| 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 | -0.91 | -0.62 | -0.37 | -0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -0.62 | -0.37 | -0.21 |
| 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 | -0.91 | -0.62 | -0.37 | -0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.32 | 10.48 | 10.70 | 10.99 |
| 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 | -0.02 | -0.36 | -0.30 | -0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 1.51 | 1.05 | 0.56 |
| 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 | -8.85 | -5.92 | -3.49 | -1.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.50 | -5.74 | -3.42 | -1.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.50 | -5.74 | -3.42 | -1.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.31 | -6.35 | -3.70 | -2.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.21 | -4.98 | -2.98 | -1.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.55 | -5.77 | -3.50 | -1.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.54 | -5.10 | -2.99 | -1.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.00 | 36.74 | 33.38 | 34.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.94 | -44.43 | -38.96 | -39.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.61 | 17.06 | 19.38 | 19.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.08 | 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 | 105.95 | 130.88 | 121.88 | 119.40 |
| 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 | 22.36 | 25.43 | 26.33 | -29.68 |
| 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 | -7.82 | -21.00 | 10.38 | 19.67 |
| 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 | 18.89 | 24.17 | 24.45 | -29.72 |
| 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 | 26.05 | 27.77 | 29.93 | -22.02 |
| 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 | 22.94 | 25.00 | 28.88 | -32.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.68 | -15.15 | -10.58 | -6.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.86 | -27.24 | -11.83 | 5.80 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.46 | -12.13 | -10.18 | -8.72 |
| 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 | 306,623,261.21 | 169,112,150.58 | 117,986,200.52 | 62,215,555.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,083,610.91 | 257,014,664.69 | 170,395,853.31 | 94,886,525.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,623,261.21 | 169,112,150.58 | 117,986,200.52 | 62,215,555.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,114,333.25 | -86,345,961.71 | -53,129,227.07 | -29,045,084.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,824,447.59 | -87,795,729.44 | -54,479,251.60 | -29,046,158.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,209,625.72 | -75,143,652.94 | -45,968,057.34 | -24,683,838.71 |
| 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 | -102,194,747.52 | -69,451,316.20 | -41,778,749.39 | -23,063,825.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,247.30 | 5,055,052.72 | 2,479,132.58 | 2,484,724.08 |
| 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 | -107,610,994.82 | -74,506,368.92 | -44,257,881.97 | -25,548,549.29 |
| 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 | 603,879,288.65 | 607,588,913.73 | 677,473,651.86 | 713,003,372.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,340,212.58 | 402,821,665.82 | 410,660,898.80 | 411,224,426.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,301,498.52 | 56,600,724.55 | 57,052,415.25 | 57,898,908.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,886,340.29 | 1,419,998,186.18 | 1,491,660,116.40 | 1,531,062,275.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,990,419.51 | 230,453,981.24 | 279,824,267.75 | 284,702,323.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,682,904.24 | 11,746,076.03 | 9,298,757.43 | 10,461,460.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,673,323.75 | 242,200,057.27 | 289,123,025.18 | 295,163,784.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,213,016.54 | 1,177,798,128.91 | 1,202,537,091.22 | 1,235,898,491.01 |
| 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 | 1,155,365,973.77 | 1,172,628,544.68 | 1,197,244,478.20 | 1,229,636,583.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,847,514.40 | 1,146,989,909.49 | 1,144,019,023.03 | 1,156,174,706.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,660,794.62 | -80,917,363.30 | -53,244,796.49 | -34,529,872.31 |
| 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 | 324,852,563.81 | 221,337,201.66 | 143,802,983.18 | 74,287,696.13 |
| 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 | -2,648,580.90 | -39,860,591.91 | -33,727,335.85 | -33,065,385.92 |
| 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 | 47,267,936.77 | 37,063,045.34 | 30,152,051.83 | 14,908,164.38 |
| 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 | -81,044,178.58 | -72,302,010.52 | -76,037,028.35 | -29,258,893.48 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,000.00 | 2,980,000.00 | 1,600,000.00 | - |
| 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 | 149,700,000.00 | 93,900,000.00 | 84,900,000.00 | 49,900,000.00 |
| 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 | -70,812,984.27 | -69,147,675.86 | -28,213,150.19 | -17,445,010.90 |
| 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 | -153,012,313.24 | -181,355,522.96 | -137,921,066.19 | -79,753,009.74 |
| 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 | 103,942,205.64 | 75,598,995.92 | 119,033,452.69 | 177,201,509.14 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 43,031,176.38 | - | 21,285,376.57 | - |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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