| 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 | -0.08 | -0.04 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.04 | -0.06 |
| 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 | -0.08 | -0.04 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 3.77 | 3.75 |
| 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 | -0.36 | -0.26 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.53 | 0.19 |
| 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 | -2.13 | -1.12 | -1.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.11 | -1.11 | -1.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.11 | -1.11 | -1.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.56 | -1.47 | -1.73 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -1.05 | -1.44 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.94 | -1.87 | -1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.09 | -1.11 | -1.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.81 | 22.19 | 11.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.97 | -7.98 | -29.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 5.67 | 3.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.05 |
| 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 | 127.06 | 115.60 | 162.85 |
| 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 | -476.13 | -1,838.24 | -86.55 |
| 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 | 34.04 | 31.77 | 37.15 |
| 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 | -475.90 | -1,833.98 | -86.54 |
| 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 | -2,629.75 | -696.80 | -105.61 |
| 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 | -3,048.18 | -2,437.52 | -125.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.32 | 54.86 | 53.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.81 | 9.00 | -26.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.53 | 58.88 | 59.73 |
| 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 | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,681,538.14 | 253,165,359.90 | 111,916,715.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,579,786.28 | 224,506,399.34 | 82,267,476.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,015,066.82 | -24,886,875.34 | -28,236,169.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,015,103.90 | -24,886,912.67 | -28,236,206.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 |
| 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 | -33,864,623.72 | -17,910,418.21 | -24,069,746.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,438.88 | 5,619,112.45 | 3,385,967.89 |
| 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 | -40,704,100.00 | -23,529,500.00 | -27,455,714.60 |
| 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 | 1,490,136,578.30 | 1,523,514,473.41 | 1,478,622,113.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,789,822.28 | 23,980,575.64 | 20,960,494.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 268,968.21 | 389,282.49 | 444,505.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,065,203.03 | 1,697,966,817.82 | 1,645,952,835.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,142,219.76 | 94,443,694.91 | 52,036,475.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,241.78 | 1,888,128.38 | 2,311,338.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,593,461.54 | 96,331,823.29 | 54,347,814.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,471,741.49 | 1,601,634,994.53 | 1,591,605,021.37 |
| 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 | 1,589,471,741.49 | 1,601,634,994.53 | 1,591,605,021.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,513,772.31 | 1,302,007,287.62 | 1,300,495,916.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661.20 | 10,661.20 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,659,023.75 | -120,704,818.24 | -126,853,485.55 |
| 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 | 479,770,469.07 | 259,532,473.79 | 133,969,189.22 |
| 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 | -154,594,227.04 | -112,220,094.72 | -31,273,615.95 |
| 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 | 15,231,371.83 | 13,092,640.39 | 8,249,814.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,480,417.13 | 1,139,224,238.00 | 197,193,500.00 |
| 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 | -337,759,961.66 | -193,813,227.80 | -5,303,640.17 |
| 吸收投资收到的现金(元) | 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 | - | - | - |
| 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 | -12,982,188.83 | -10,675,433.66 | -8,342,707.72 |
| 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 | -504,344,050.33 | -316,227,606.70 | -44,750,254.04 |
| 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 | 424,649,780.41 | 612,766,224.04 | 884,243,576.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,514,969.82 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-26 | 2024-04-23 |
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