| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | -0.05 | -0.54 | -0.06 | -0.05 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.54 | -0.06 | -0.05 | -0.02 |
| 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 | -0.05 | -0.54 | -0.06 | -0.05 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.05 | 0.30 | 0.32 | 0.34 |
| 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 | 0.01 | - | - | -0.03 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 1.21 | 1.00 | 0.62 | 0.28 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | - | -21.49 | -15.86 | -7.08 |
| 净资产收益率 - 加权(%) | - | - | - | - | - | - | -19.40 | -14.70 | -6.84 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | -334.56 | -19.40 | -14.70 | -6.84 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | - | -22.23 | -14.83 | -7.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | -20.54 | -1.57 | -1.19 | -0.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -18.50 | 0.76 | 0.39 | 0.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.79 | -39.33 | 1.80 | 0.93 | 0.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.61 | 10.76 | 13.19 | 15.77 | 15.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.65 | -71.70 | -7.41 | -9.09 | -8.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.47 | 87.16 | 75.18 | 74.91 | 74.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.29 | 0.21 | 0.13 | 0.06 |
| 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 | 104.15 | 92.07 | 98.34 | 102.02 | 98.61 |
| 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 | -137.82 | -344.29 | -130.99 | -125.16 | -113.42 |
| 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 | -66.03 | -27.71 | -17.95 | -22.67 | -5.56 |
| 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 | -165.76 | -327.18 | -123.72 | -122.55 | -111.42 |
| 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 | -94.50 | -300.12 | -128.96 | -123.76 | -111.75 |
| 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 | -84.46 | -14,383.96 | -667.61 | -726.87 | -792.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.87 | -22.53 | -5.87 | -6.26 | -5.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.36 | -9.33 | -7.26 | -9.49 | -10.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.99 | -112.34 | -6.26 | 2.33 | 12.51 |
| 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 | 21,759,729.47 | 279,380,762.31 | 229,361,525.86 | 142,079,809.54 | 64,064,365.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,443,035.20 | 309,738,651.94 | 244,491,612.43 | 152,060,427.64 | 70,202,465.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,759,729.47 | 279,380,762.31 | 229,361,525.86 | 142,079,809.54 | 64,064,365.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,018,342.28 | -212,830,112.22 | -21,134,651.73 | -14,391,705.48 | -6,735,538.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,002,847.86 | -215,260,047.22 | -17,978,966.58 | -13,597,884.94 | -6,021,608.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,372,409.94 | -200,302,714.86 | -16,998,166.29 | -12,922,067.50 | -5,725,849.27 |
| 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 | -10,862,377.76 | -123,791,630.16 | -14,931,829.92 | -11,557,622.38 | -5,584,728.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,741.76 | 52,217,291.78 | 512,521.31 | -752,945.08 | 323,426.56 |
| 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 | -10,898,119.52 | -176,008,921.94 | -15,444,351.23 | -10,804,677.30 | -5,908,154.56 |
| 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 | 267,501,941.90 | 295,518,904.30 | 273,719,090.54 | 266,264,034.84 | 254,987,608.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,582,089.83 | 258,293,574.63 | 325,545,535.40 | 332,071,312.55 | 338,596,790.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,337,570.07 | 851,473,672.43 | 1,062,117,101.29 | 1,067,084,040.58 | 1,069,731,887.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,112,562.91 | 474,974,130.39 | 514,792,900.18 | 496,891,215.07 | 580,196,612.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,306,496.33 | 267,208,621.27 | 283,685,534.80 | 302,478,060.41 | 214,624,291.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,419,059.24 | 742,182,751.66 | 798,478,434.98 | 799,369,275.48 | 794,820,904.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,918,510.83 | 109,290,920.77 | 263,638,666.31 | 267,714,765.10 | 274,910,983.33 |
| 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 | -21,278,330.21 | -10,415,952.45 | 69,487,044.76 | 72,861,252.30 | 78,834,146.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,693,232.46 | 124,693,232.46 | 95,736,429.43 | 95,736,429.43 | 95,736,429.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,971,562.67 | -365,109,184.91 | -256,249,384.67 | -252,875,177.13 | -246,902,282.75 |
| 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 | 22,663,561.96 | 257,218,358.12 | 225,554,917.60 | 144,953,183.85 | 63,175,671.07 |
| 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 | 1,572,628.95 | -378,252.61 | 820,299.33 | -6,031,481.44 | -12,173,862.25 |
| 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 | - | 92,654.90 | 16,635.90 | 16,643.84 | 16,635.90 |
| 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 | - | -92,654.90 | -16,635.90 | -16,643.84 | -16,635.90 |
| 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 | -3,447,915.67 | -50,639,070.48 | -24,654,648.34 | -21,501,383.98 | -20,116,133.64 |
| 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 | -1,875,286.72 | -51,109,977.99 | -23,850,984.91 | -27,549,509.26 | -32,306,631.79 |
| 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 | 15,204,844.13 | 17,080,130.85 | 44,339,123.93 | 40,640,599.58 | 35,883,477.05 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 53,092,537.49 | - | 26,564,055.38 | - |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
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