| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | -0.03 | 0.83 | 0.94 | -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 | -0.03 | 0.83 | 0.94 | -0.04 |
| 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 | -0.03 | 0.83 | 0.94 | -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 | 4.81 | 4.84 | - | 3.97 |
| 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 | 0.24 | 1.48 | 1.56 | 0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 2.05 | 1.87 | 0.29 |
| 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 | -0.67 | 17.17 | - | -0.99 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -0.67 | 18.78 | - | -0.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | 18.78 | - | -0.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | 16.35 | - | -1.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 9.27 | - | -0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 12.25 | - | 0.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 13.69 | 30.49 | 0.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.77 | 61.46 | 68.61 | 22.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.70 | 40.61 | 50.18 | -13.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.68 | 48.71 | - | 53.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.23 | 0.22 | 0.03 |
| 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 | 188.37 | 103.96 | 100.07 | 166.71 |
| 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 | -73.59 | 805.39 | - | 80.13 |
| 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 | 28.95 | 270.95 | - | 525.45 |
| 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 | -0.45 | 372.93 | - | 89.86 |
| 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 | 17.58 | 368.62 | - | 89.53 |
| 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 | -68.05 | 481.08 | - | 73.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.02 | 11.17 | - | -1.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -12.52 | 2.61 | - | -2.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 21.10 | 20.73 | - | 0.64 |
| 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 | 36,625,608.54 | 202,194,988.68 | 184,960,889.68 | 28,402,913.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,481,061.42 | 105,713,714.83 | 77,618,267.44 | 32,925,916.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,625,608.54 | 202,194,988.68 | 184,960,889.68 | 28,402,913.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,626,519.32 | 97,065,734.97 | 106,553,861.00 | -4,393,296.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,413,071.33 | 97,112,772.58 | 106,552,318.84 | -4,393,305.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,186,662.68 | 82,119,618.04 | 92,822,387.28 | -3,866,449.75 |
| 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 | -3,186,662.68 | 82,119,618.04 | 92,822,387.28 | -3,866,449.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,159.05 | 3,933,408.35 | - | 1,869,393.39 |
| 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 | -9,638,821.73 | 78,186,209.69 | - | -5,735,843.14 |
| 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 | 90,110,445.64 | 142,435,821.10 | - | 90,379,078.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,636,237.90 | 428,004,210.88 | - | 366,609,710.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,695,099.07 | 932,589,957.98 | - | 849,069,236.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,097,361.72 | 203,494,014.96 | - | 175,943,718.55 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,450,345.30 | 250,761,888.29 | - | 280,777,531.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,547,707.02 | 454,255,903.25 | - | 456,721,249.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,147,392.05 | 478,334,054.73 | - | 392,347,986.94 |
| 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 | 475,147,392.05 | 478,334,054.73 | - | 392,347,986.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,948,108.54 | 162,948,108.54 | - | 162,948,108.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,629.41 | 68,629.41 | - | 68,629.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,361,428.10 | 216,548,090.78 | - | 130,562,022.99 |
| 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 | 68,993,382.51 | 210,202,834.13 | 185,085,108.17 | 47,350,128.24 |
| 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 | 24,144,689.45 | 145,929,504.33 | 154,461,732.14 | 36,985,091.11 |
| 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 | 60,807,467.19 | 11,050,661.53 | 12,715,828.96 | 9,088,674.32 |
| 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 | -13,540,078.31 | -34,030,490.22 | -35,715,828.96 | -32,088,674.32 |
| 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 | -40,658,882.96 | -71,097,834.59 | -37,143,204.58 | -12,585,789.43 |
| 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 | -30,054,271.82 | 40,801,179.52 | 81,602,698.60 | -7,689,372.64 |
| 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 | 51,301,448.00 | 81,355,719.82 | 122,157,238.90 | 32,865,167.66 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 20,778,878.22 | 45,032,479.74 | - | 16,100,352.18 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-10-25 | 2023-08-30 |
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