| 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 | -0.69 | -0.44 | -0.52 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -0.44 | -0.52 |
| 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 | -0.69 | -0.44 | -0.52 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.15 | 18.39 | 18.32 |
| 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 | -1.24 | -0.99 | -0.64 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.87 | 0.12 |
| 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 | -3.78 | -2.39 | -2.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.72 | -2.37 | -2.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.72 | -2.37 | -2.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.02 | -3.02 | -3.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.23 | -2.03 | -2.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.71 | -2.45 | -2.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.72 | -2.37 | -2.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.94 | 60.38 | 45.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.13 | -51.29 | -439.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.02 | 14.53 | 14.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 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 | 126.23 | 110.49 | 348.98 |
| 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 | 34.47 | 20.88 | -139.00 |
| 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 | 36.10 | 22.44 | -68.95 |
| 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 | 34.54 | 20.89 | -139.17 |
| 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 | 30.33 | 15.76 | -155.61 |
| 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 | 28.90 | 23.41 | -90.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.75 | -5.75 | -9.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.04 | 9.22 | -12.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.90 | -7.69 | -9.17 |
| 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 | 99,714,812.21 | 69,535,973.60 | 9,476,300.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,984,735.96 | 118,654,039.63 | 55,231,101.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,714,812.21 | 69,535,973.60 | 9,476,300.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,882,071.04 | -36,016,614.85 | -41,910,264.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,845,091.25 | -35,984,639.33 | -41,912,288.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 |
| 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 | -55,117,508.36 | -35,342,766.39 | -41,473,613.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,140,372.58 | 9,374,567.74 | 4,184,528.39 |
| 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 | -73,257,880.94 | -44,717,334.13 | -45,658,142.08 |
| 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 | 1,219,883,398.88 | 1,218,898,579.30 | 1,217,058,926.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,164,854.28 | 180,444,569.08 | 187,135,951.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,125,616.17 | 36,436,456.95 | 35,374,324.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,175,658.80 | 1,739,579,893.74 | 1,729,070,228.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,020,793.02 | 151,165,284.50 | 147,918,928.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,549,161.64 | 101,509,566.57 | 100,264,212.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,569,954.66 | 252,674,851.07 | 248,183,140.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,605,704.14 | 1,486,905,042.67 | 1,480,887,087.80 |
| 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 | 1,458,606,294.59 | 1,478,381,036.56 | 1,472,250,189.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,071,980.69 | 1,360,071,980.69 | 1,360,071,980.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,310,365.66 | 17,464,376.31 | 11,333,529.01 |
| 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 | 125,865,345.29 | 76,833,049.34 | 33,070,835.16 |
| 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 | -99,786,048.13 | -79,335,324.09 | -51,733,993.65 |
| 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 | 34,406,857.39 | 21,323,138.05 | 3,522,979.71 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,000,000.00 | 545,000,000.00 | 125,000,000.00 |
| 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 | -24,980,280.23 | 113,794,311.11 | 304,329,577.92 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 9,188,586.00 | 9,188,586.00 | 9,188,586.00 |
| 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 | 7,777,908.69 | 8,512,706.26 | 8,929,294.71 |
| 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 | -116,988,419.67 | 42,971,693.28 | 261,524,878.98 |
| 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 | 346,642,835.56 | 506,602,948.51 | 725,156,134.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,826,267.60 | - |
| 公告日期 | 2025-10-18 | 2025-08-13 | 2025-04-22 | 2025-03-26 | 2024-10-26 | 2024-07-30 | 2024-04-27 |
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