| 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 | -0.11 | -0.01 | -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 | -0.11 | -0.01 | -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 | -0.11 | -0.01 | -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 | 0.36 | 0.45 | 0.46 | 0.47 |
| 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 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.10 | 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 | -29.59 | -3.13 | -2.35 | -0.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.72 | -3.00 | -2.13 | -0.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.78 | -3.08 | -2.32 | -0.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.78 | -3.49 | -2.08 | -0.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.53 | -2.37 | -1.78 | -0.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.18 | -2.20 | -1.72 | -0.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.68 | -2.95 | -2.22 | -0.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.68 | 68.85 | 66.81 | 71.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.92 | -9.96 | -11.00 | -5.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.68 | 23.45 | 22.72 | 22.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.16 | 0.09 |
| 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 | 96.80 | 103.96 | 106.42 | 100.67 |
| 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 | -3.01 | 66.31 | 74.66 | 81.51 |
| 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 | -13.31 | -12.85 | -1.08 |
| 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 | -43.19 | 66.26 | 71.37 | 81.46 |
| 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 | -46.13 | 66.26 | 70.73 | 84.35 |
| 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 | -8.63 | 62.52 | 49.49 | 84.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.16 | -7.02 | -8.99 | -8.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.65 | 0.74 | -7.42 | 2.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.83 | -9.11 | -9.40 | -11.06 |
| 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 | 203,517,230.21 | 155,994,341.01 | 105,808,385.29 | 56,398,850.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,083,191.53 | 171,712,575.42 | 115,688,351.27 | 56,979,130.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,517,230.21 | 155,994,341.01 | 105,808,385.29 | 56,398,850.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,857,092.53 | -15,605,304.74 | -10,372,527.30 | -4,048,302.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,733,117.81 | -15,532,421.60 | -11,643,026.39 | -4,057,477.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,806,914.03 | -15,532,421.60 | -11,643,026.39 | -3,230,218.16 |
| 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 | -109,993,675.02 | -14,617,155.78 | -11,058,090.16 | -2,967,209.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,047,239.86 | 1,680,283.43 | -1,250,716.50 | 37,959.71 |
| 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 | -80,946,435.16 | -16,297,439.21 | -9,807,373.66 | -3,005,169.00 |
| 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 | 446,613,153.60 | 510,639,379.91 | 505,712,427.80 | 506,025,661.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,359,910.59 | 45,581,468.67 | 47,180,771.58 | 49,136,698.04 |
| 长期股权投资(元) | - | - | - | 会员可见 | 76,044.63 | - | - | 34,744.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,402,831.84 | 649,603,945.11 | 648,501,210.76 | 653,491,489.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,752,482.72 | 122,507,208.38 | 118,398,340.90 | 115,045,754.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,676,770.72 | 29,848,665.90 | 28,965,403.82 | 28,895,460.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,429,253.44 | 152,355,874.28 | 147,363,744.72 | 143,941,215.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,973,578.40 | 497,248,070.83 | 501,137,466.04 | 509,550,274.27 |
| 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 | 371,713,279.67 | 467,089,798.90 | 470,648,864.53 | 478,739,745.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,572,769.72 | 35,572,769.72 | 35,572,769.72 | 35,572,769.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,856,747.22 | 37,856,747.22 | 37,856,747.22 | 37,856,747.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,885,671.41 | -636,509,152.18 | -632,950,086.55 | -624,859,205.69 |
| 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 | 197,007,531.17 | 162,176,085.25 | 112,598,819.09 | 56,775,732.72 |
| 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 | 1,461,349.15 | 722,857.64 | -82,819.54 | 5,412,924.97 |
| 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 | 5,560,925.50 | 2,103,168.58 | 2,103,168.58 | 2,103,168.58 |
| 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 | 2,630,074.50 | -2,103,168.58 | -2,103,168.58 | -2,103,168.58 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - |
| 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 | -11,326,754.78 | -6,526,251.44 | -5,656,752.13 | -5,845,862.07 |
| 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 | -7,219,395.91 | -7,955,898.50 | -7,889,067.91 | -2,516,593.42 |
| 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 | 7,994,241.09 | 10,971,103.42 | 11,037,934.01 | 12,697,043.58 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 15,939,695.92 | - | 9,039,454.75 | - |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
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