| 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 | -0.21 | 0.02 | -0.02 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.02 | -0.02 | 0.05 |
| 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 | -0.21 | 0.02 | -0.02 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.08 | 16.31 | 16.36 | 16.76 |
| 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 | 0.35 | 0.50 | 0.46 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 0.99 | 0.56 | 0.29 |
| 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 | -1.31 | 0.11 | -0.15 | 0.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | 0.10 | -0.15 | 0.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | 0.10 | -0.15 | 0.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -0.07 | -0.31 | 0.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -0.03 | -0.23 | 0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -0.23 | -0.40 | 0.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | 0.10 | -0.15 | 0.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.30 | 41.54 | 38.67 | 39.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.25 | -0.52 | -7.41 | 11.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.40 | 5.99 | 6.19 | 6.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.03 | 0.02 |
| 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 | 136.48 | 160.54 | 216.22 | 214.05 |
| 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 | -169.02 | -105.16 | -114.74 | -85.51 |
| 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 | -28.40 | -36.88 | -49.68 | -55.01 |
| 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 | -167.26 | -105.26 | -114.36 | -85.54 |
| 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 | -143.90 | -96.61 | -106.31 | -80.47 |
| 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 | -161.25 | -102.53 | -114.14 | -85.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -2.99 | -2.89 | 5.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.60 | 14.56 | 15.27 | 114.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -3.80 | -3.82 | -0.53 |
| 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 | 143,808,257.68 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,232,755.82 | 115,290,060.49 | 72,585,875.76 | 32,932,966.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,808,257.68 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,607,864.50 | -2,724,042.68 | -5,933,865.44 | 3,916,860.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,999,630.34 | -2,931,474.64 | -6,140,307.23 | 3,904,064.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,812,684.32 | -515,379.63 | -4,119,681.74 | 3,276,392.33 |
| 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 | -21,003,195.56 | 1,715,067.11 | -2,468,765.76 | 4,571,726.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,805.22 | 2,901,341.79 | 2,623,398.19 | 1,214,610.39 |
| 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 | -26,021,000.78 | -1,186,274.68 | -5,092,163.95 | 3,357,116.13 |
| 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 | 1,156,091,344.04 | 1,180,969,118.72 | 1,195,544,354.99 | 1,264,969,335.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,003,195.47 | 298,628,655.64 | 294,978,973.06 | 275,072,084.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,019,588.53 | 1,781,846,362.62 | 1,791,814,178.31 | 1,831,658,112.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,654,250.87 | 52,957,704.55 | 56,337,117.01 | 54,282,743.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,605,403.73 | 53,831,419.45 | 54,536,652.04 | 55,832,069.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,259,654.60 | 106,789,124.00 | 110,873,769.05 | 110,114,812.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,759,933.93 | 1,675,057,238.62 | 1,680,940,409.26 | 1,721,543,299.73 |
| 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 | 1,608,002,978.89 | 1,630,721,241.56 | 1,636,024,881.44 | 1,676,272,190.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,299.76 | 11,863,299.76 | 11,863,299.76 | 12,384,713.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,777,710.24 | 302,495,972.91 | 298,312,140.04 | 335,543,018.90 |
| 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 | 196,271,900.40 | 159,340,213.40 | 120,203,312.47 | 61,367,397.49 |
| 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 | 35,416,321.90 | 50,377,514.48 | 46,172,332.12 | 23,596,244.96 |
| 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 | 147,182,275.71 | 138,667,197.14 | 115,819,322.41 | 82,333,578.89 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 741,000,000.00 | 428,000,000.00 | 178,000,000.00 | - |
| 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 | -58,383,539.97 | -89,918,478.29 | -20,870,603.56 | -82,319,678.08 |
| 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 | - | - | - | - |
| 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 | -62,812,946.10 | -58,699,640.74 | -47,180,403.29 | -11,212,636.27 |
| 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 | -85,780,164.17 | -98,240,604.55 | -21,878,674.73 | -69,936,069.39 |
| 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 | 222,519,936.27 | 210,059,495.89 | 286,421,425.71 | 238,364,031.05 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 47,673,703.76 | - | 21,952,071.73 | - |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2025-04-26 | 2025-04-26 | 2025-04-26 |
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