| 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 | -0.04 | -0.02 | -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 | -0.02 | -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 | -0.02 | -0.01 | - |
| 每股净资产BPS(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.05 | 0.07 |
| 每股经营活动产生的现金流量净额(元) | - | 会员可见 | 会员可见 | - | -0.02 | -0.01 | -0.01 | -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 | 0.03 | 0.03 | 0.02 | 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 | -98.25 | -30.11 | -27.40 | -3.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80.85 | -31.89 | -25.01 | -3.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.35 | -27.44 | -23.37 | -3.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.64 | -28.41 | -25.53 | -3.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.12 | -11.62 | -9.43 | -1.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.32 | -12.14 | -9.74 | -1.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.12 | -25.85 | -21.75 | -2.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.51 | -8.00 | -13.79 | -2.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139.23 | -66.89 | -79.36 | -24.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.50 | 58.57 | 62.60 | 54.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.12 | 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 | 82.49 | 75.67 | 65.10 | 62.47 |
| 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 | -0.57 | 24.15 | -13.69 | 56.76 |
| 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 | -28.68 | -29.65 | -24.15 | 9.80 |
| 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 | -0.70 | 18.76 | -24.87 | 56.53 |
| 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 | -0.82 | 20.47 | -28.14 | 54.87 |
| 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 | -3.71 | 25.25 | -18.94 | 55.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.42 | -25.72 | -29.97 | -9.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.16 | -17.08 | -9.19 | -24.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.44 | -35.23 | -48.83 | 22.67 |
| 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 | 136,490,697.54 | 113,486,502.92 | 77,165,278.82 | 36,378,001.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,612,410.51 | 165,182,311.27 | 124,915,433.81 | 45,884,400.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,490,697.54 | 113,486,502.92 | 77,165,278.82 | 36,378,001.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,939,132.67 | -73,923,231.74 | -58,114,447.53 | -9,076,792.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,031,815.65 | -78,311,997.15 | -62,503,945.86 | -9,087,893.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,031,845.95 | -75,908,743.58 | -61,240,830.51 | -9,087,893.79 |
| 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 | -188,070,593.64 | -75,931,211.32 | -61,374,378.61 | -9,105,853.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,980,139.60 | -4,298,681.28 | -4,183,685.49 | 20,789.60 |
| 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 | -183,090,454.04 | -71,632,530.04 | -57,190,693.12 | -9,126,643.10 |
| 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 | 248,825,197.48 | 371,630,679.93 | 377,256,224.99 | 409,837,977.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,799,568.06 | 48,731,858.25 | 50,002,904.26 | 47,656,350.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,530,441.35 | 10,562,672.90 | 9,048,970.46 | 9,609,881.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,651,703.25 | 613,301,386.79 | 604,490,292.22 | 639,282,800.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,579,359.71 | 319,058,554.09 | 334,809,821.23 | 335,591,543.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,669,964.36 | 40,125,606.04 | 43,624,019.72 | 13,228,719.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,249,324.07 | 359,184,160.13 | 378,433,840.95 | 348,820,263.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,402,379.18 | 254,117,226.66 | 226,056,451.27 | 290,462,537.88 |
| 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 | 191,427,948.12 | 252,159,075.54 | 223,987,219.80 | 288,508,894.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,186,488.01 | 3,284,186,488.00 | 3,234,186,488.01 | 3,227,898,554.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,523,181,538.85 | -7,436,144,492.15 | -7,421,587,659.44 | -7,344,216,798.71 |
| 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 | 112,594,629.83 | 85,870,581.36 | 50,235,302.85 | 22,725,681.67 |
| 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 | -79,018,103.28 | -58,201,039.80 | -27,156,871.31 | -26,200,891.88 |
| 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 | 55,841,407.28 | 37,952,052.55 | 8,943,371.65 | 5,805,365.80 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,020,000.00 | 7,140,000.00 | 5,500,000.00 | 5,000,000.00 |
| 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 | -63,861,407.28 | -45,092,052.55 | -14,443,371.65 | -10,805,365.80 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 40,000,000.00 | 40,000,000.00 | 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 | 69,599,740.40 | 46,599,740.40 | -2,400,259.60 | -1,400,259.60 |
| 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 | -73,148,965.72 | -56,646,250.27 | -44,035,647.80 | -38,474,559.34 |
| 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 | 67,385,371.02 | 83,888,086.47 | 96,498,688.94 | 102,059,777.40 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 44,003,840.87 | - | 21,953,483.90 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
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