| 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 | 0.34 | -6.95 | -6.41 | -2.76 | -0.99 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | -6.95 | -6.41 | -2.76 | -0.99 |
| 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 | 0.34 | -6.95 | -6.41 | -2.76 | -0.99 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 7.09 | - | 17.74 | - |
| 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 | -0.02 | 0.07 | 0.03 | 0.01 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.35 | 0.99 | 0.68 | 0.31 |
| 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 | 4.53 | -98.01 | - | -15.56 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | -40.62 | - | -11.72 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | -40.55 | - | -12.29 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.01 | - | -0.09 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | -30.63 | - | -9.36 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | -40.84 | - | -13.82 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | -40.55 | -47.13 | -12.29 | -7.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.06 | 33.68 | 33.44 | 32.77 | 29.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.38 | -515.35 | -648.06 | -403.97 | -315.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.85 | 22.64 | - | 22.14 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.03 | 0.02 | 0.01 |
| 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 | 118.34 | 90.46 | 98.73 | 126.21 | 162.03 |
| 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 | 102.08 | -128.16 | -199.61 | -867.21 | - |
| 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 | -12.44 | -8.28 | -9.99 | -4.14 | - |
| 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 | 117.95 | -128.19 | -198.12 | -893.29 | - |
| 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 | 133.91 | -123.64 | -215.75 | -667.60 | - |
| 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 | 6.41 | -101.78 | - | -382.30 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -74.69 | - | 187.99 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -77.02 | - | 582.01 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -73.92 | - | 147.35 | - |
| 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 | 15,626,575.97 | 76,408,335.12 | 56,020,858.60 | 38,746,400.19 | 17,846,213.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,243,440.17 | 76,360,377.96 | 56,878,077.45 | 39,447,374.80 | 18,726,017.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,575.97 | 76,408,335.12 | 56,020,858.60 | 38,746,400.19 | 17,846,213.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,416.81 | -524,661,881.04 | -399,388,704.92 | -230,598,596.00 | -141,092,842.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,290,108.10 | -525,009,690.57 | -399,736,665.73 | -230,947,870.26 | -140,913,441.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 |
| 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 | 19,123,183.56 | -393,772,358.86 | -363,051,088.20 | -156,523,934.27 | -56,393,122.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,743,075.99 | -393,713,192.74 | - | -155,630,771.11 | - |
| 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 | -619,892.43 | -59,166.12 | - | -893,163.16 | - |
| 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 | 452,931,799.55 | 476,385,087.47 | - | 1,246,151,664.32 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,629,428.68 | 33,214,305.86 | - | 23,247,591.44 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,271,127.72 | 519,377,788.01 | - | 1,291,838,512.59 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,833,045.32 | 72,591,367.55 | - | 92,841,908.83 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,706,275.01 | 45,019,775.03 | - | 193,221,244.71 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,539,320.33 | 117,611,142.58 | - | 286,063,153.54 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,731,807.39 | 401,766,645.43 | - | 1,005,775,359.05 | - |
| 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 | 421,731,807.39 | 401,766,645.43 | - | 1,005,775,359.05 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,458,761.08 | 11,616,782.68 | - | 9,932,825.88 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,341,120.00 | 28,341,120.00 | - | 28,341,120.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,249,686.31 | 305,126,502.75 | - | 910,819,173.17 | - |
| 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 | 18,492,870.11 | 69,116,269.59 | 55,307,288.39 | 48,903,143.54 | 28,915,972.13 |
| 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 | -1,124,558.61 | 3,747,740.49 | 1,626,547.69 | 770,350.65 | 533,552.20 |
| 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 | 733,363.08 | 9,157,461.49 | 966,332.27 | 6,795,797.76 | 5,052,559.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,076,260.00 | 9,785,784,865.82 | 7,163,938,296.38 | 5,373,734,445.09 | 2,042,436,022.53 |
| 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 | -3,236,037.95 | 437,404,564.82 | 436,411,483.05 | 66,204,308.26 | -265,894,581.22 |
| 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 | - | -748,720,662.41 | -748,446,945.12 | -380,012,385.12 | - |
| 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 | -4,360,834.53 | -307,567,317.01 | -310,408,978.45 | -313,037,790.28 | -265,361,205.01 |
| 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 | 6,461,953.89 | 10,822,788.42 | 8,005,501.08 | 5,352,315.15 | 53,053,274.52 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 7,186,257.91 | - | 3,660,259.05 | - |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-23 | 2024-10-31 | 2023-08-18 | 2024-04-30 |
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