| 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 | -0.25 | -0.20 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.20 | -0.07 |
| 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 | -0.25 | -0.20 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 3.40 | 3.53 |
| 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 | -0.14 | -0.07 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.18 | 0.09 |
| 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 | -7.61 | -5.89 | -1.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.34 | -5.74 | -1.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.34 | -5.72 | -1.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.67 | -3.83 | -2.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.98 | -2.40 | -0.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -2.79 | -0.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.86 | -3.80 | -1.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | -8.78 | -6.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.41 | -124.80 | -89.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.48 | 55.83 | 56.04 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 |
| 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 | 97.09 | 137.15 | 123.67 |
| 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 | -875.29 | -605.25 | -675.83 |
| 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 | -63.84 | -75.33 | -67.98 |
| 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 | -890.55 | -614.97 | -718.89 |
| 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 | -8,044.60 | -543.13 | -683.87 |
| 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 | -486.09 | -641.73 | -1,007.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.36 | -26.04 | -3.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.22 | -22.36 | 3.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.41 | -18.73 | -15.08 |
| 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 | 102,385,174.23 | 57,915,202.64 | 28,731,635.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,215,672.56 | 108,994,073.55 | 50,808,194.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,385,174.23 | 57,915,202.64 | 28,731,635.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,829,712.97 | -91,608,108.90 | -26,222,852.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,875,717.98 | -91,907,815.11 | -26,253,940.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,498,400.38 | -72,280,937.30 | -25,602,665.77 |
| 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 | -82,936,682.29 | -65,181,974.09 | -22,457,883.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,197,043.55 | -22,786,277.35 | 4,390,208.52 |
| 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 | -61,739,638.74 | -42,395,696.74 | -26,848,092.22 |
| 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 | 1,634,660,928.80 | 1,635,698,594.64 | 1,464,551,773.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,222,525.98 | 82,032,286.38 | 841,666,340.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,658,938.25 | 25,660,319.35 | 25,853,656.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,398,296.29 | 2,645,081,742.49 | 3,291,274,976.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,031,812.05 | 1,341,098,581.75 | 1,675,335,551.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,157,107.87 | 135,556,321.29 | 168,936,831.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,188,919.92 | 1,476,654,903.04 | 1,844,272,382.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,209,376.37 | 1,168,426,839.45 | 1,447,002,593.76 |
| 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 | 1,089,170,995.54 | 1,106,925,703.74 | 1,149,649,794.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,528,297.58 | 62,528,297.58 | 62,528,297.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,851,645.47 | 259,606,353.67 | 302,330,444.06 |
| 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 | 99,402,506.83 | 79,431,483.69 | 35,533,314.58 |
| 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 | -44,255,670.90 | -22,561,836.37 | -54,273,722.18 |
| 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 | 42,980,764.17 | 42,962,246.22 | 42,566,689.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,000.00 | 1,370,000.00 | 9,022,722.13 |
| 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 | 116,104,998.55 | 115,519,516.50 | -8,733,537.87 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 400,143,696.09 | 294,080,897.56 | 128,144,305.56 |
| 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 | -128,256,466.79 | -124,498,469.54 | 41,648,490.46 |
| 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 | -56,407,242.37 | -31,540,892.59 | -21,358,872.74 |
| 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 | 1,083,696.11 | 25,950,045.89 | 36,133,065.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,993,707.42 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-06-18 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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