| 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 | -0.01 | -0.09 | -0.04 | -0.03 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.09 | -0.04 | -0.03 | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.09 | -0.04 | -0.03 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.10 | 0.11 | 0.14 |
| 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 | -0.05 | -0.03 | -0.01 | -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 | 0.23 | 0.80 | 0.51 | 0.26 | 0.11 |
| 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 | -15.66 | -161.19 | -39.94 | -30.49 | -2.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.52 | -89.25 | -33.29 | -26.45 | -2.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.52 | -89.25 | -33.29 | -26.45 | -2.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.35 | -80.23 | -23.02 | -15.61 | -2.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | -10.44 | -5.24 | -4.51 | -0.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | -10.80 | -5.62 | -4.78 | -0.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -21.38 | -10.45 | -9.17 | -1.00 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.53 | 6.64 | 7.00 | 7.73 | 10.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.36 | -11.23 | -8.12 | -13.13 | -3.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.71 | 94.47 | 88.11 | 86.00 | 80.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.93 | 0.64 | 0.34 | 0.15 |
| 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 | 85.72 | 92.34 | 96.24 | 102.55 | 110.67 |
| 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 | -103.02 | 21.73 | 19.13 | 23.06 | 66.83 |
| 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 | 111.25 | 47.99 | 25.58 | -3.69 | -15.76 |
| 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 | -88.55 | -39.45 | -17.17 | -28.60 | 50.78 |
| 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 | -92.16 | -32.97 | -16.64 | -28.59 | 50.67 |
| 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 | -70.22 | 21.06 | 29.83 | 30.47 | 58.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.64 | 41.61 | 23.11 | 11.20 | -5.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.28 | 68.15 | 44.62 | 29.34 | 3.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.98 | -61.71 | -41.44 | -40.28 | -30.96 |
| 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 | 97,523,088.95 | 347,536,199.12 | 222,251,485.82 | 112,549,841.02 | 46,165,719.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,888,316.14 | 361,529,841.89 | 231,495,613.76 | 119,058,731.81 | 47,637,666.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,523,088.95 | 347,536,199.12 | 222,251,485.82 | 112,549,841.02 | 46,165,719.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,340,823.82 | -17,744,929.21 | -9,699,761.16 | -6,925,524.95 | -1,153,007.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,217,679.60 | -39,042,575.83 | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,279,351.35 | -39,042,575.83 | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 |
| 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 | -3,279,351.35 | -39,042,575.83 | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,189.02 | -19,610,348.10 | -7,646,980.00 | -7,213,609.01 | -186,636.07 |
| 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 | -2,587,162.33 | -19,432,227.73 | -10,408,991.93 | -7,566,750.48 | -1,519,903.51 |
| 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 | 297,380,302.92 | 336,504,499.51 | 281,350,765.29 | 243,934,768.03 | 223,656,106.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,792,499.98 | 48,284,950.31 | 50,320,690.42 | 52,265,264.60 | 54,312,152.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,182,980.45 | 438,370,772.79 | 380,250,487.70 | 346,375,497.18 | 307,978,527.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,988,911.76 | 365,475,938.46 | 303,717,497.75 | 266,095,625.96 | 237,527,642.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,251,743.53 | 48,673,157.82 | 31,324,709.54 | 31,795,978.37 | 8,893,172.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,240,655.29 | 414,149,096.28 | 335,042,207.29 | 297,891,604.33 | 246,420,814.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,942,325.16 | 24,221,676.51 | 45,208,280.41 | 48,483,892.85 | 61,557,712.76 |
| 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 | 20,942,325.16 | 24,221,676.51 | 45,208,280.41 | 48,483,892.85 | 61,557,712.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,467,779,268.09 | -1,464,499,916.74 | -1,443,513,312.84 | -1,440,237,700.40 | -1,427,163,880.49 |
| 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 | 83,592,442.17 | 320,914,068.60 | 213,896,138.70 | 115,419,366.65 | 51,092,182.26 |
| 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 | 13,696,854.69 | -20,295,032.35 | -14,248,705.97 | -4,514,181.12 | -3,424,596.70 |
| 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 | 37,939.82 | 1,900,819.60 | 1,610,796.00 | 897,576.00 | 320,866.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 136,836,313.20 | 109,974,125.60 | 69,741,993.30 | 2,884,441.20 |
| 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 | -37,939.82 | -6,141,364.30 | -3,016,769.54 | -3,052,812.59 | 1,302,072.80 |
| 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 | -345,803.55 | -3,155,139.58 | -2,683,068.38 | -1,980,428.00 | -362,912.88 |
| 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 | 13,313,111.32 | -29,076,979.40 | -19,918,770.27 | -9,547,421.71 | -2,485,436.78 |
| 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 | 34,638,676.41 | 21,362,546.77 | 30,520,755.90 | 40,892,104.46 | 47,954,089.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,753,450.87 | - | 4,607,396.17 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
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