| 2026年中报 | 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 | -0.01 | - | -0.04 | -0.03 | -0.02 | - |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | - | -0.04 | -0.03 | -0.02 | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | - | -0.04 | -0.03 | -0.02 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.22 | 0.21 | 0.10 | 0.12 | 0.13 |
| 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 | -0.03 | - | -0.07 | -0.05 | -0.04 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.08 | 0.06 | 0.06 | 0.06 |
| 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 | -4.81 | -1.23 | -20.50 | -30.31 | -16.27 | -3.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.93 | -1.30 | -28.95 | -19.36 | -14.48 | -3.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.98 | -1.25 | -25.68 | -26.92 | -15.67 | -3.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.88 | -1.31 | -20.62 | -23.49 | -15.18 | -3.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.12 | -0.82 | -12.06 | -8.54 | -4.67 | -0.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.32 | -0.82 | -13.60 | -8.43 | -4.61 | -0.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.35 | -1.12 | -23.71 | -23.95 | -14.06 | -3.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.08 | 22.64 | 22.09 | 14.56 | 14.33 | 14.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.06 | -22.68 | -75.75 | -66.92 | -38.54 | -7.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.92 | 47.55 | 35.59 | 60.97 | 61.29 | 61.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.16 | 0.13 | 0.12 | 0.12 |
| 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 | 616.85 | 664.46 | 119.96 | 129.26 | 77.93 | 39.06 |
| 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 | 11.18 | -10.73 | -356.85 | -16.12 | -11.21 | 58.22 |
| 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 | -50.33 | -64.73 | -66.98 | -55.28 | -23.66 | 81.78 |
| 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 | 10.93 | -10.93 | -235.21 | -15.77 | -10.61 | 58.21 |
| 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 | 42.67 | 44.51 | -63.35 | 16.16 | 19.70 | 57.70 |
| 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 | 37.67 | 42.29 | -6.07 | 35.00 | 25.00 | 56.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.70 | 21.95 | 1.84 | -6.92 | 6.85 | 1.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.73 | -5.58 | -39.59 | -9.11 | 9.92 | -2.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.09 | 72.56 | 67.63 | -7.05 | 7.00 | 14.14 |
| 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 | 19,097,817.29 | 13,409,025.12 | 51,876,775.46 | 39,024,620.13 | 38,446,318.24 | 38,021,789.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,763,365.20 | 15,502,047.13 | 83,472,698.44 | 64,030,933.24 | 52,937,697.23 | 39,601,185.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,097,817.29 | 13,409,025.12 | 51,876,775.46 | 39,024,620.13 | 38,446,318.24 | 38,021,789.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,182,771.62 | -3,208,875.02 | -58,363,136.57 | -26,129,640.42 | -14,842,719.25 | -2,897,939.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,220,461.53 | -3,214,992.00 | -44,834,334.87 | -26,134,613.43 | -14,843,139.60 | -2,898,229.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,042,645.18 | -3,040,607.45 | -39,299,133.74 | -26,117,108.66 | -14,818,159.30 | -2,840,661.82 |
| 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 | -7,021,547.31 | -1,719,655.33 | -27,834,328.40 | -19,602,101.40 | -12,248,242.88 | -3,099,260.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,948.73 | 4,918.32 | 5,879,787.20 | 128,260.57 | 125,155.44 | 85,687.45 |
| 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 | -7,124,080.25 | -1,838,055.32 | -28,003,352.49 | -15,191,848.95 | -11,429,287.24 | -3,184,948.37 |
| 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 | 281,829,113.28 | 249,764,425.17 | 169,160,341.46 | 139,877,407.19 | 163,359,823.25 | 186,807,323.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,361.39 | 1,397,543.34 | 1,453,389.04 | 225,084.00 | 206,741.09 | 211,647.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,375,100.02 | 409,413,957.38 | 328,828,973.71 | 288,854,627.55 | 312,200,790.12 | 335,732,293.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,335,105.73 | 186,710,493.47 | 109,072,103.38 | 170,649,314.94 | 185,861,684.00 | 200,669,858.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,510.21 | 7,945,991.84 | 7,965,473.49 | 5,468,535.07 | 5,483,581.95 | 5,498,628.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,261,615.94 | 194,656,485.31 | 117,037,576.87 | 176,117,850.01 | 191,345,265.95 | 206,168,487.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,113,484.08 | 214,757,472.07 | 211,791,396.84 | 112,736,777.54 | 120,855,524.17 | 129,563,805.40 |
| 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 | 146,117,965.63 | 140,061,807.87 | 135,774,780.52 | 64,663,138.74 | 75,285,506.37 | 81,165,272.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,053,247.90 | 595,630,176.16 | 591,573,493.48 | 517,645,199.44 | 519,923,112.81 | 516,653,896.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,109,318.76 | 40,109,318.76 | 40,109,318.76 | 40,109,318.76 | 40,109,318.76 | 40,109,318.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,545,512.03 | -593,243,620.05 | -591,523,964.72 | -584,282,333.46 | -575,937,879.20 | -566,788,897.24 |
| 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 | 117,804,409.36 | 89,097,349.92 | 62,231,839.73 | 50,442,719.96 | 29,962,672.16 | 14,852,696.40 |
| 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 | -19,525,637.96 | -2,082,678.66 | -43,235,062.11 | -28,969,950.62 | -26,404,709.00 | -20,051,959.03 |
| 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 | 32,300.00 | 26,600.00 | 223,241.15 | 216,242.15 | 90,353.06 | 1,499.00 |
| 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 | -32,300.00 | -26,600.00 | -128,190.14 | -216,222.15 | -90,333.06 | -1,499.00 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 16,778,367.06 | 5,713,500.00 | 16,682,170.83 | - | - | - |
| 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 | 25,056,282.95 | 15,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 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 | 25,408,617.87 | 4,528,216.60 | 30,147,520.68 | 13,626,874.89 | 13,790,174.94 | 13,950,130.55 |
| 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 | 5,850,679.91 | 2,418,937.94 | -13,215,731.57 | -15,559,297.88 | -12,704,867.12 | -6,103,327.48 |
| 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 | 11,086,489.10 | 7,850,843.18 | 5,235,809.19 | 2,892,242.88 | 5,746,673.64 | 12,348,213.28 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 407,584.62 | - | 592,305.43 | - | 248,038.54 | - |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2024-04-29 |
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