| 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 | -0.41 | -0.61 | -0.61 | -0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | -0.61 | -0.61 | -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 | -0.41 | -0.61 | -0.61 | -0.33 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 6.30 | 6.31 | 6.58 |
| 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 | 0.69 | -0.71 | -1.17 | -0.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 2.34 | 0.95 | 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 | -6.28 | -9.68 | -9.60 | -5.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.09 | -9.23 | -9.16 | -4.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.09 | -9.23 | -9.16 | -4.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.79 | -10.65 | -10.62 | -6.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.68 | -5.64 | -5.80 | -3.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | -5.05 | -5.45 | -2.96 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.74 | -7.18 | -6.95 | -3.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.20 | 49.54 | 49.27 | 51.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.75 | -26.41 | -64.20 | -107.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.07 | 43.75 | 38.68 | 34.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.21 | 0.09 | 0.03 |
| 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 | 109.40 | 133.87 | 130.90 | 210.27 |
| 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 | 55.14 | -40.20 | -190.12 | -27,475.34 |
| 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 | 57.14 | 14.03 | -35.39 | -65.86 |
| 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 | 48.64 | -73.05 | -444.86 | -76,271.58 |
| 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 | 44.51 | -126.01 | -829.81 | -2,064.66 |
| 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 | 50.46 | -79.30 | -268.28 | -4,475.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.41 | -2.61 | -11.53 | -4.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 18.52 | -1.94 | 20.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.91 | -14.59 | -16.83 | -14.15 |
| 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 | 474,202,644.94 | 205,318,388.70 | 83,266,371.08 | 27,268,690.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,649,528.84 | 245,858,497.54 | 130,163,903.62 | 54,974,208.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,202,644.94 | 205,318,388.70 | 83,266,371.08 | 27,268,690.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,154,003.51 | -51,351,298.87 | -52,389,789.84 | -28,729,772.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,491,280.06 | -52,659,526.79 | -53,140,737.04 | -28,508,981.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,737,900.03 | -54,220,433.82 | -53,459,031.37 | -29,276,300.58 |
| 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 | -35,791,711.87 | -53,441,970.66 | -53,022,193.47 | -29,043,327.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,911.62 | 5,358,304.98 | 5,674,625.23 | 6,544,892.95 |
| 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 | -38,708,623.49 | -58,800,275.64 | -58,696,818.70 | -35,588,220.69 |
| 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 | 657,789,350.22 | 547,875,619.04 | 478,118,788.50 | 469,147,352.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,189,402.44 | 277,973,226.56 | 283,552,070.39 | 288,926,115.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,534.95 | 6,575,958.50 | 6,818,026.34 | 7,055,498.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,433,297.32 | 982,884,258.82 | 902,752,226.97 | 888,273,266.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,315,591.30 | 413,113,233.99 | 321,215,349.10 | 282,809,704.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,798,603.86 | 16,934,456.46 | 27,938,907.05 | 27,682,859.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,114,195.16 | 430,047,690.45 | 349,154,256.15 | 310,492,564.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,319,102.16 | 552,836,568.37 | 553,597,970.82 | 577,780,701.61 |
| 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 | 569,745,428.21 | 552,095,169.42 | 552,514,946.61 | 576,493,812.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,683,576.11 | 567,683,576.11 | 567,683,576.11 | 567,683,576.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,616.20 | 7,290,616.20 | 7,290,616.20 | 7,290,616.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,808,764.10 | -110,459,022.89 | -110,039,245.70 | -86,060,379.97 |
| 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 | 518,769,175.11 | 274,866,872.69 | 108,996,246.13 | 57,337,136.24 |
| 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 | 60,112,034.30 | -62,298,309.17 | -102,467,227.76 | -38,628,825.31 |
| 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 | 29,471,017.58 | 13,432,666.94 | 8,895,453.24 | 5,204,224.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,880,000.00 | 101,500,000.00 | 101,500,000.00 | 67,500,000.00 |
| 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 | -44,552,312.05 | 6,796,132.97 | -3,794,150.98 | -27,591,838.64 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 136,700,000.00 | 75,000,000.00 | 56,500,000.00 | 18,500,000.00 |
| 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 | -26,187,782.05 | -35,231,079.71 | 10,607,357.74 | -4,151,641.11 |
| 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 | -10,125,083.47 | -90,647,428.03 | -95,473,067.90 | -70,315,876.17 |
| 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 | 175,017,919.34 | 94,495,574.78 | 89,669,934.91 | 114,827,126.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 37,374,344.34 | - | 24,020,096.25 | - |
| 公告日期 | 2026-04-01 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |