| 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 | -0.06 | -0.06 | -0.05 | -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 | -0.06 | -0.06 | -0.06 | -0.05 | -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 | -0.06 | -0.06 | -0.06 | -0.05 | -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 | 0.20 | 0.26 | 0.26 | 0.26 | 0.28 |
| 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 | -0.15 | 0.34 | 0.01 | -0.05 | 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 | 0.12 | 1.30 | 0.87 | 0.43 | 0.16 |
| 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 | -30.05 | -23.38 | -22.28 | -20.16 | -15.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.13 | -20.94 | -20.04 | -18.32 | -13.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.13 | -20.94 | -20.04 | -18.32 | -13.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.25 | -25.24 | -24.40 | -20.90 | -15.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.48 | -4.23 | -4.17 | -4.39 | -3.56 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.99 | -2.80 | -3.11 | -3.61 | -3.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.29 | -7.99 | -7.63 | -7.57 | -6.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.13 | 3.12 | 0.69 | -4.04 | -22.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.50 | -4.62 | -6.67 | -12.37 | -26.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.30 | 83.21 | 82.35 | 76.54 | 73.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.92 | 0.63 | 0.36 | 0.14 |
| 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 | 346.05 | 110.83 | 85.57 | 101.22 | 212.56 |
| 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 | -40.87 | 8.38 | 10.50 | 15.30 | 4.93 |
| 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 | -27.51 | 25.71 | 34.18 | 19.54 | 43.18 |
| 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 | -41.44 | 12.58 | 12.49 | 15.35 | 5.11 |
| 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 | -43.26 | 15.31 | 15.01 | 15.58 | 5.32 |
| 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 | -43.63 | 11.95 | 9.00 | 13.92 | 5.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 21.36 | 27.40 | 10.26 | 9.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 34.74 | 47.55 | 26.26 | 30.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.31 | -18.95 | -22.39 | -22.17 | -23.07 |
| 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 | 30,178,513.23 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,869,576.44 | 361,002,909.37 | 245,180,038.77 | 128,302,377.05 | 55,605,595.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,178,513.23 | 341,623,263.63 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,365,947.46 | -16,295,864.55 | -16,129,334.80 | -14,010,102.32 | -10,907,726.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,399,293.21 | -16,120,263.47 | -15,644,976.13 | -13,996,912.56 | -10,887,398.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,542,900.17 | -15,783,328.96 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 |
| 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 | -15,551,012.83 | -15,735,407.71 | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,872.60 | 1,247,218.48 | 1,443,286.04 | 509,044.14 | 42,536.20 |
| 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 | -15,652,885.43 | -16,982,626.19 | -16,570,165.97 | -14,441,486.05 | -10,898,008.27 |
| 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 | 148,299,852.53 | 270,234,676.22 | 264,252,890.30 | 173,186,065.36 | 147,959,604.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,756,756.75 | 123,567,950.38 | 113,311,920.29 | 115,112,727.83 | 119,355,543.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,302,332.10 | 409,186,773.37 | 392,546,772.91 | 300,392,950.80 | 274,596,396.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,566,469.23 | 336,050,410.51 | 317,743,881.09 | 223,946,596.75 | 194,215,674.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,636.53 | 4,439,236.35 | 5,537,279.72 | 5,962,811.14 | 6,787,664.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,148,105.76 | 340,489,646.86 | 323,281,160.81 | 229,909,407.89 | 201,003,339.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,154,226.34 | 68,697,126.51 | 69,265,612.10 | 70,483,542.91 | 73,593,057.46 |
| 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 | 51,742,679.99 | 67,293,692.82 | 67,902,220.60 | 69,096,658.62 | 72,173,628.54 |
| 资本公积(元) | - | - | 会员可见 | 会员可见 | 296,359,492.98 | 296,359,492.98 | 296,359,492.98 | 296,359,492.98 | 296,359,492.98 |
| 盈余公积(元) | - | - | 会员可见 | 会员可见 | 22,677,057.39 | 22,677,057.39 | 22,677,057.39 | 22,677,057.39 | 22,677,057.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,124,248.38 | -494,573,235.55 | -493,964,707.77 | -492,770,269.75 | -489,693,299.83 |
| 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 | 104,432,313.84 | 378,619,864.16 | 195,223,136.80 | 114,555,684.00 | 88,485,858.85 |
| 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 | -38,687,882.49 | 89,785,353.97 | 1,802,471.74 | -13,597,119.62 | 11,379,466.72 |
| 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 | 7,174,097.62 | 26,710,360.23 | 9,249,971.97 | 6,599,602.98 | 3,157,052.98 |
| 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 | -7,174,097.62 | -25,993,554.93 | -8,531,571.97 | -6,084,002.98 | -2,597,052.98 |
| 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 | - | 133,300,000.00 | 88,300,000.00 | 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 | -9,566,151.24 | 20,741,628.90 | 39,413,707.17 | 343,409.57 | -11,804,242.02 |
| 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 | -55,428,192.36 | 84,534,189.81 | 32,684,158.90 | -19,337,713.03 | -3,021,828.28 |
| 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 | 62,036,279.33 | 117,464,471.69 | 65,614,440.78 | 13,592,568.85 | 29,908,453.60 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,602,385.38 | - | 8,951,893.15 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-16 | 2024-10-30 | 2024-08-21 | 2024-04-26 |
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