| 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 | -0.40 | -0.25 | -0.17 | -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 | -0.40 | -0.25 | -0.17 | -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 | -0.40 | -0.25 | -0.17 | -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 | 13.80 | 14.04 | 14.11 | 20.13 |
| 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 | -0.52 | -0.83 | -0.64 | -0.78 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 0.91 | 0.63 | 0.44 |
| 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 | -2.93 | -1.81 | -1.23 | -0.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.84 | -1.82 | -1.21 | -0.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.86 | -1.79 | -1.21 | -0.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.05 | -3.62 | -2.48 | -0.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | -1.64 | -1.11 | -0.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -2.48 | -1.72 | -0.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.85 | -1.78 | -1.21 | -0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.93 | 37.78 | 41.75 | 43.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.65 | -28.11 | -27.38 | -11.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 8.04 | 7.57 | 8.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.04 | 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 | 93.63 | 111.97 | 105.84 | 64.52 |
| 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 | -181.84 | -390.94 | -210.05 | 25.85 |
| 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 | -25.23 | -38.05 | -50.17 | 106.67 |
| 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 | -185.45 | -396.88 | -211.10 | 27.27 |
| 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 | -213.52 | -280.88 | -181.71 | 56.90 |
| 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 | -795.01 | -748.72 | -525.76 | 19.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.82 | -1.27 | -1.93 | 1.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.79 | -5.35 | -13.73 | -6.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.71 | -0.89 | -0.81 | 1.77 |
| 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 | 266,478,583.62 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,931,243.52 | 190,354,485.82 | 125,103,749.28 | 59,174,924.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,478,583.62 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,656,249.81 | -46,996,187.14 | -32,420,381.39 | -10,423,675.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,985,926.51 | -47,039,162.02 | -32,444,744.38 | -10,462,803.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,365,668.42 | -33,161,952.63 | -22,562,239.86 | -4,568,477.93 |
| 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 | -52,275,711.10 | -33,079,325.89 | -22,498,205.31 | -4,532,618.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,897,515.58 | 32,949,833.68 | 22,965,849.59 | 10,650,620.23 |
| 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 | -90,173,226.68 | -66,029,159.57 | -45,464,054.90 | -15,183,238.74 |
| 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 | 1,589,080,075.66 | 1,577,381,352.44 | 1,594,657,119.37 | 1,719,855,121.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,319,266.39 | 27,447,484.20 | 29,236,411.14 | 32,366,969.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,381,335.87 | 1,984,756,960.55 | 1,984,223,665.79 | 2,032,795,134.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,452,182.38 | 145,370,457.09 | 132,859,866.22 | 144,682,968.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,015.89 | 14,156,215.71 | 17,317,684.89 | 19,183,199.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,753,198.27 | 159,526,672.80 | 150,177,551.11 | 163,866,168.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,628,137.60 | 1,825,230,287.75 | 1,834,046,114.68 | 1,868,928,966.04 |
| 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 | 1,784,761,839.53 | 1,826,356,659.10 | 1,835,153,893.84 | 1,870,008,570.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,583,134.64 | 1,483,774,073.76 | 1,481,933,498.26 | 1,517,255,473.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,558,554.62 | 46,453,189.50 | 46,453,189.50 | 46,453,189.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,803,150.27 | 167,104,900.60 | 177,686,021.18 | 214,232,883.78 |
| 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 | 249,511,045.97 | 132,084,442.02 | 87,206,016.38 | 26,222,272.48 |
| 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 | -66,863,483.79 | -107,782,044.70 | -83,131,480.17 | -72,909,277.21 |
| 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 | 9,477,571.86 | 3,003,693.43 | 2,798,950.42 | 2,453,955.90 |
| 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 | -114,445,655.96 | -112,967,002.04 | -134,004,537.37 | 623,542,407.88 |
| 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 | - | -34,471,427.36 | -19,969,530.12 | -19,269,238.67 | - |
| 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 | -215,780,567.11 | -240,718,576.86 | -236,405,256.21 | 550,633,130.67 |
| 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 | 302,779,455.93 | 277,841,446.18 | 282,154,766.83 | 1,081,521,768.33 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 17,466,481.41 | - | 9,060,163.92 | - |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
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