| 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 | -0.17 | -0.06 | 0.02 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.06 | 0.02 | 0.03 |
| 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 | -0.06 | 0.02 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 3.28 | 3.36 | 3.38 |
| 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 | -0.07 | 0.03 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.59 | 1.11 | 0.64 |
| 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 | -5.44 | -1.98 | 0.48 | 1.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.31 | -1.96 | 0.48 | 1.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.30 | -1.96 | 0.48 | 1.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.14 | -2.39 | 0.23 | 1.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | -1.44 | 0.02 | 0.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -1.16 | 0.22 | 0.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | -0.92 | 0.47 | 0.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.72 | 20.46 | 19.71 | 20.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.77 | -8.35 | 0.17 | 0.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.93 | 27.85 | 25.46 | 24.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.12 | 0.07 |
| 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 | 101.71 | 94.43 | 101.16 | 65.81 |
| 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 | 2.31 | 5.65 | -209.44 | 100.48 |
| 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 | 29.17 | 42.48 | 50.66 | 201.73 |
| 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 | 4.87 | 9.01 | -195.14 | 100.64 |
| 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 | -59.19 | 21.52 | 143.89 | 163.80 |
| 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 | -39.14 | 43.07 | 108.83 | 144.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | - | -12.83 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.49 | - | -30.06 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | - | -1.67 | - |
| 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 | 488,634,156.72 | 323,325,547.01 | 225,853,903.13 | 129,310,410.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,335,767.33 | 361,807,535.82 | 235,663,928.60 | 131,558,271.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,634,156.72 | 323,325,547.01 | 225,853,903.13 | 129,310,410.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,161,614.23 | -35,307,258.01 | -3,474,970.77 | 27,529.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,642,163.88 | -34,122,692.89 | -2,949,680.75 | 36,863.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,263,425.40 | -27,007,762.96 | 394,520.22 | 1,001,852.33 |
| 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 | -35,026,631.75 | -13,145,813.93 | 3,235,092.29 | 7,464,488.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,775.48 | 2,701,182.35 | 1,683,582.51 | 574,679.39 |
| 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 | -39,482,407.23 | -15,846,996.28 | 1,551,509.78 | 6,889,808.86 |
| 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 | 751,882,658.14 | 682,054,936.31 | 648,490,887.61 | 712,219,932.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,546,239.39 | 472,827,393.34 | 484,383,395.34 | 489,962,221.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,049,784.92 | 1,872,471,350.64 | 1,849,049,405.20 | 1,836,796,994.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,642,809.43 | 475,068,520.56 | 448,746,271.40 | 434,308,357.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,447,693.99 | 46,446,902.50 | 21,944,923.04 | 23,523,093.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,090,503.42 | 521,515,423.06 | 470,691,194.44 | 457,831,451.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,959,281.50 | 1,350,955,927.58 | 1,378,358,210.76 | 1,378,965,542.87 |
| 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 | 643,550,343.05 | 664,227,433.75 | 680,608,339.97 | 684,837,735.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,230,012.61 | 310,026,285.49 | 310,026,285.49 | 310,026,285.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,146,636.51 | 135,027,454.33 | 151,408,360.55 | 155,637,756.51 |
| 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 | 496,984,610.00 | 305,316,847.42 | 228,478,695.43 | 85,092,911.00 |
| 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 | -2,806,739.72 | -13,777,285.73 | 6,702,651.53 | -29,903,999.93 |
| 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 | 168,992,478.79 | 138,975,357.65 | 132,985,385.09 | 59,820,302.41 |
| 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 | -151,557,328.79 | -125,659,207.65 | -119,669,235.09 | -59,820,302.41 |
| 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 | 258,539,552.00 | 208,739,552.00 | 145,727,000.00 | 53,050,000.01 |
| 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 | 85,382,966.30 | 78,300,552.10 | 36,322,660.71 | 8,893,450.52 |
| 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 | -68,981,102.21 | -60,662,000.39 | -76,164,797.68 | -80,366,164.77 |
| 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 | 17,961,705.13 | 26,280,806.95 | 10,778,009.66 | 6,576,642.57 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 54,071,169.55 | - | 28,962,512.54 | - |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-10 | 2023-04-28 |
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