| 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 | -0.20 | -0.12 | -0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.12 | -0.17 |
| 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 | -0.19 | -0.12 | -0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.29 | 21.80 | 21.92 |
| 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 | -0.08 | -0.10 | -0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 2.27 | 1.06 |
| 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 | -0.92 | -0.54 | -0.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -0.53 | -0.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -0.53 | -0.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.94 | -1.21 | -1.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -0.46 | -0.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -0.59 | -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 | -0.88 | -0.52 | -0.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.63 | 44.13 | 43.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.74 | -5.17 | -15.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.82 | 12.59 | 12.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 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 | 92.10 | 89.61 | 77.30 |
| 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 | -8.27 | -99.99 | 18.07 |
| 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 | -1.17 | -2.17 | -5.01 |
| 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 | -8.11 | -99.31 | 18.16 |
| 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 | -3.99 | -214.89 | 9.38 |
| 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 | -13.16 | -75.67 | -1.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.17 | -3.52 | -4.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.29 | -2.30 | -17.80 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.44 | -3.69 | -2.68 |
| 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 | 264,848,483.40 | 176,851,264.77 | 82,932,302.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,662,616.31 | 195,649,343.42 | 99,746,760.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,848,483.40 | 176,851,264.77 | 82,932,302.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,808,937.05 | -13,118,256.99 | -12,998,602.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,818,498.85 | -13,127,472.74 | -12,984,793.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,195,356.25 | -9,143,573.22 | -12,897,060.70 |
| 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 | -15,195,356.25 | -9,143,573.22 | -12,897,060.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,075,560.82 | 11,472,516.07 | 5,620,744.10 |
| 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 | -32,270,917.07 | -20,616,089.29 | -18,517,804.80 |
| 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 | 1,086,358,495.97 | 1,136,355,680.96 | 1,134,690,540.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,616,161.65 | 275,678,857.97 | 277,822,317.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,319,033.90 | 1,944,093,253.36 | 1,953,324,217.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,909,408.62 | 175,025,866.86 | 166,726,878.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,499,978.38 | 69,709,138.30 | 77,323,931.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,409,387.00 | 244,735,005.16 | 244,050,810.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,909,646.90 | 1,699,358,248.20 | 1,709,273,406.95 |
| 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 | 1,659,909,646.90 | 1,699,358,248.20 | 1,709,273,406.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,480,642.71 | 1,563,327,145.68 | 1,570,770,422.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,735,223.20 | 17,735,223.20 | 17,735,223.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,993,897.90 | 78,049,749.82 | 74,296,262.34 |
| 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 | 243,930,743.32 | 158,481,509.64 | 64,109,153.15 |
| 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 | -6,582,776.74 | -8,003,474.17 | -28,394,359.82 |
| 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 | 20,452,994.83 | 9,763,845.62 | 6,374,936.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,000,000.00 | 1,001,000,000.00 | 230,000,000.00 |
| 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 | 54,334,669.66 | 54,464,305.17 | 60,121,373.98 |
| 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 | -77,741,015.51 | -36,329,161.44 | -20,983,339.83 |
| 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 | -29,444,646.47 | 10,164,490.62 | 10,740,267.10 |
| 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 | 68,158,274.93 | 107,767,412.02 | 108,343,188.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,958,557.82 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 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) |