47 | -11,273,430.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,881,710.88 | -10,743,247.85 | -14,980,001.71 | -11,163,420.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 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 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,143.14 | 2,362,573.41 | 1,266,638.19 | 509,559.87 |
| 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 | -21,365,996.59 | -17,444,646.04 | -16,996,715.70 | -10,901,758.31 |
| 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 | 355,272,131.40 | 341,192,523.31 | 405,771,586.34 | 430,005,313.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,309,992.40 | 394,016,307.10 | 411,019,976.75 | 425,087,849.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,373,956.45 | 1,005,113,012.66 | 1,081,309,285.61 | 1,118,078,261.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,158,925.98 | 181,180,055.72 | 253,764,765.26 | 1,095,071,066.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,915,367.26 | 759,154,607.86 | 806,052,167.49 | 9,706,169.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,074,293.24 | 940,334,663.58 | 1,059,816,932.75 | 1,104,777,236.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,299,663.21 | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 |
| 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 | 66,299,663.21 | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,923,259.37 | 938,164,826.85 | 895,983,609.70 | 882,549,887.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,814,584,292.05 | -1,815,582,511.23 | -1,816,230,516.11 | -1,810,892,637.04 |
| 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 | 1,034,908,690.24 | 772,510,218.08 | 524,199,620.10 | 243,850,074.11 |
| 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 | 246,325,511.75 | 139,801,733.77 | 39,659,887.90 | -21,681,992.00 |
| 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 | 1,643,316.78 | 1,232,790.06 | 1,095,831.37 | 262,486.95 |
| 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 | 352,618.33 | -1,232,790.06 | -1,095,831.37 | -262,486.95 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | 30,180,000.00 | 74,145,489.39 | 74,145,489.39 | 74,145,489.39 |
| 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 | -206,693,080.85 | -96,108,234.43 | -17,200,676.42 | 33,450,456.00 |
| 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 | 42,675,137.43 | 44,084,373.09 | 23,142,900.22 | 12,081,590.23 |
| 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 | 86,655,507.96 | 88,064,743.62 | 67,123,270.75 | 56,061,960.76 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 77,872,083.79 | - | 38,944,732.84 | - |
| 公告日期 | 2026-03-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
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