| 2025年中报 | 2024年年报 | 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 | - | -0.24 | 0.01 | 0.01 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.24 | 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 | - | -0.24 | 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 | 1.36 | 1.62 | 1.62 | 1.61 |
| 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 | 0.20 | 0.04 | 0.03 | -0.01 |
| 每股营业收入(元) | - | 会员可见 | 会员可见 | - | 0.01 | 0.01 | - | - |
| 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 | -17.85 | 0.66 | 0.44 | -0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.39 | 0.67 | 0.44 | -0.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.39 | 0.67 | 0.44 | -0.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.07 | 0.27 | -0.32 | -0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.66 | 0.72 | 0.45 | -0.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.78 | 0.89 | 0.48 | -0.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.59 | 0.73 | 0.45 | -0.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | - | - | 99.53 | - | - | - |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,320.82 | 238.90 | 164.63 | -45.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 3.19 | 2.25 | 2.63 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.01 | - |
| 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 | 101.70 | 121.58 | 105.83 | 127.95 |
| 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 | -224.19 | 178.23 | 170.26 | 70.03 |
| 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 | 13.48 | 36.41 | 53.93 | 17.70 |
| 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 | -223.17 | 178.14 | 170.26 | 70.03 |
| 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 | -353.35 | 163.87 | 178.01 | 86.05 |
| 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 | 70.29 | 125.85 | 63.74 | 32.05 |
| 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 | -1.52 | -3.11 | -4.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271.84 | 8.08 | -34.00 | 5.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.18 | -1.69 | -1.90 | -4.23 |
| 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 | 44,608,251.37 | 31,715,507.29 | 13,488,262.94 | 4,488,995.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,984,289.44 | 27,877,245.47 | 16,945,102.22 | 8,246,624.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,196.65 | 2,753,239.54 | 2,470,261.29 | 1,435,613.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,350,627.20 | 8,171,492.96 | 4,423,554.22 | -2,167,095.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,971,504.98 | 8,161,849.76 | 4,423,554.23 | -2,167,095.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,821,225.62 | 6,577,591.17 | 4,066,729.60 | -655,097.24 |
| 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 | -129,547,677.32 | 5,722,402.55 | 3,808,392.02 | -646,957.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,810,862.59 | 3,417,202.10 | 6,581,929.51 | 2,533,212.98 |
| 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 | -7,736,814.73 | 2,305,200.45 | -2,773,537.49 | -3,180,170.30 |
| 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 | 634,592,239.18 | 702,268,568.72 | 691,106,472.92 | 729,852,797.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,040,946.83 | 72,919,831.63 | 74,179,959.50 | 34,467,661.98 |
| 长期股权投资(元) | - | - | - | - | - | 34,137,315.50 | 33,059,672.23 | 32,254,539.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,559,782.17 | 914,656,639.67 | 905,603,406.54 | 901,949,591.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,268,511.87 | 21,842,429.68 | 16,172,042.71 | 18,716,584.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,358.61 | 7,298,235.77 | 4,205,737.93 | 5,002,818.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,193,870.48 | 29,140,665.45 | 20,377,780.64 | 23,719,402.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,365,911.69 | 885,515,974.22 | 885,225,625.90 | 878,230,188.70 |
| 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 | 725,569,055.40 | 860,590,381.01 | 860,896,883.73 | 854,167,924.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,046.45 | 28,139,791.93 | 28,139,791.93 | 28,139,791.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,208,549.83 | 244,478,629.70 | 242,564,619.17 | 238,109,269.83 |
| 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 | 3,945,216.51 | 3,347,470.76 | 2,614,241.48 | 1,836,819.27 |
| 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 | 108,402,952.93 | 20,943,815.38 | 15,980,277.80 | -4,062,245.92 |
| 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 | 2,287,632.08 | 1,201,238.81 | 1,201,238.81 | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,476,311.84 | 272,442,873.44 | 273,515,109.31 | 147,986,016.46 |
| 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 | -11,814,319.20 | -12,136,311.64 | -15,955,016.40 | -9,589,605.34 |
| 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 | -8,387,640.58 | -7,302,223.08 | -5,989,019.91 | -3,779,873.62 |
| 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 | 88,528,024.00 | 1,824,073.08 | -5,883,544.29 | -17,865,684.25 |
| 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 | 142,659,791.50 | 55,955,840.58 | 48,248,223.21 | 36,266,083.25 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,629,798.88 | - | 5,979,938.05 | - |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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