| 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 | -0.02 | -0.19 | -0.11 | -0.09 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.19 | -0.11 | -0.09 | -0.05 |
| 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 | -0.02 | -0.19 | -0.11 | -0.09 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.07 | -0.09 | -0.07 | -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 | 0.01 | -0.15 | -0.12 | -0.06 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.25 | 0.19 | 0.14 | 0.04 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | - | - | -261.31 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | - | - | - | - | - | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -17.54 | -9.37 | -8.10 | -4.21 |
| 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 | -11.42 | -7.68 | -6.92 | -3.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.91 | -45.86 | -25.94 | -24.51 | -12.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.00 | 10.07 | 15.36 | 13.93 | 11.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.50 | -77.16 | -57.49 | -63.38 | -123.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104.40 | 104.91 | 104.92 | 103.34 | 99.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.23 | 0.16 | 0.13 | 0.03 |
| 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 | 116.78 | 115.63 | 114.26 | 108.34 | 123.41 |
| 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 | 62.92 | -16.72 | 3.89 | -48.64 | -108.93 |
| 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 | 94.47 | -22.40 | 5.43 | 11.94 | -31.28 |
| 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 | 64.63 | -1,843.43 | -80.27 | -50.24 | -111.75 |
| 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 | 55.23 | -7,980.65 | -66.03 | -35.67 | -79.60 |
| 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 | 54.34 | -39.78 | 2.68 | -35.18 | -72.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | -16.18 | 5.60 | 2.24 | 15.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.72 | -7.56 | 11.09 | 6.00 | 19.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265.28 | -412.54 | -161.57 | -104.19 | -859.61 |
| 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 | 60,760,002.19 | 197,235,872.29 | 147,181,487.50 | 111,298,587.00 | 31,244,678.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,499,265.10 | 319,693,447.30 | 243,077,617.88 | 176,547,322.51 | 67,315,369.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,760,002.19 | 197,235,872.29 | 147,181,487.50 | 111,298,587.00 | 31,244,678.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,099,972.84 | -148,396,734.54 | -102,798,704.62 | -70,756,186.36 | -38,020,692.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,662,485.43 | -123,930,631.88 | -87,109,673.21 | -72,714,272.30 | -38,631,124.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,278,413.00 | -152,178,780.97 | -84,621,133.38 | -70,535,763.76 | -38,631,124.20 |
| 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 | -16,847,844.06 | -149,521,961.44 | -83,094,773.02 | -69,385,458.73 | -37,631,428.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,420.65 | 19,792,147.41 | 13,454,533.31 | -1,842,947.24 | -416,077.28 |
| 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 | -16,991,264.71 | -169,314,108.85 | -96,549,306.33 | -67,542,511.49 | -37,215,351.14 |
| 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 | 497,751,799.23 | 345,293,966.48 | 345,181,558.06 | 269,738,121.22 | 357,329,391.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,612,839.19 | 111,253,370.60 | 112,367,167.18 | 114,501,541.71 | 114,927,467.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,321.66 | 18,763,123.35 | 27,907,384.22 | 29,232,514.18 | 30,562,040.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,550,337.54 | 791,218,924.57 | 861,345,434.72 | 798,001,078.37 | 891,516,336.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,398,746.83 | 675,083,779.12 | 751,193,947.27 | 656,676,738.11 | 669,099,956.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,874,469.23 | 155,001,354.81 | 152,526,908.06 | 167,951,449.83 | 215,037,599.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,273,216.06 | 830,085,133.93 | 903,720,855.33 | 824,628,187.94 | 884,137,556.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,722,878.52 | -38,866,209.36 | -42,375,420.61 | -26,627,109.57 | 7,378,780.48 |
| 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 | -73,387,982.08 | -54,823,505.99 | -69,318,390.44 | -53,946,134.73 | -20,090,853.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,935,271.21 | 357,935,271.04 | 257,935,271.04 | 257,935,271.04 | 257,935,271.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,448,815.32 | 94,448,815.32 | 94,448,815.32 | 94,448,815.32 | 94,448,815.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,716,357.81 | -1,248,868,513.74 | -1,182,441,325.32 | -1,168,732,011.03 | -1,136,977,980.72 |
| 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 | 70,952,859.07 | 228,066,602.60 | 168,168,819.86 | 120,577,084.37 | 38,560,150.62 |
| 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 | 7,397,522.36 | -118,745,761.37 | -96,556,103.81 | -50,502,770.43 | -15,189,843.61 |
| 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 | 697,034.10 | 9,551,554.96 | 9,077,744.45 | 5,306,338.35 | 1,795,628.47 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | -62,587.61 | 20,530,241.41 | 21,556,551.88 | 24,999,057.98 | -3,741,566.20 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | - | - | - | - |
| 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 | 8,000,000.00 | 226,890,000.00 | 179,890,000.00 | 86,890,000.00 | 44,200,000.00 |
| 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 | -20,384,635.13 | 51,020,557.47 | 57,399,821.76 | -24,129,346.72 | -4,206,343.02 |
| 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 | -13,077,209.11 | -47,172,570.11 | -17,576,418.52 | -49,610,270.28 | -23,165,696.61 |
| 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 | 3,734,295.38 | 16,811,504.49 | 46,407,656.08 | 14,373,804.32 | 40,818,377.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,475,786.22 | - | 12,080,901.02 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-20 |
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