| 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 | - | -0.25 | -0.10 | -0.06 | -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 | - | -0.25 | -0.10 | -0.06 | -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 | - | -0.25 | -0.10 | -0.06 | -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 | 0.04 | 0.04 | 0.18 | 0.02 | 0.03 |
| 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 | 0.03 | 0.07 | - | -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 | 0.16 | 0.74 | 0.64 | 0.46 | 0.27 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.56 | -615.09 | -53.46 | -383.70 | -151.49 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | -4.46 | -2,303.38 | -76.70 | -131.47 | -86.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.46 | -444.21 | -76.70 | -131.47 | -86.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | -73.64 | -615.11 | -53.90 | -388.55 | -152.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -11.31 | -4.02 | -2.07 | -1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -8.98 | -2.13 | -0.65 | -0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -13.42 | -5.04 | -3.09 | -2.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.60 | 1.35 | 5.90 | 7.93 | 12.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.97 | -46.92 | -20.43 | -14.53 | -16.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.02 | 91.47 | 85.25 | 90.37 | 91.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.24 | 0.20 | 0.14 | 0.07 |
| 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 | 163.44 | 112.08 | 146.59 | 127.86 | 94.16 |
| 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 | 68.35 | -94.63 | -4.81 | 37.59 | -37.90 |
| 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 | -38.62 | -29.97 | -22.63 | -16.83 | -13.05 |
| 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 | 68.10 | -46.85 | -5.96 | 36.31 | -38.44 |
| 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 | 95.91 | -1,026.25 | -83.03 | -124.89 | -48.45 |
| 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 | 34.45 | 61.31 | -74.85 | -106.52 | -48.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.72 | -32.33 | -25.10 | -27.08 | -14.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.41 | -31.79 | -28.03 | -25.48 | -11.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.94 | -43.48 | 2,149.41 | -58.78 | -11.35 |
| 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 | 68,538,910.50 | 312,269,052.36 | 269,332,839.68 | 194,838,652.90 | 111,668,808.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,039,803.57 | 420,300,066.33 | 322,387,158.12 | 226,895,800.14 | 127,973,352.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,538,910.50 | 312,269,052.36 | 269,332,839.68 | 194,838,652.90 | 111,668,808.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,352,862.46 | -158,048,544.66 | -54,527,598.78 | -26,678,231.30 | -16,914,270.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,353,831.30 | -159,540,177.47 | -55,017,444.78 | -27,167,855.86 | -16,781,540.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,463,730.72 | -146,528,129.86 | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 |
| 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 | -750,786.92 | -105,932,594.97 | -41,353,864.41 | -24,172,456.29 | -18,355,578.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,378,059.24 | 2,962.33 | 344,076.32 | 305,616.88 | 148,536.01 |
| 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 | -12,128,846.16 | -105,935,557.30 | -41,697,940.73 | -24,478,073.17 | -18,504,114.05 |
| 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 | 451,475,776.42 | 443,848,101.16 | 545,240,573.35 | 533,160,436.38 | 832,240,500.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,856,224.95 | 187,518,840.01 | 216,240,106.31 | 224,376,999.62 | 221,867,607.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,380,780.12 | 1,045,535,173.20 | 1,194,798,704.85 | 1,191,910,160.68 | 1,493,069,383.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,595,350.41 | 940,468,620.65 | 958,690,831.04 | 1,013,284,109.32 | 1,299,954,211.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,121.47 | 15,840,513.59 | 59,816,894.71 | 63,857,774.46 | 68,013,541.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,618,471.88 | 956,309,134.24 | 1,018,507,725.75 | 1,077,141,883.78 | 1,367,967,752.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,762,308.24 | 89,226,038.96 | 176,290,979.10 | 114,768,276.90 | 125,101,630.29 |
| 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 | 16,471,480.10 | 17,222,267.02 | 77,355,200.68 | 6,299,841.74 | 12,116,719.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,267,169.18 | 252,267,169.18 | 242,265,678.43 | 154,028,911.37 | 154,028,911.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,565,398.57 | 83,565,398.57 | 83,565,398.57 | 83,565,398.57 | 83,565,398.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,287,439.80 | -704,536,652.88 | -639,957,922.32 | -622,776,514.20 | -616,959,635.95 |
| 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 | 112,019,352.54 | 349,985,002.12 | 394,821,618.46 | 249,128,584.03 | 105,143,381.91 |
| 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 | 11,804,701.17 | 11,838,263.40 | 27,561,074.80 | 696,511.20 | -11,633,847.92 |
| 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 | 2,420,163.59 | 325,940.90 | 1,981,750.00 | 1,512,150.00 | 1,060,650.00 |
| 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 | 8,863,349.99 | 232,389,802.27 | 230,665,919.17 | 231,132,119.17 | 23,939,350.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 194,849,000.00 | 824,668,200.00 | 652,672,400.00 | 474,367,000.00 | 187,023,000.00 |
| 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 | 12,819,273.07 | -257,993,285.62 | -251,988,739.97 | -241,899,239.93 | -23,838,395.75 |
| 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 | 33,487,324.23 | -13,765,219.95 | 6,238,254.00 | -10,070,609.56 | -11,532,893.67 |
| 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 | 38,095,276.18 | 4,607,951.95 | 24,611,425.90 | 8,302,562.34 | 6,840,278.23 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,684,349.26 | - | 21,458,832.67 | - |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
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