| 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 | 会员可见 | -0.80 | -1.56 | -0.21 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | -1.56 | -0.21 | -0.10 |
| 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 | -0.80 | -1.56 | -0.21 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -2.42 | -1.07 | -0.95 |
| 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 | -0.04 | -0.11 | -0.12 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.68 | 0.35 | 0.09 |
| 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 | -397.86 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604.26 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.18 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.00 | -49.35 | -3.62 | -1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.04 | -37.74 | 0.52 | 0.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.09 | -171.15 | 1.00 | 0.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.32 | 31.79 | 38.93 | 69.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337.89 | -230.47 | -58.95 | -111.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.71 | 505.56 | 118.20 | 116.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.21 | 0.06 | 0.02 |
| 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 | 269.31 | 113.82 | 115.56 | 67.59 |
| 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 | -279.81 | -480.26 | -21.36 | -68.06 |
| 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 | -8.41 | 78.71 | 31.21 | -44.20 |
| 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 | -36.77 | -479.37 | -21.36 | -67.58 |
| 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 | -39.28 | -474.50 | -19.27 | -53.61 |
| 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 | 32.00 | -18.17 | -18.88 | -53.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.43 | -89.89 | -3.82 | -7.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.60 | -49.45 | 14.21 | 10.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143.16 | -3,268.38 | -4,437.48 | -794.49 |
| 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 | 100,803,977.01 | 156,826,383.51 | 82,168,865.97 | 20,108,220.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,290,653.06 | 231,549,789.19 | 130,706,338.62 | 42,561,202.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,803,977.01 | 156,826,383.51 | 82,168,865.97 | 20,108,220.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,236,425.50 | -361,764,314.87 | -48,392,638.37 | -22,349,628.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,785,068.99 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,603,635.50 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 |
| 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 | -340,575,571.08 | -361,429,143.75 | -48,434,180.08 | -22,333,525.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,195,810.76 | -286,721,611.81 | 74,882.18 | 49,352.56 |
| 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 | -46,379,760.32 | -74,718,186.12 | -48,509,062.26 | -22,382,878.43 |
| 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 | 480,503,279.39 | 81,190,389.15 | 85,981,093.35 | 52,640,764.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,264,931.64 | 33,370,668.98 | 106,065,098.35 | 107,048,437.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,998,000.51 | 137,799,000.41 | 1,351,038,243.87 | 1,318,076,526.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,195,823.51 | 665,451,642.43 | 1,564,028,047.14 | 1,505,415,395.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,423,623.85 | 31,198,242.76 | 32,864,343.16 | 32,412,696.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,619,447.36 | 696,649,885.19 | 1,596,892,390.30 | 1,537,828,092.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,378,553.15 | -558,850,884.78 | -245,854,146.43 | -219,751,565.33 |
| 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 | 85,601,120.03 | -559,651,162.84 | -246,656,199.17 | -220,555,544.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,591,537.11 | 494,985,950.47 | 494,985,950.47 | 494,985,950.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,324,303,064.27 | -1,345,053,443.07 | -1,032,058,479.40 | -1,005,957,825.19 |
| 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 | 271,470,498.00 | 178,506,505.45 | 94,950,733.73 | 13,591,584.48 |
| 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 | -16,986,685.85 | -26,200,723.98 | -28,040,973.01 | -2,228,287.16 |
| 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 | 16,666,626.61 | 793,155.80 | 793,155.80 | 130,000.00 |
| 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 | -16,666,626.61 | -793,155.80 | -793,155.80 | -130,000.00 |
| 吸收投资收到的现金(元) | - | - | - | - | 450,000,000.00 | - | - | - |
| 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 | - | 125,775,439.13 | 24,569,160.35 | 25,000,000.00 | - |
| 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 | 92,122,126.67 | -2,424,719.43 | -3,834,128.81 | -2,358,287.16 |
| 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 | 101,930,692.37 | 7,383,846.27 | 5,974,436.89 | 7,450,278.54 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,832,876.03 | - | 4,191,020.87 | - |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-21 | 2023-08-01 | 2023-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |