| 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 | -0.06 | 0.01 | - | - |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.06 | 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 | -0.06 | 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 | 1.46 | 1.53 | 1.53 | 1.52 |
| 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 | -0.05 | -0.10 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.78 | 0.53 | 0.28 |
| 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 | -3.97 | 0.68 | 0.29 | 0.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.89 | 0.68 | 0.29 | 0.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.89 | 0.68 | 0.29 | 0.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.67 | -0.08 | -0.37 | -0.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | 0.39 | 0.17 | 0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.94 | 0.88 | 0.48 | 0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | 0.50 | 0.21 | 0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.61 | 30.19 | 31.44 | 31.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.13 | 1.33 | 0.84 | 1.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.56 | 40.63 | 41.49 | 42.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.29 | 0.20 | 0.10 |
| 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 | 160.98 | 164.64 | 164.04 | 169.19 |
| 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 | -351.04 | 133.16 | 125.31 | 159.33 |
| 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 | -9.31 | -16.66 | -15.97 | 0.05 |
| 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 | -417.38 | 131.10 | 123.47 | 159.39 |
| 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 | -536.17 | 130.71 | 122.71 | 149.21 |
| 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 | -63.09 | 96.57 | 72.83 | 29.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.08 | -10.73 | -7.74 | -6.85 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.26 | -25.96 | -19.14 | -16.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.82 | 3.89 | 2.51 | 1.69 |
| 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 | 617,196,679.54 | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,110,061.76 | 437,760,146.01 | 293,576,263.43 | 157,759,204.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,196,679.54 | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,607,718.44 | 6,119,584.01 | 2,762,328.74 | 2,508,299.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,638,613.43 | 5,741,062.90 | 2,527,745.31 | 2,470,797.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,632,832.54 | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 |
| 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 | -31,632,832.54 | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,511,658.35 | 6,338,675.71 | 5,505,429.31 | 5,625,643.12 |
| 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 | -53,144,490.89 | -706,583.02 | -3,086,654.21 | -3,456,989.11 |
| 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 | 300,554,305.22 | 274,087,371.24 | 293,791,418.00 | 316,212,557.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,553,689.72 | 803,490,795.91 | 811,930,624.50 | 820,283,543.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,132,766.56 | 40,995,337.59 | 31,948,109.49 | 30,794,177.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,062,254.39 | 1,404,661,456.01 | 1,419,749,923.64 | 1,451,045,108.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,941,688.65 | 552,356,743.83 | 567,367,046.75 | 597,984,186.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,411,799.96 | 18,331,021.17 | 21,622,503.47 | 22,550,669.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,353,488.61 | 570,687,765.00 | 588,989,550.22 | 620,534,855.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,708,765.78 | 833,973,691.01 | 830,760,373.42 | 830,510,252.33 |
| 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 | 796,708,765.78 | 833,973,691.01 | 830,760,373.42 | 830,510,252.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,857,554.53 | 369,857,554.53 | 369,857,554.53 | 369,857,554.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,137,766.29 | 59,137,766.29 | 59,137,766.29 | 59,137,766.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,941,915.04 | -139,676,989.81 | -142,890,307.40 | -143,140,428.49 |
| 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 | 993,542,201.80 | 699,189,629.03 | 471,073,642.24 | 261,554,965.99 |
| 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 | -12,376,197.61 | -29,694,312.25 | -53,648,750.01 | -20,735,162.21 |
| 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 | 53,669,654.09 | 43,580,225.50 | 33,412,983.47 | 31,691,724.71 |
| 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 | -40,181,471.63 | -30,101,327.10 | -19,976,703.32 | -31,516,866.38 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 247,865,450.85 | 80,220,480.00 | 58,000,000.00 | - |
| 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 | 3,124,793.63 | -3,239,718.61 | 27,067,856.40 | 1,041,119.88 |
| 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 | -49,432,875.61 | -63,035,357.96 | -46,557,596.93 | -51,210,908.71 |
| 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 | 77,809,349.14 | 64,206,866.79 | 80,684,627.82 | 76,031,316.04 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 44,425,772.56 | - | 22,014,783.41 | - |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-10 | 2024-04-27 |
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