| 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | -0.01 | -0.06 | -0.03 | -0.03 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.06 | -0.03 | -0.03 | -0.01 |
| 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 | -0.01 | -0.06 | -0.03 | -0.03 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.72 | 0.75 | 0.75 | 0.77 |
| 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 | 0.01 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.41 | 0.28 | 0.17 | 0.08 |
| 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 | -0.94 | -8.37 | -3.38 | -3.38 | -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 | -0.94 | -8.03 | -3.33 | -3.32 | -1.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -8.03 | -3.33 | -3.32 | -1.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.47 | -12.31 | -5.33 | -4.50 | -1.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -3.47 | -1.30 | -1.72 | -0.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | -3.20 | -1.16 | -1.72 | -0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -7.34 | -3.06 | -3.10 | -0.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.96 | 67.42 | 68.03 | 65.16 | 64.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.05 | -17.80 | -9.61 | -20.65 | -10.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.27 | 53.63 | 49.30 | 49.48 | 50.63 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | 0.14 | 0.08 | 0.04 |
| 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 | 208.68 | 171.56 | 131.58 | 133.92 | 147.51 |
| 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 | -124.34 | 54.47 | -253.25 | -72.66 | -1,389.25 |
| 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 | -13.55 | -1.71 | -11.78 | -20.03 | -25.23 |
| 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 | -139.46 | 53.36 | -227.34 | -104.71 | -397.58 |
| 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 | 19.92 | 29.56 | -1,828.05 | 6.47 | -40.21 |
| 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 | 9.77 | 31.20 | 14.35 | -3.23 | -9.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -21.16 | 9.57 | 5.25 | 10.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | -30.11 | -36.00 | -39.83 | -34.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.59 | -7.72 | 1,643.92 | 5,080.20 | 2,054.87 |
| 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 | 22,453,576.28 | 134,447,796.85 | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,056,727.81 | 137,824,949.69 | 95,167,473.49 | 62,125,483.17 | 29,981,563.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,453,576.28 | 134,447,796.85 | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,553,969.06 | -20,814,004.11 | -7,456,617.55 | -11,059,226.87 | -2,475,744.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,932,683.47 | -20,851,607.18 | -7,475,250.54 | -11,065,820.55 | -2,477,564.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,522,060.18 | -23,925,602.31 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 |
| 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 | -2,218,632.26 | -19,846,018.35 | -8,410,757.01 | -8,392,830.28 | -2,770,653.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,270.61 | 9,343,667.72 | 4,848,458.47 | 2,804,229.58 | 1,060,715.02 |
| 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 | -3,456,902.87 | -29,189,686.07 | -13,259,215.48 | -11,197,059.86 | -3,831,368.55 |
| 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 | 389,870,377.50 | 401,904,309.43 | 492,882,061.82 | 472,210,483.31 | 497,830,396.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,399.33 | 13,494,475.46 | 13,505,078.63 | 13,966,797.06 | 14,107,948.11 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,692,448.15 | 5,415,798.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,914,862.34 | 608,169,817.97 | 594,087,028.89 | 579,563,143.17 | 611,302,774.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,625,223.16 | 305,471,086.70 | 269,112,521.13 | 274,537,654.81 | 294,377,299.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,046,761.85 | 20,700,624.03 | 23,770,416.94 | 12,230,792.48 | 15,098,139.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,671,985.01 | 326,171,710.73 | 292,882,938.07 | 286,768,447.29 | 309,475,438.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,242,877.33 | 281,998,107.24 | 301,204,090.82 | 292,794,695.88 | 301,827,336.39 |
| 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 | 234,876,547.76 | 237,095,180.02 | 248,647,127.80 | 248,548,368.09 | 254,170,544.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,472,870.01 | 423,472,870.01 | 430,981,998.93 | 423,472,870.01 | 423,472,870.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,165,154.43 | -550,946,522.17 | -546,903,703.31 | -539,493,334.10 | -533,871,157.35 |
| 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 | 46,856,325.03 | 230,653,967.30 | 121,599,540.26 | 75,431,710.32 | 38,313,287.61 |
| 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 | -825,292.27 | 4,793,582.85 | 6,917,624.90 | 1,851,987.71 | -1,504,744.35 |
| 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 | 226,890.00 | 18,262,796.78 | 16,052,536.23 | 3,406,920.91 | 3,288,510.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000,000.00 | 291,100,000.00 | 317,100,000.00 | 304,100,000.00 | 228,100,000.00 |
| 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 | -63,643,586.86 | -108,332,944.39 | -105,519,095.77 | -101,122,636.91 | -118,821,316.99 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | 18,000,000.00 | 18,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | -1,488,371.69 | -182,908,607.52 | -180,471,647.76 | -190,000,571.50 | -160,857,327.41 |
| 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 | -65,957,250.82 | -286,447,928.47 | -279,073,101.70 | -289,271,203.77 | -281,183,388.75 |
| 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 | 141,375,896.11 | 207,333,146.93 | 214,707,973.70 | 204,509,871.63 | 212,597,686.65 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,726,706.48 | - | 6,496,762.03 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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