| 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 | -0.38 | -0.26 | -0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.26 | -0.15 |
| 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 | -0.38 | -0.26 | -0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.29 | 13.42 | 13.87 |
| 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 | -0.47 | -0.56 | -0.38 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.00 | 0.41 |
| 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 | -2.85 | -1.90 | -1.05 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -1.86 | -1.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -1.86 | -1.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.99 | -2.43 | -1.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.61 | -1.75 | -0.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.53 | -1.65 | -0.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -1.86 | -1.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.06 | 87.51 | 86.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.76 | -25.53 | -35.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 5.20 | 4.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 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 | 127.52 | 108.90 | 138.63 |
| 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 | -1,008.76 | -6,836.12 | -232.31 |
| 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 | -9.96 | 2.84 | 4.67 |
| 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 | -1,031.42 | -6,112.74 | -232.05 |
| 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 | -828.72 | -6,361.94 | -228.84 |
| 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 | -655.14 | -226.81 | -141.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 0.43 | 3.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 20.47 | 1.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | -0.48 | 3.22 |
| 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 | 118,345,886.79 | 83,572,494.70 | 34,437,576.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,530,963.84 | 111,841,766.74 | 51,644,626.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,345,886.79 | 83,572,494.70 | 34,437,576.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,243,559.37 | -21,897,082.26 | -12,547,735.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,239,925.40 | -21,893,398.29 | -12,537,735.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 |
| 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 | -31,663,716.81 | -21,338,283.24 | -12,178,268.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,607,439.81 | 5,863,696.30 | 3,243,205.22 |
| 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 | -44,271,156.62 | -27,201,979.54 | -15,421,473.79 |
| 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 | 1,076,914,034.81 | 1,086,152,667.44 | 1,115,548,110.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,978,216.72 | 81,504,402.49 | 85,761,057.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,271,741.11 | 1,181,795,835.10 | 1,212,855,625.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,704,608.79 | 60,519,986.42 | 52,388,981.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,722.29 | 972,604.71 | 1,956,170.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,293,331.08 | 61,492,591.13 | 54,345,152.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,978,410.03 | 1,120,303,243.97 | 1,158,510,473.31 |
| 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 | 1,109,978,410.03 | 1,120,303,243.97 | 1,158,510,473.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,880,317.11 | 942,880,317.11 | 942,880,317.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,901,050.21 | 16,901,050.21 | 16,901,050.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,626,053.30 | 107,951,486.87 | 117,111,501.54 |
| 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 | 150,914,278.64 | 91,008,579.38 | 47,740,162.56 |
| 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 | -39,140,617.25 | -47,072,902.24 | -32,091,695.65 |
| 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 | 7,499,264.97 | 6,670,327.46 | - |
| 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 | -86,367,708.07 | -211,706,521.25 | -141,776,558.20 |
| 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 | -33,127,792.10 | -32,398,273.09 | -30,717,507.14 |
| 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 | -158,617,780.18 | -291,160,268.59 | -204,585,747.35 |
| 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 | 408,227,570.52 | 275,685,082.11 | 362,257,203.62 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,822,492.93 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
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