| 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 | - | -0.01 | 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 | -0.01 | - | -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 | -0.01 | - | -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 | 0.13 | 0.14 | 0.14 | 0.16 | 0.15 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | - | - | - | - | - | 0.04 | 0.04 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.71 | 1.36 | 0.89 | 0.39 |
| 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 | -5.22 | -3.47 | -5.00 | 7.97 | 2.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.09 | -3.41 | -4.88 | 8.30 | 2.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.09 | -3.41 | -4.88 | 8.30 | 2.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.23 | -4.21 | -5.52 | 7.67 | 2.45 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.57 | -1.87 | -2.28 | 4.02 | 1.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.69 | -1.77 | -2.34 | 4.04 | 1.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.07 | -3.40 | -4.81 | 8.20 | 2.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 3.25 | 2.75 | 4.37 | 4.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | -0.28 | -0.50 | 1.40 | 0.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.04 | 30.70 | 51.86 | 48.40 | 50.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 6.55 | 4.51 | 2.86 | 1.25 |
| 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 | 118.43 | 95.30 | 106.67 | 104.90 | 114.03 |
| 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 | -304.52 | -309.27 | -129.82 | 530.60 | 260.96 |
| 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 | -5.99 | 86.40 | 133.02 | 123.32 | 98.19 |
| 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 | -304.52 | -188.36 | -7,948.98 | 8,613.62 | 261.27 |
| 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 | -284.92 | -194.94 | -486.85 | 773.34 | 272.29 |
| 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 | -291.20 | -327.74 | -80.71 | 346.05 | 266.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.23 | -36.64 | -5.78 | 5.49 | 6.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.72 | -64.35 | -10.12 | -2.27 | 4.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.48 | -3.35 | -0.60 | 13.98 | 7.89 |
| 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 | 133,336,225.63 | 627,100,954.85 | 501,775,937.25 | 328,156,146.13 | 141,830,905.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,335,398.51 | 629,342,437.01 | 505,278,304.95 | 324,892,777.92 | 141,200,620.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,336,225.63 | 627,100,954.85 | 501,775,937.25 | 328,156,146.13 | 141,830,905.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,449.45 | -1,740,227.58 | -2,643,018.83 | 4,584,271.75 | 1,292,492.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,449.45 | -1,720,136.19 | -2,611,179.02 | 4,614,638.26 | 1,292,492.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,553,392.67 | -1,785,163.86 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 |
| 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 | -2,553,392.67 | -1,785,163.86 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797.90 | 379,042.78 | 266,533.30 | 174,734.07 | 44,389.14 |
| 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 | -2,555,190.57 | -2,164,206.64 | -2,799,621.03 | 4,433,860.34 | 1,336,412.63 |
| 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 | 66,294,312.19 | 70,983,974.48 | 102,767,841.48 | 107,972,214.09 | 107,000,682.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,937.09 | 783,099.59 | 821,939.87 | 584,478.30 | 611,307.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,879,969.43 | 74,214,877.92 | 105,283,266.92 | 112,066,760.72 | 109,737,248.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,914,540.29 | 22,575,615.08 | 54,271,486.90 | 53,669,628.60 | 54,760,672.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,200.17 | 208,641.20 | 329,082.25 | 572,752.21 | 380,246.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,002,740.46 | 22,784,256.28 | 54,600,569.15 | 54,242,380.81 | 55,140,918.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,877,228.97 | 51,430,621.64 | 50,682,697.77 | 57,824,379.91 | 54,596,329.68 |
| 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 | 48,877,228.97 | 51,430,621.64 | 50,682,697.77 | 57,824,379.91 | 54,596,329.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,455,805.18 | 655,455,805.18 | 655,455,805.18 | 655,455,805.18 | 655,455,805.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,782,356.19 | -791,228,963.52 | -791,976,887.39 | -784,835,205.25 | -788,062,997.88 |
| 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 | 157,907,131.94 | 597,600,746.05 | 535,224,544.03 | 344,225,857.03 | 161,728,730.11 |
| 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 | -1,411,389.29 | -495,606.92 | 15,009,381.27 | 14,996,129.12 | 1,254,253.28 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | - | - | - | 1,340,705.89 | 280,000.00 | - | - |
| 投资支付的现金(元) | - | - | - | - | - | 4,802,408.95 | - | - | - |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | - | - | - | 4,654,291.50 | -10,210,311.07 | 11,069,688.93 | - |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | -2,090,960.60 | -1,094,382.00 | -1,094,382.00 | - |
| 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 | -1,411,389.29 | 2,067,723.98 | 3,704,688.20 | 24,971,436.05 | 1,254,253.28 |
| 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 | 1,329,145.76 | 2,740,535.05 | 4,377,499.27 | 25,644,247.12 | 1,927,064.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 361,937.80 | - | 407,506.61 | - |
| 公告日期 | 2026-04-09 | 2026-02-11 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
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