| 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 | -0.06 | -0.30 | -0.18 | -0.14 | -0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.30 | -0.18 | -0.14 | -0.07 |
| 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 | -0.06 | -0.30 | -0.18 | -0.14 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.94 | 1.06 | 1.10 | 1.17 |
| 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 | -0.02 | -0.04 | -0.01 | -0.02 | 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 | 0.21 | 0.89 | 0.67 | 0.41 | 0.18 |
| 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 | -6.84 | -31.96 | -17.32 | -12.41 | -6.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.62 | -27.64 | -15.94 | -11.69 | -6.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.62 | -27.64 | -15.94 | -11.69 | -6.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.51 | -34.41 | -19.10 | -13.63 | -6.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.05 | -14.60 | -8.58 | -6.49 | -3.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -13.80 | -8.00 | -6.11 | -3.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.99 | -18.68 | -11.08 | -8.26 | -4.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 5.64 | 7.46 | 7.37 | 4.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.01 | -33.82 | -27.15 | -33.20 | -40.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.92 | 52.99 | 50.65 | 47.24 | 43.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.43 | 0.32 | 0.20 | 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 | 79.48 | 66.01 | 63.24 | 60.93 | 74.02 |
| 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 | 18.53 | -11.12 | -2.46 | -31.29 | -27.70 |
| 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 | 16.71 | 25.37 | 30.32 | 15.03 | 12.31 |
| 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 | 17.11 | -10.20 | -1.65 | -30.49 | -27.37 |
| 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 | 17.11 | -10.30 | -1.92 | -30.83 | -27.57 |
| 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 | 15.01 | -8.73 | 1.64 | -26.42 | -23.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.58 | -5.47 | 0.21 | -2.97 | -5.11 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.34 | 20.21 | 34.14 | 31.47 | 23.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.24 | -23.82 | -20.30 | -21.27 | -19.44 |
| 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 | 50,758,953.91 | 217,192,959.05 | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,499,979.25 | 253,026,574.57 | 188,141,349.60 | 117,451,214.31 | 53,688,803.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,758,953.91 | 217,192,959.05 | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,450,313.96 | -73,554,061.21 | -44,630,816.19 | -33,410,339.40 | -17,736,032.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,723,281.62 | -73,453,408.27 | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,723,281.62 | -73,453,408.27 | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 |
| 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 | -14,723,281.62 | -73,453,408.27 | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,095.84 | 5,644,384.65 | 4,585,436.50 | 3,276,586.07 | 1,240,713.43 |
| 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 | -16,150,377.46 | -79,097,792.92 | -49,125,493.16 | -36,584,743.17 | -19,003,725.29 |
| 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 | 227,827,276.43 | 229,475,001.35 | 237,396,853.90 | 215,471,565.47 | 201,297,992.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,597,605.47 | 239,331,638.79 | 255,278,169.37 | 260,529,670.22 | 267,756,077.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,145,272.58 | 488,913,512.57 | 521,055,195.03 | 508,712,492.77 | 505,358,154.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,256,203.13 | 180,696,002.28 | 170,939,500.74 | 169,108,987.26 | 149,445,386.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,773,313.57 | 78,377,287.76 | 92,961,477.43 | 71,213,730.87 | 71,979,982.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,029,516.70 | 259,073,290.04 | 263,900,978.17 | 240,322,718.13 | 221,425,368.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,115,755.88 | 229,840,222.53 | 257,154,216.86 | 268,389,774.64 | 283,932,786.29 |
| 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 | 215,115,755.88 | 229,840,222.53 | 257,154,216.86 | 268,389,774.64 | 283,932,786.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,558,111.33 | 515,558,111.33 | 515,558,111.33 | 515,558,111.33 | 515,558,111.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,824,374.62 | 18,824,374.62 | 18,824,374.62 | 18,824,374.62 | 18,824,374.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,245,596.84 | -551,522,315.22 | -522,608,963.61 | -511,377,064.05 | -495,831,918.81 |
| 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 | 40,341,482.45 | 143,370,751.18 | 103,745,603.22 | 61,123,755.88 | 32,191,313.20 |
| 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 | -4,398,083.09 | -9,173,711.75 | -1,850,697.63 | -5,408,697.62 | 2,050,164.17 |
| 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 | 3,919,312.38 | 2,497,514.90 | 1,416,381.86 | 1,326,527.57 | 167,133.33 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 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 | -3,898,241.20 | -2,321,320.73 | -1,331,381.86 | -1,241,527.57 | -82,133.33 |
| 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 | 12,000,000.00 | 98,000,000.00 | 85,000,000.00 | 55,000,000.00 | 20,000,000.00 |
| 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 | 7,440,769.18 | -13,920,849.81 | -12,236,573.83 | -10,465,596.47 | -3,605,439.41 |
| 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 | -855,777.14 | -25,415,513.70 | -15,426,391.24 | -17,119,901.36 | -1,643,621.86 |
| 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 | 30,409,370.17 | 31,265,147.31 | 41,254,269.77 | 39,560,759.65 | 55,037,039.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,954,957.29 | - | 18,885,930.41 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-29 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
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