| 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 | -0.46 | -0.09 | -0.07 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -0.09 | -0.07 | -0.03 |
| 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 | -0.45 | -0.09 | -0.07 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 1.05 | 1.08 | 1.16 |
| 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 | -0.10 | -0.16 | -0.07 | - |
| 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 | 0.73 | 0.44 | 0.18 |
| 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 | -59.70 | -8.98 | -6.38 | -2.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.11 | -8.26 | -6.01 | -2.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.95 | -8.39 | -6.08 | -2.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.06 | -9.14 | -6.51 | -3.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.94 | -6.91 | -4.95 | -2.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.85 | -8.82 | -6.31 | -2.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.55 | -7.92 | -5.70 | -2.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 6.83 | 6.44 | 5.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.37 | -12.89 | -15.72 | -18.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.88 | 16.33 | 18.51 | 19.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.54 | 0.31 | 0.12 |
| 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 | 103.23 | 106.17 | 114.59 | 121.17 |
| 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 | -67.63 | -3.92 | -32.66 | -88.64 |
| 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 | 9.66 | 10.88 | 7.63 | 7.90 |
| 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 | -92.07 | -4.50 | -32.75 | -86.48 |
| 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 | -129.14 | -10.34 | -42.30 | -103.01 |
| 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 | -109.80 | -9.83 | -39.89 | -93.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.74 | -21.35 | -18.30 | -14.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.43 | -24.22 | -10.27 | -5.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.43 | -19.52 | -18.70 | -15.46 |
| 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 | 370,353,100.87 | 262,665,841.15 | 158,769,917.26 | 64,758,238.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,002,209.51 | 302,420,925.23 | 190,385,301.09 | 80,308,798.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,353,100.87 | 262,665,841.15 | 158,769,917.26 | 64,758,238.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,830,747.72 | -43,099,134.23 | -31,860,414.77 | -15,000,412.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,629,113.75 | -43,098,956.48 | -31,769,179.98 | -15,011,140.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,620,938.75 | -33,863,577.26 | -24,954,153.50 | -12,188,175.13 |
| 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 | -160,594,601.87 | -33,842,980.44 | -24,937,101.41 | -12,182,096.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,755,759.25 | 611,787.89 | 511,282.88 | 512,932.87 |
| 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 | -150,790,292.16 | -34,454,768.33 | -25,448,384.29 | -12,695,029.32 |
| 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 | 193,872,920.98 | 228,899,545.43 | 256,807,933.93 | 297,188,635.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,700,463.94 | 80,894,947.20 | 83,664,608.45 | 86,677,319.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,194,993.73 | 450,145,132.04 | 479,208,823.24 | 519,724,068.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,454,697.88 | 60,320,587.14 | 75,473,036.61 | 98,763,181.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,580,323.78 | 13,190,231.05 | 13,237,370.35 | 2,238,975.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,035,021.66 | 73,510,818.19 | 88,710,406.96 | 101,002,157.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,159,972.07 | 376,634,313.85 | 390,498,416.28 | 418,721,911.48 |
| 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 | 268,993,407.89 | 377,076,973.16 | 390,925,987.98 | 418,928,101.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,025,024.59 | 7,632,749.59 | 7,644,232.43 | 7,594,905.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,233,434.63 | 23,233,434.63 | 23,233,434.63 | 23,233,434.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,532,189.74 | -18,780,568.31 | -9,874,689.28 | 2,880,315.68 |
| 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 | 382,311,892.83 | 278,876,895.65 | 181,930,645.23 | 78,468,855.74 |
| 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 | -35,842,482.18 | -56,819,139.48 | -25,154,433.25 | -571,495.31 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | - | - | - | 102,543.22 | 2,543.22 | 2,543.22 | 2,543.22 |
| 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 | -102,543.22 | -2,543.22 | -2,543.22 | -2,543.22 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | 33,900,000.00 | 33,900,000.00 | 33,900,000.00 | 8,000,000.00 |
| 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 | 920,579.77 | -3,160,403.07 | 13,212,682.53 | -6,317,062.09 |
| 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 | -34,882,576.01 | -59,885,974.81 | -11,819,209.29 | -6,826,827.96 |
| 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 | 33,367,889.07 | 8,364,490.27 | 56,431,255.79 | 61,423,637.12 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,823,982.33 | - | 6,959,112.64 | - |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2026-04-21 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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