| 2025年中报 | 2025年一季报 | 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 | -0.17 | -0.10 | -1.12 | -0.34 | -0.20 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.10 | -1.12 | -0.34 | -0.20 | -0.09 |
| 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 | -0.17 | -0.10 | -1.12 | -0.34 | -0.20 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.20 | 1.30 | 2.08 | 2.21 | 2.33 |
| 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 | -0.02 | -0.32 | -0.28 | -0.19 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.18 | 0.19 | 0.15 | 0.06 |
| 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 | -15.41 | -8.22 | -86.06 | -16.32 | -9.25 | -3.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.30 | -7.90 | -60.17 | -15.09 | -8.84 | -3.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.31 | -7.90 | -60.17 | -15.09 | -8.84 | -3.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.34 | -8.06 | -77.95 | -20.27 | -10.67 | -4.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.12 | -5.07 | -40.02 | -10.47 | -5.94 | -2.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.23 | -4.99 | -43.63 | -11.72 | -5.44 | -2.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.87 | -6.95 | -54.02 | -13.48 | -7.72 | -3.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 3.92 | 9.72 | 19.34 | 27.58 | 13.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218.49 | -216.65 | -613.34 | -180.48 | -130.36 | -157.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.99 | 39.56 | 37.83 | 29.07 | 30.71 | 30.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.07 | 0.06 | 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 | 144.82 | 109.19 | 149.18 | 110.65 | 103.97 | 126.62 |
| 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 | 4.98 | -27.34 | 1.00 | 54.22 | 58.67 | 59.44 |
| 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 | -28.58 | -19.82 | -52.11 | -28.24 | -1.99 | -24.99 |
| 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 | 2.89 | -27.36 | 0.84 | 54.18 | 58.66 | 59.46 |
| 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 | 15.28 | -6.48 | 3.13 | 56.28 | 53.99 | 57.31 |
| 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 | 25.86 | 15.19 | -5.49 | 30.52 | 45.20 | 62.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.44 | -41.80 | -42.68 | -30.85 | -34.70 | -37.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.07 | -24.91 | -34.06 | -38.98 | -43.29 | -43.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.16 | -48.45 | -46.25 | -26.64 | -29.80 | -33.39 |
| 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 | 41,094,140.51 | 23,706,994.50 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 29,568,904.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,741,631.63 | 31,591,660.06 | 144,538,019.90 | 120,149,520.03 | 85,732,990.71 | 39,488,510.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,094,140.51 | 23,706,994.50 | 93,231,677.42 | 95,521,610.44 | 78,073,063.44 | 29,568,904.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,875,166.77 | -51,703,159.57 | -627,023,983.32 | -196,377,625.10 | -95,638,449.96 | -40,600,882.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,903,382.74 | -51,701,376.37 | -627,849,407.19 | -196,486,181.34 | -95,672,102.72 | -40,593,138.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,785,350.35 | -51,361,194.37 | -571,829,577.64 | -172,396,204.35 | -101,779,746.45 | -46,494,752.29 |
| 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 | -88,044,479.90 | -50,112,733.91 | -567,721,004.65 | -172,255,044.91 | -103,918,899.48 | -47,063,451.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,216.92 | -972,900.88 | -53,469,008.53 | 41,599,666.81 | 15,988,817.34 | 10,880,149.98 |
| 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 | -93,344,696.82 | -49,139,833.03 | -514,251,996.12 | -213,854,711.72 | -119,907,716.82 | -55,707,618.73 |
| 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 | 325,458,210.17 | 380,178,431.17 | 433,921,059.21 | 727,844,251.73 | 862,551,910.95 | 970,713,876.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,475,768.81 | 115,546,352.36 | 116,640,747.52 | 117,316,461.20 | 118,433,296.61 | 119,556,400.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | 27,044.77 | 27,044.77 | 31,272.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,259,835.34 | 986,048,703.32 | 1,041,176,050.23 | 1,475,791,532.43 | 1,612,731,893.34 | 1,694,376,375.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,261,569.48 | 376,318,272.95 | 380,194,750.41 | 407,960,772.72 | 433,659,295.95 | 462,782,042.64 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,094.76 | 13,758,997.17 | 13,648,672.25 | 21,062,658.85 | 61,690,138.63 | 56,690,897.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,183,664.24 | 390,077,270.12 | 393,843,422.66 | 429,023,431.57 | 495,349,434.58 | 519,472,940.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,076,171.10 | 595,971,433.20 | 647,332,627.57 | 1,046,768,100.86 | 1,117,382,458.76 | 1,174,903,435.34 |
| 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 | 571,178,809.80 | 609,581,661.91 | 659,694,395.82 | 1,055,162,455.56 | 1,123,496,500.99 | 1,182,587,931.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,130,578.82 | -1,086,198,832.83 | -1,036,086,098.92 | -640,618,039.18 | -572,283,993.75 | -513,192,563.02 |
| 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 | 59,512,137.68 | 25,885,967.94 | 139,083,629.03 | 105,697,001.76 | 81,169,172.76 | 37,441,375.42 |
| 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 | -5,611,755.34 | -10,670,553.88 | -160,042,740.93 | -143,960,756.80 | -96,105,328.49 | -86,730,179.44 |
| 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 | 26,199.00 | - | 2,238,566.71 | - | - | - |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 20,035,309.66 | 2,213,900.00 | 136,401,294.40 | 124,670,438.89 | 68,429,228.38 | 61,518,419.68 |
| 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 | 52,000,000.00 | - | 125,000,000.00 | 67,000,000.00 | 42,000,000.00 | - |
| 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 | -22,506,789.74 | -1,082,900.01 | -33,168,663.91 | -23,899,716.94 | -24,748,226.93 | -21,238,194.47 |
| 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 | -8,083,235.42 | -9,539,553.89 | -56,789,616.56 | -43,190,034.85 | -52,424,327.04 | -46,449,954.23 |
| 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 | 15,651,230.70 | 14,194,909.70 | 23,734,466.12 | 37,334,047.83 | 28,099,755.64 | 34,276,995.46 |
| 折旧与摊销(元) | - | - | 会员可见 | - | 4,355,024.26 | - | 8,455,576.14 | - | 4,707,921.00 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
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