| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.15 | 0.14 | -0.80 | -0.46 | -0.32 |
| 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 | -0.15 | 0.14 | -0.80 | -0.46 | -0.32 |
| 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 | -0.15 | 0.12 | -0.69 | -0.37 | -0.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 5.92 | 6.07 | 5.25 | 5.46 | 4.80 |
| 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 | -1.28 | -0.91 | -0.42 | -1.15 | -0.73 | -0.71 |
| 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 | 0.27 | 3.73 | 1.22 | 0.91 | 0.27 |
| 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 | -7.10 | -2.45 | 2.01 | -13.15 | -6.82 | -6.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.86 | -2.42 | 2.42 | -16.04 | -9.30 | -6.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.86 | -2.42 | 2.40 | -14.80 | -7.72 | -6.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.42 | -4.61 | 2.96 | -11.96 | -6.86 | -6.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.63 | -1.98 | 1.88 | -11.61 | -6.32 | -5.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.76 | -2.39 | 1.06 | -13.84 | -7.81 | -6.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.75 | -2.35 | 2.36 | -14.55 | -7.62 | -6.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.45 | 23.17 | 41.78 | 24.56 | 27.18 | 19.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.94 | -53.58 | 3.24 | -56.86 | -41.49 | -119.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.38 | 17.72 | 20.56 | 22.83 | 17.11 | 17.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.58 | 0.20 | 0.15 | 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 | 107.40 | 116.51 | 103.90 | 157.88 | 137.72 | 215.69 |
| 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 | -10.09 | 43.65 | -75.94 | -33.06 | -32.39 | -26.05 |
| 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 | 0.39 | 25.80 | -4.13 | -2.32 | 3.09 | -5.10 |
| 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 | -9.83 | 43.65 | -87.61 | -47.10 | -32.67 | -26.07 |
| 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 | -10.88 | 43.88 | -79.02 | -53.27 | -28.13 | -19.64 |
| 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 | -46.32 | -5.06 | -68.08 | -37.26 | -26.12 | -20.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 54.86 | 47.59 | 58.42 | 47.56 | 8.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 53.32 | 42.65 | 24.53 | -3.48 | -1.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 54.94 | 48.70 | 72.41 | 65.78 | 11.41 |
| 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 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 | 13,574,744.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,395,691.20 | 38,373,474.79 | 218,130,858.71 | 124,681,766.54 | 83,963,918.98 | 34,396,898.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 | 13,574,744.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,320,290.00 | -10,984,795.59 | 9,560,645.09 | -45,950,846.50 | -27,541,168.86 | -19,493,477.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,292,176.03 | -10,984,794.37 | 4,911,123.83 | -50,843,350.54 | -27,580,288.50 | -19,493,477.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 |
| 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 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.40 | -16,080,637.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,954.76 | 7,946,434.22 | -3,576,786.25 | -3,862,211.13 | 134,881.94 | 73,233.36 |
| 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 | -33,188,427.78 | -16,970,908.25 | 11,147,703.28 | -39,033,751.24 | -22,682,529.34 | -16,153,870.47 |
| 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 | 343,130,512.72 | 372,690,200.20 | 406,494,269.07 | 342,961,258.19 | 338,567,105.25 | 229,219,698.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,419,078.85 | 37,023,567.72 | 37,864,674.38 | 37,504,728.64 | 38,031,486.30 | 37,737,467.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,996,848.46 | 448,268,385.14 | 475,642,027.63 | 422,619,582.93 | 398,779,262.33 | 289,472,619.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,528,915.18 | 60,013,852.59 | 77,654,153.32 | 73,043,292.46 | 61,488,825.49 | 44,549,498.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,609,660.38 | 19,400,578.46 | 20,146,020.03 | 23,451,383.74 | 6,756,455.93 | 7,247,324.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,138,575.56 | 79,414,431.05 | 97,800,173.35 | 96,494,676.20 | 68,245,281.42 | 51,796,823.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,858,272.90 | 368,853,954.09 | 377,841,854.28 | 326,124,906.73 | 330,533,980.91 | 237,675,796.60 |
| 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 | 352,200,347.79 | 368,183,664.19 | 377,045,750.95 | 326,283,845.63 | 330,575,841.23 | 237,624,099.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,054,834.34 | 226,061,151.75 | 225,898,764.48 | 225,603,738.56 | 211,197,419.19 | 122,778,666.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,210,036.26 | 14,210,036.26 | 14,210,036.26 | 10,050,749.15 | 10,050,749.15 | 10,050,749.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,785,477.19 | 65,762,476.18 | 74,786,950.21 | 28,479,357.92 | 48,827,672.89 | 55,294,683.18 |
| 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 | 59,121,798.54 | 19,896,964.01 | 240,544,862.24 | 119,992,914.75 | 75,523,356.49 | 29,279,973.94 |
| 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 | -79,722,623.48 | -56,626,975.32 | -25,819,195.78 | -71,616,986.53 | -43,925,723.88 | -35,116,592.15 |
| 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 | 3,768,356.58 | 1,476,858.23 | 9,944,904.24 | 6,320,050.07 | 3,736,491.13 | 2,288,393.90 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,000.00 | 76,000,000.00 | 135,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 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 | 45,943,822.33 | 2,813,662.33 | -89,760,078.23 | -6,193,621.31 | -3,612,962.37 | -2,288,393.90 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | - | 122,300,372.64 | 121,450,372.64 | 105,535,188.68 | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 9,500,000.00 | - | - | - |
| 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 | -2,849,988.04 | 8,193,409.90 | 110,821,956.35 | 111,311,017.16 | 100,032,426.44 | -3,058,083.55 |
| 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 | -36,628,789.19 | -45,619,903.09 | -4,757,317.66 | 33,500,409.32 | 52,493,740.19 | -40,463,069.60 |
| 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 | 62,387,973.39 | 64,556,051.65 | 99,016,762.58 | 137,274,489.56 | 156,267,820.43 | 63,311,010.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,110,826.78 | - | 5,145,930.62 | - | 2,504,639.73 | 1,243,726.47 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-05-11 |
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