| 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 | -2.15 | -0.95 | -0.60 | -0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -0.95 | -0.60 | -0.30 |
| 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 | -2.15 | -0.95 | -0.60 | -0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 5.68 | 5.75 | 6.05 |
| 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 | -2.39 | -1.65 | -0.99 | -0.62 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.33 | 0.23 | 0.14 |
| 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 | -48.45 | -16.80 | -10.38 | -4.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.16 | -16.28 | -9.91 | -4.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.38 | -16.03 | -9.97 | -4.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.07 | -16.83 | -10.45 | -4.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.60 | -14.99 | -9.13 | -4.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.52 | -16.72 | -10.20 | -4.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.36 | -17.05 | -10.44 | -4.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.32 | 57.68 | 68.10 | 84.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460.71 | -344.00 | -304.64 | -217.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.05 | 21.05 | 21.58 | 11.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.04 | 0.03 | 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 | 96.78 | 86.23 | 114.13 | 81.88 |
| 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 | -22.51 | -23.19 | -9.83 | -22.10 |
| 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 | -9.68 | -9.54 | -10.31 | 92.53 |
| 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 | -22.83 | -23.81 | -10.33 | -21.90 |
| 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 | -49.67 | -28.27 | -11.67 | -15.70 |
| 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 | -51.37 | -28.11 | -11.95 | -15.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.17 | 5.54 | -0.56 | -10.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.43 | 162.47 | 132.70 | 15.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.56 | -13.70 | -15.14 | -14.26 |
| 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 | 53,251,594.47 | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,971,421.61 | 148,014,561.07 | 93,236,458.01 | 43,329,367.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,251,594.47 | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,282,506.23 | -129,372,526.33 | -78,200,500.10 | -36,475,863.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,799,857.43 | -129,899,564.44 | -78,423,838.71 | -36,476,057.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,335,459.03 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 |
| 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 | -219,857,046.51 | -97,327,267.85 | -60,951,379.09 | -30,218,120.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,457.45 | 149,304.32 | 407,449.01 | -164.85 |
| 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 | -222,687,503.96 | -97,476,572.17 | -61,358,828.10 | -30,217,955.31 |
| 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 | 474,150,474.87 | 543,315,335.48 | 531,110,675.15 | 495,122,469.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,755,162.75 | 162,220,878.06 | 163,479,908.76 | 160,631,356.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,018,619.21 | 790,639,713.19 | 777,587,929.54 | 734,449,365.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,315,757.21 | 165,012,088.53 | 166,295,068.42 | 84,357,495.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,196.18 | 1,429,597.37 | 1,532,262.87 | 1,724,151.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,274,953.39 | 166,441,685.90 | 167,827,331.29 | 86,081,646.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,743,665.82 | 624,198,027.29 | 609,760,598.25 | 648,367,718.70 |
| 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 | 453,775,439.02 | 579,287,381.44 | 586,940,226.24 | 617,546,905.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,893,542.12 | 430,864,512.56 | 402,141,468.60 | 402,944,079.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 | 33,369,020.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,561,473.25 | 13,979,498.73 | 50,355,387.49 | 81,088,646.42 |
| 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 | 51,536,786.45 | 29,079,277.69 | 26,262,229.33 | 11,815,463.60 |
| 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 | -243,840,010.17 | -168,581,262.16 | -100,523,263.24 | -63,654,700.99 |
| 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 | - | 50,272,539.29 | 45,272,414.32 | 40,681,414.77 | 34,824,422.91 |
| 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 | -50,272,539.29 | -45,272,414.32 | -40,681,414.77 | -34,824,422.91 |
| 吸收投资收到的现金(元) | - | - | - | - | 81,000,000.00 | 81,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,400,000.00 | 80,000,000.00 | 80,000,000.00 | - |
| 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 | 183,200,987.83 | 158,333,508.59 | 98,786,700.81 | 20,408,535.84 |
| 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 | -110,911,561.63 | -55,520,167.89 | -42,417,977.20 | -78,070,588.06 |
| 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 | 34,686,885.08 | 90,078,278.82 | 103,180,469.51 | 67,527,858.65 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,154,416.41 | - | 8,305,138.15 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
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