| 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 | -0.42 | -0.06 | -0.12 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.06 | -0.12 | -0.05 |
| 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 | -0.42 | -0.18 | -0.12 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 0.01 | 0.06 | 0.14 |
| 每股经营活动产生的现金流量净额(元) | - | - | 会员可见 | - | -0.03 | -0.01 | -0.01 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.13 | 0.06 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | -2,712.22 | -190.38 | -37.89 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | -186.26 | -97.54 | -31.85 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | -378.59 | -160.24 | -45.83 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | -1,496.60 | -103.86 | -31.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.94 | -6.91 | -4.77 | -1.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.46 | -3.52 | -2.53 | -0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413.97 | -36.87 | -23.70 | -6.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.67 | 21.29 | 23.55 | 19.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137.98 | -91.26 | -97.53 | -84.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.44 | 98.53 | 96.43 | 93.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.05 | 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 | 109.26 | 121.84 | 132.33 | 114.49 |
| 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 | -58.77 | -364.76 | -290.66 | 32.36 |
| 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 | 13.07 | 12.17 | 212.43 | 376.34 |
| 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 | -55.27 | -245.30 | -903.26 | 27.69 |
| 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 | -60.59 | -273.22 | -683.29 | 25.94 |
| 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 | -54.74 | -718.53 | -206.41 | -8.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.02 | -1.89 | -0.11 | 1.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.58 | 9.55 | 4.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489.78 | -96.84 | -77.26 | -29.66 |
| 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 | 154,484,618.07 | 100,302,770.64 | 64,967,020.33 | 30,791,622.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,246,303.06 | 163,296,686.62 | 109,017,728.07 | 49,497,124.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,484,618.07 | 100,302,770.64 | 64,967,020.33 | 30,791,622.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,994,364.05 | -57,971,816.63 | -32,185,224.84 | -24,022,671.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,967,643.17 | -91,523,978.32 | -63,362,757.04 | -25,903,132.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,158,502.63 | -91,540,595.05 | -63,364,108.79 | -25,903,132.49 |
| 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 | -213,012,286.55 | -91,664,134.81 | -62,313,159.53 | -26,116,088.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,284,172.93 | -41,083,857.05 | -28,319,048.51 | -4,595,326.33 |
| 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 | -93,728,113.62 | -50,580,277.77 | -33,994,111.02 | -21,520,762.60 |
| 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 | 172,802,497.39 | 217,850,841.17 | 226,622,079.26 | 211,855,526.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,931,610.91 | 30,422,248.47 | 31,186,914.11 | 32,083,874.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,657,818.49 | 1,323,460,049.07 | 1,334,359,991.02 | 1,322,232,944.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,751,058.60 | 1,140,712,415.93 | 1,125,528,580.82 | 1,104,263,820.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,094,196.95 | 163,304,274.49 | 161,211,565.29 | 132,888,302.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,845,255.55 | 1,304,016,690.42 | 1,286,740,146.11 | 1,237,152,123.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,187,437.06 | 19,443,358.65 | 47,619,844.91 | 85,080,821.21 |
| 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 | -176,066,288.14 | 3,379,670.39 | 32,730,645.67 | 68,927,716.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,445,820.76 | 604,445,820.76 | 604,445,820.76 | 604,445,820.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,848,279.75 | 22,848,279.75 | 22,848,279.75 | 22,848,279.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,308,475,050.60 | -1,132,569,092.07 | -1,103,218,116.79 | -1,067,021,046.20 |
| 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 | 168,788,664.30 | 122,209,209.50 | 85,974,034.20 | 35,254,725.32 |
| 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 | -15,915,111.74 | -7,505,871.22 | -6,967,067.57 | -8,298,113.25 |
| 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 | 2,453,092.12 | 4,147,767.87 | 2,901,542.87 | 1,418,025.19 |
| 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 | -2,416,878.04 | -4,144,217.87 | -2,901,542.87 | -1,418,025.19 |
| 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 | 18,000,000.00 | 18,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | 24,064,723.44 | 23,973,240.28 | 17,046,250.00 | 13,000,000.00 |
| 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 | 5,737,680.99 | 12,324,989.01 | 7,182,790.56 | 3,284,672.89 |
| 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 | 7,280,195.08 | 13,867,503.10 | 8,725,304.65 | 4,827,186.98 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,982,231.50 | - | 6,231,941.59 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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) |