| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.59 | -0.41 | -0.08 | -1.69 | -0.44 | -0.33 | -0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.41 | -0.08 | -1.69 | - | -0.33 | - |
| 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 | -0.59 | -0.41 | -0.08 | -1.94 | -0.44 | -0.33 | -0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.41 | 0.82 | 0.46 | 2.14 | 2.25 | 2.43 |
| 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 | 会员可见 | -0.03 | -0.04 | - | -0.21 | 0.02 | 0.09 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 0.81 | 0.18 | 2.14 | 1.05 | 0.78 | 0.31 |
| 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 | -250.23 | -101.99 | -9.17 | -417.96 | -20.44 | -14.74 | -6.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | -112.49 | -67.95 | - | -101.99 | -18.57 | -13.74 | -6.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168.39 | -95.27 | -11.71 | -135.52 | -19.30 | -14.27 | -6.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116.36 | -55.46 | -8.77 | -388.85 | -17.24 | -11.85 | -6.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.81 | -5.45 | -0.97 | -23.90 | -4.98 | -3.81 | -1.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.50 | -5.24 | -0.87 | -22.84 | -4.48 | -3.44 | -1.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.77 | -37.66 | -5.71 | -80.99 | -13.33 | -9.79 | -4.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 5.43 | 7.68 | -1.66 | 11.77 | 11.44 | 12.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.63 | -51.17 | -41.14 | -90.76 | -41.61 | -42.58 | -49.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.57 | 95.39 | 90.37 | 94.53 | 76.54 | 74.82 | 73.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.11 | 0.02 | 0.26 | 0.12 | 0.09 | 0.04 |
| 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 | 34.98 | 56.09 | 155.95 | 115.39 | 185.95 | 200.46 | 249.30 |
| 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 | 24.40 | 11.84 | 52.81 | -110.54 | 1.80 | -9.04 | -31.87 |
| 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 | 61.51 | 4.17 | -41.40 | -30.72 | -30.94 | -25.37 | -19.05 |
| 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 | -35.11 | -26.29 | 49.95 | -119.85 | -16.34 | -40.75 | -32.18 |
| 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 | -34.34 | -25.08 | 50.78 | -68.52 | -29.75 | -53.23 | -41.88 |
| 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 | 25.96 | 15.42 | 53.15 | -63.69 | -10.57 | -21.12 | -41.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.46 | -12.04 | -11.56 | -13.28 | -3.00 | -4.22 | -4.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.76 | 12.13 | 8.63 | 12.29 | 15.08 | 14.00 | 10.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89.03 | -81.93 | -66.32 | -80.65 | -35.25 | -34.44 | -31.22 |
| 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 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 | 306,176,133.20 | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,961,991.26 | 131,800,495.33 | 34,040,292.36 | 391,951,528.89 | 191,347,185.44 | 143,184,628.99 | 65,985,616.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 | 306,176,133.20 | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,307,437.13 | -32,463,107.65 | -10,243,437.70 | -244,223,602.91 | -51,995,502.17 | -36,823,705.24 | -21,707,981.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,641,421.44 | -59,771,020.24 | -10,932,006.19 | -279,696,820.15 | -62,645,137.30 | -47,329,349.78 | -21,843,330.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -277,894,159.42 | -62,784,535.80 | -47,506,357.13 | -21,843,295.04 |
| 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 | -84,319,369.48 | -59,397,249.20 | -10,746,321.12 | -277,732,068.64 | -62,765,737.57 | -47,489,103.74 | -21,835,236.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,111,759.16 | -27,095,192.89 | -475,848.79 | -19,342,185.58 | -9,811,594.57 | -9,297,774.58 | 86,212.17 |
| 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 | -39,207,610.32 | -32,302,056.31 | -10,270,472.33 | -258,389,883.06 | -52,954,143.00 | -38,191,329.16 | -21,921,448.21 |
| 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 | 996,303,506.99 | 1,012,677,987.83 | 1,050,926,105.77 | 986,650,576.44 | 1,144,253,517.10 | 1,110,687,616.78 | 1,147,180,455.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,405,757.31 | 24,063,745.49 | 24,740,254.26 | 34,155,913.71 | 34,725,703.36 | 37,771,508.30 | 38,400,643.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 | 1,080,130,967.67 | 1,278,282,045.78 | 1,251,214,144.25 | 1,288,698,261.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,750,865.50 | 931,261,762.17 | 936,952,215.30 | 940,063,014.50 | 955,075,324.40 | 912,004,862.63 | 931,851,277.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,648,517.67 | 118,531,088.48 | 93,032,848.73 | 81,016,567.48 | 23,382,857.86 | 24,207,881.76 | 16,336,771.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,399,383.17 | 1,049,792,850.65 | 1,029,985,064.03 | 1,021,079,581.98 | 978,458,182.26 | 936,212,744.39 | 948,188,048.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,312.52 | 50,772,317.85 | 109,741,668.89 | 59,051,385.69 | 299,823,863.52 | 315,001,399.86 | 340,510,212.92 |
| 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 | 33,696,145.63 | 58,239,639.51 | 117,140,991.62 | 66,448,976.69 | 307,078,161.97 | 322,254,153.47 | 347,753,772.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,483,728.45 | -596,561,608.17 | -537,139,294.14 | -587,831,309.07 | -346,844,490.72 | -331,567,856.89 | -305,913,989.19 |
| 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 | 85,237,353.12 | 65,195,934.08 | 40,742,207.62 | 353,309,071.65 | 280,589,310.75 | 223,663,464.84 | 111,139,237.46 |
| 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 | -4,370,757.30 | -5,730,268.53 | -169,507.65 | -29,885,417.09 | 2,221,991.68 | 12,757,966.13 | -17,265,634.27 |
| 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 | 34,050.00 | - | - | 2,554,468.17 | 1,342,093.84 | 1,293,221.24 | - |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | -34,050.00 | - | - | -2,358,765.22 | -1,146,390.89 | -1,102,518.29 | 192.50 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | - | 29,338,283.45 | 29,338,283.45 | 29,338,283.45 | 29,338,283.45 |
| 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 | 3,949,701.16 | 3,083,034.01 | -324,281.41 | 6,914,340.17 | 26,295,899.23 | -26,376,947.94 | 5,737,052.50 |
| 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 | -455,106.14 | -2,647,234.52 | -493,789.06 | -25,329,842.14 | 27,371,500.02 | -14,721,500.10 | -11,528,389.27 |
| 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 | 3,769,010.01 | 1,576,881.63 | 3,730,327.09 | 4,224,116.15 | 56,925,458.31 | 14,832,458.19 | 18,025,569.02 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,910,837.74 | - | 11,703,711.41 | - | 4,734,443.48 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2025-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
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