| 2025年中报 | 2024年年报 | 2024年中报 | 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 | -0.04 | -0.01 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.01 | 0.01 |
| 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 | -0.04 | -0.01 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.07 | 1.09 |
| 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 | -0.06 | -0.13 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.45 | 0.31 |
| 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 | -3.37 | -1.08 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.30 | -1.07 | 0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.31 | -1.07 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.74 | -1.74 | 0.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | -0.71 | 0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.91 | -0.40 | 0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | -0.71 | 0.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.23 | 19.51 | 18.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.94 | -2.93 | 1.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.30 | 41.51 | 45.29 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.24 | 0.16 |
| 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 | 117.25 | 117.44 | 83.45 |
| 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 | -4,876.84 | -616.37 | -53.71 |
| 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 | 8.55 | 9.73 | 33.76 |
| 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 | -402.64 | -117.11 | 10.62 |
| 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 | -273.21 | -4.43 | 207.81 |
| 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 | -137.62 | -43.48 | 452.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.34 | -10.58 | 13.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.98 | -15.23 | 51.80 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.18 | -7.00 | -6.44 |
| 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 | 1,071,630,664.94 | 714,518,660.70 | 493,731,328.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,786,628.33 | 741,670,949.65 | 490,728,026.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,630,664.94 | 714,518,660.70 | 493,731,328.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,011,043.95 | -19,122,357.26 | 5,068,891.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,953,347.00 | -18,254,492.27 | 6,088,891.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,697,729.56 | -20,908,500.06 | 5,532,135.04 |
| 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 | -55,235,947.70 | -18,144,593.97 | 7,837,306.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,317.42 | 11,081,377.68 | 2,441,394.94 |
| 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 | -61,367,265.12 | -29,225,971.65 | 5,395,911.56 |
| 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 | 1,129,481,095.71 | 1,290,662,689.25 | 1,494,363,867.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,960,808.44 | 533,059,523.86 | 589,946,101.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,741,117.85 | 2,874,410,804.87 | 3,132,416,277.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,339,531.91 | 1,097,125,327.38 | 1,098,483,764.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,886,610.89 | 95,981,272.93 | 320,126,475.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,226,142.80 | 1,193,106,600.31 | 1,418,610,240.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,514,975.04 | 1,681,304,204.56 | 1,713,806,036.82 |
| 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 | 1,640,022,386.96 | 1,677,113,740.71 | 1,709,283,154.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,524,578.10 | 1,637,524,578.10 | 1,637,524,578.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,415,124,898.64 | -1,378,033,544.90 | -1,352,051,644.45 |
| 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 | 1,256,482,333.55 | 839,102,169.30 | 412,006,707.27 |
| 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 | -89,106,947.82 | -206,455,975.25 | 44,404,685.36 |
| 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 | 154,052,554.89 | 107,994,187.58 | 85,203,048.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,000,000.00 | 40,000,000.00 | 25,000,000.00 |
| 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 | 32,873,328.15 | 75,782,523.25 | -47,835,760.77 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 40,000,000.00 | 40,000,000.00 | - |
| 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 | 41,791,885.78 | 128,405,219.12 | 800,000.00 |
| 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 | -14,493,658.64 | -2,320,157.63 | -2,683,000.16 |
| 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 | 25,289,889.66 | 37,463,390.67 | 37,100,548.14 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,230,347.12 | - |
| 公告日期 | 2025-08-18 | 2025-04-30 | 2024-08-28 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
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