| 2026年中报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | -0.71 | -0.31 | -0.17 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.31 | -0.17 | -0.10 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.31 | -0.17 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.99 | 1.13 | 1.20 |
| 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 | -0.10 | -0.05 | -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 | 0.26 | 0.20 | 0.08 | 0.05 |
| 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 | -121.78 | -31.01 | -15.41 | -8.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.28 | -26.82 | -14.30 | -7.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.48 | -26.83 | -14.31 | -7.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122.45 | -31.98 | -16.34 | -8.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.07 | -16.03 | -9.12 | -5.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.84 | -15.95 | -9.23 | -4.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.64 | -23.07 | -12.87 | -6.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.10 | 10.28 | 15.00 | 3.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270.98 | -154.48 | -218.49 | -216.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.78 | 47.56 | 39.99 | 39.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.04 | 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 | 154.08 | 89.39 | 144.82 | 109.19 |
| 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 | 41.88 | 20.88 | 4.98 | -27.34 |
| 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 | 43.99 | 41.81 | -28.58 | -19.82 |
| 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 | 41.22 | 17.92 | 2.89 | -27.36 |
| 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 | 36.45 | 9.42 | 15.28 | -6.48 |
| 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 | 29.46 | 27.40 | 25.86 | 15.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.15 | -36.86 | -42.44 | -41.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.12 | 3.29 | -25.07 | -24.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.09 | -52.31 | -49.16 | -48.45 |
| 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 | 134,241,812.75 | 102,378,310.89 | 41,094,140.51 | 23,706,994.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,268,505.48 | 139,198,438.00 | 57,741,631.63 | 31,591,660.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,241,812.75 | 102,378,310.89 | 41,094,140.51 | 23,706,994.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,410,399.43 | -155,366,332.60 | -90,875,166.77 | -51,703,159.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,028,004.22 | -161,274,329.66 | -92,903,382.74 | -51,701,376.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,770,173.06 | -158,156,297.27 | -89,785,350.35 | -51,361,194.37 |
| 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 | -360,794,503.43 | -156,021,876.93 | -88,044,479.90 | -50,112,733.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,931.75 | 4,925,283.51 | 5,300,216.92 | -972,900.88 |
| 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 | -362,759,435.18 | -160,947,160.44 | -93,344,696.82 | -49,139,833.03 |
| 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 | 216,800,309.83 | 330,689,034.18 | 325,458,210.17 | 380,178,431.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,791,520.21 | 113,551,413.95 | 114,475,768.81 | 115,546,352.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,956,608.73 | 931,848,333.63 | 928,259,835.34 | 986,048,703.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,341,756.10 | 437,267,467.86 | 365,261,569.48 | 376,318,272.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,499.81 | 5,875,535.47 | 5,922,094.76 | 13,758,997.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,032,255.91 | 443,143,003.33 | 371,183,664.24 | 390,077,270.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,924,352.82 | 488,705,330.30 | 557,076,171.10 | 595,971,433.20 |
| 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 | 296,261,790.70 | 503,201,518.89 | 571,178,809.80 | 609,581,661.91 |
| 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 | 1,028,416,262.12 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396,880,602.35 | -1,192,107,975.85 | -1,124,130,578.82 | -1,086,198,832.83 |
| 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 | 206,846,364.43 | 91,512,895.44 | 59,512,137.68 | 25,885,967.94 |
| 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 | -52,553,814.81 | -27,443,798.13 | -5,611,755.34 | -10,670,553.88 |
| 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 | 1,531,022.25 | 398,945.00 | 26,199.00 | - |
| 投资支付的现金(元) | - | 会员可见 | 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 | 20,691,147.18 | 21,561,809.43 | 20,035,309.66 | 2,213,900.00 |
| 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 | 130,600,000.00 | 94,000,000.00 | 52,000,000.00 | - |
| 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 | 26,203,578.02 | 23,500,924.19 | -22,506,789.74 | -1,082,900.01 |
| 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 | -5,641,680.62 | 17,618,935.49 | -8,083,235.42 | -9,539,553.89 |
| 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 | 18,092,785.50 | 41,353,401.61 | 15,651,230.70 | 14,194,909.70 |
| 折旧与摊销(元) | - | - | - | - | 8,310,435.38 | - | 4,355,024.26 | - |
| 公告日期 | 2026-08-26 | 2026-04-13 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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