| 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 | -1.55 | -1.07 | -0.80 | -0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | -1.07 | -0.80 | -0.46 |
| 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 | -1.54 | -1.07 | -0.80 | -0.46 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 15.00 | 15.31 | 15.64 |
| 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 | 2.04 | -2.88 | -2.37 | -1.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 3.89 | 2.50 | 0.74 |
| 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 | -10.58 | -7.10 | -5.23 | -2.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.14 | -6.81 | -5.13 | -2.95 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.11 | -6.87 | -5.11 | -2.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.89 | -7.33 | -5.35 | -2.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.90 | -5.58 | -4.01 | -2.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.88 | -5.50 | -4.07 | -2.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.33 | -5.73 | -4.24 | -2.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.96 | 60.70 | 61.97 | 62.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.92 | -29.40 | -33.65 | -65.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.27 | 23.89 | 25.74 | 26.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.19 | 0.12 | 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 | 90.90 | 115.96 | 117.32 | 193.26 |
| 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 | -575.19 | -25.34 | 18.24 | 19.55 |
| 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 | 34.37 | 7.99 | 30.01 | 8.99 |
| 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 | -578.09 | -25.43 | 18.24 | 19.55 |
| 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 | -1,107.04 | -16.70 | 23.43 | 24.52 |
| 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 | -2,297.89 | -16.67 | 23.99 | 23.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.23 | 7.06 | 13.95 | 17.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.93 | 32.10 | 54.53 | 85.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.50 | 0.38 | 3.43 | 2.70 |
| 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 | 736,752,687.07 | 297,412,515.59 | 191,326,559.36 | 56,544,466.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,547,598.41 | 375,010,620.69 | 244,278,888.45 | 94,654,887.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,752,687.07 | 297,412,515.59 | 191,326,559.36 | 56,544,466.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,739,082.57 | -92,365,668.91 | -69,082,953.87 | -38,815,320.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,905,872.87 | -92,465,668.91 | -69,082,953.87 | -38,815,320.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,303,104.49 | -87,426,050.25 | -64,373,215.94 | -37,115,655.68 |
| 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 | -118,667,233.77 | -81,533,262.44 | -61,307,554.01 | -35,071,604.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,308.57 | 2,571,452.72 | 1,305,276.80 | 735,841.90 |
| 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 | -122,118,542.34 | -84,104,715.16 | -62,612,830.81 | -35,807,446.26 |
| 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 | 1,124,789,508.85 | 983,917,255.93 | 1,051,081,045.08 | 1,104,649,256.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,966,599.89 | 309,581,886.34 | 314,938,364.41 | 89,096,699.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,887,071.24 | 133,803,224.83 | 133,803,224.83 | 133,803,224.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,686,923.54 | 1,518,039,617.50 | 1,591,529,019.70 | 1,634,458,665.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,236,015.13 | 248,424,576.31 | 294,619,462.12 | 315,767,234.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,672,000.40 | 114,243,489.30 | 114,987,802.47 | 112,251,144.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,908,015.53 | 362,668,065.61 | 409,607,264.59 | 428,018,379.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,778,908.01 | 1,155,371,551.89 | 1,181,921,755.11 | 1,206,440,285.87 |
| 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 | 1,121,725,032.80 | 1,147,574,593.76 | 1,171,297,671.11 | 1,196,894,591.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,733,756.88 | 912,243,422.22 | 911,626,522.45 | 911,072,899.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,282,199.37 | 27,712,684.23 | 26,378,152.86 | 25,282,199.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,824,382.16 | 131,527,868.62 | 156,913,803.83 | 184,245,706.96 |
| 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 | 669,696,982.56 | 344,894,173.37 | 224,460,115.63 | 109,275,487.57 |
| 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 | 156,798,808.60 | -220,723,423.90 | -181,495,840.90 | -89,151,944.82 |
| 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 | 95,355,549.34 | 15,286,684.89 | 14,399,228.90 | 73,783,718.72 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000,000.00 | 149,535,122.12 | 149,535,161.14 | 75,000,000.00 |
| 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 | -105,029,931.51 | -19,496,189.18 | -18,608,772.21 | -73,631,642.56 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 17,769,591.20 | 7,550,172.00 | 7,550,172.00 | 5,450,172.00 |
| 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 | 216,390,649.63 | 135,806,678.46 | 118,106,678.46 | 114,606,678.46 |
| 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 | 69,572,944.40 | 42,306,935.19 | 73,984,662.18 | 86,290,466.46 |
| 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 | 122,723,787.16 | -198,050,828.66 | -126,033,221.86 | -76,475,104.30 |
| 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 | 440,373,048.20 | 119,598,432.38 | 191,616,039.18 | 241,174,156.74 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 28,146,363.40 | - | 11,519,845.92 | - |
| 公告日期 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-28 | 2024-04-29 |
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