| 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 | -0.03 | -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 | -0.03 | -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 | -0.03 | -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 | 2.82 | 3.02 | 3.04 | 3.04 |
| 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 | 0.15 | -0.13 | -0.05 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | 2.20 | 1.39 | 0.47 |
| 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 | 0.41 | -1.09 | -0.33 | -0.36 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | -1.08 | -0.33 | -0.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | -1.08 | -0.33 | -0.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.47 | -1.21 | -0.37 | -0.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | -0.73 | -0.23 | -0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | -0.98 | -0.44 | -0.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -0.84 | -0.27 | -0.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.48 | 1.14 | 1.60 | 1.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | -1.49 | -0.73 | -2.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.95 | 34.72 | 32.22 | 29.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.49 | 0.32 | 0.11 |
| 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 | 108.11 | 90.68 | 90.02 | 95.62 |
| 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 | -31.55 | -840.52 | -282.02 | -282.01 |
| 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 | 36.98 | 29.51 | 22.23 | -6.08 |
| 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 | -25.56 | -498.62 | -199.24 | -267.84 |
| 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 | -92.76 | -767.96 | -245.58 | -295.27 |
| 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 | -82.41 | -50.27 | 33.74 | -64.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.52 | 10.81 | 6.81 | 3.68 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.55 | 30.06 | 14.72 | 4.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.28 | 2.72 | 3.42 | 3.44 |
| 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 | 1,044,271,724.33 | 293,598,213.77 | 186,360,490.79 | 63,172,273.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,804,870.02 | 297,748,958.45 | 187,840,640.57 | 64,659,494.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,271,724.33 | 293,598,213.77 | 186,360,490.79 | 63,172,273.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,544,332.24 | -4,262,928.22 | -1,241,351.81 | -1,369,799.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,037,487.97 | -4,163,487.96 | -1,141,911.55 | -1,370,359.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,651,063.45 | -4,383,203.78 | -1,361,627.37 | -1,458,295.22 |
| 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 | 1,562,706.21 | -4,383,203.78 | -1,361,627.37 | -1,458,295.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,690,316.48 | 499,571.71 | 135,932.13 | 13,560.02 |
| 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 | -13,127,610.27 | -4,882,775.49 | -1,497,559.50 | -1,471,855.24 |
| 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 | 686,408,724.91 | 300,750,657.84 | 281,607,834.98 | 261,075,168.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,177,669.81 | 6,136,573.87 | 6,366,940.35 | 6,572,324.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,262,943.43 | 618,619,132.82 | 600,308,008.43 | 580,582,058.72 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,316,585.76 | 147,413,159.54 | 125,943,557.64 | 107,114,398.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,148,967.86 | 67,349,045.53 | 67,485,946.63 | 66,685,823.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,465,553.62 | 214,762,205.07 | 193,429,504.27 | 173,800,222.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,797,389.81 | 403,856,927.75 | 406,878,504.16 | 406,781,836.31 |
| 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 | 377,792,849.34 | 403,856,927.75 | 406,878,504.16 | 406,781,836.31 |
| 资本公积(元) | - | - | - | - | - | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,900.72 | 36,598,280.78 | 36,598,280.78 | 36,598,280.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,967,748.62 | 218,094,827.54 | 221,116,403.95 | 221,019,736.10 |
| 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 | 1,128,918,487.41 | 266,245,573.18 | 167,756,432.38 | 60,406,310.50 |
| 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 | 20,382,313.10 | -17,520,736.18 | -7,055,629.49 | -12,339,090.83 |
| 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 | 7,595,755.65 | 30,000.00 | 30,000.00 | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,020,023.97 | 45,000,000.00 | - | - |
| 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 | -5,887,363.42 | -45,030,000.00 | -30,000.00 | - |
| 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 | 433,300,000.00 | - | - | - |
| 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 | -52,489,516.21 | -522,000.00 | -348,000.00 | -174,000.00 |
| 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 | -37,922,144.68 | -63,072,736.18 | -7,433,629.49 | -12,513,090.83 |
| 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 | 115,692,703.53 | 89,357,087.99 | 144,996,194.68 | 139,916,733.34 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,008,981.02 | - | 988,155.34 | - |
| 公告日期 | 2026-04-13 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-13 | 2024-04-30 |
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