| 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 | -0.07 | -0.21 | -0.09 | -0.07 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.21 | -0.09 | -0.07 | -0.06 |
| 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 | -0.07 | -0.21 | -0.09 | -0.07 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 4.05 | 4.17 | 4.20 | 4.21 |
| 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 | -0.05 | -0.08 | -0.08 | -0.12 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.40 | 0.89 | 0.57 | 0.21 |
| 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 | -1.81 | -5.26 | -2.27 | -1.68 | -1.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.79 | -5.13 | -2.24 | -1.66 | -1.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.79 | -5.13 | -2.24 | -1.66 | -1.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.01 | -3.67 | -3.02 | -2.06 | -1.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -3.48 | -1.60 | -1.21 | -1.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -2.67 | -0.61 | -0.72 | -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 | -1.43 | -4.12 | -1.84 | -1.36 | -1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.48 | 26.59 | 26.27 | 27.33 | 24.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.75 | -15.78 | -11.49 | -13.57 | -29.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.87 | 37.85 | 36.63 | 35.23 | 31.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.22 | 0.14 | 0.09 | 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 | 152.41 | 85.73 | 87.56 | 79.90 | 100.86 |
| 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 | -23.11 | -27.13 | -2.74 | 13.21 | -14.23 |
| 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 | -12.17 | 16.95 | 19.20 | 20.34 | -4.59 |
| 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 | -23.26 | -25.96 | 1.11 | 13.05 | -14.11 |
| 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 | -22.34 | -22.77 | 17.34 | 13.45 | -26.10 |
| 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 | -25.76 | 31.51 | 18.99 | 12.53 | -17.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 4.77 | 6.41 | 3.98 | -1.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.37 | 26.60 | 28.27 | 20.29 | 6.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.38 | -5.00 | -2.94 | -3.12 | -4.20 |
| 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 | 46,412,627.14 | 348,114,581.36 | 221,524,664.70 | 140,260,042.19 | 52,842,060.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,943,577.74 | 380,880,395.25 | 254,860,655.29 | 163,149,835.81 | 68,720,158.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,412,627.14 | 348,114,581.36 | 221,524,664.70 | 140,260,042.19 | 52,842,060.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,995,502.17 | -57,015,547.10 | -27,177,437.85 | -17,920,943.19 | -14,617,626.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,985,113.48 | -55,935,622.58 | -25,766,054.07 | -17,800,868.57 | -14,590,985.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,447,193.24 | -54,931,194.81 | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 |
| 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 | -17,860,504.02 | -52,859,917.22 | -23,413,432.88 | -17,453,320.86 | -14,598,690.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,874.17 | -15,999,750.47 | 7,812,175.94 | 3,957,298.61 | 1,187,549.01 |
| 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 | -19,853,378.19 | -36,860,166.75 | -31,225,608.82 | -21,410,619.47 | -15,786,239.14 |
| 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 | 513,308,772.40 | 564,307,756.56 | 541,523,279.13 | 534,691,154.89 | 522,125,524.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,212,930.86 | 386,647,152.81 | 374,356,794.35 | 373,591,958.51 | 370,297,385.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,515,921.06 | 1,614,893,582.90 | 1,630,242,126.12 | 1,605,035,139.72 | 1,525,070,165.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,411,487.81 | 425,630,501.29 | 400,954,757.55 | 368,744,950.07 | 273,537,825.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,916,485.02 | 185,630,539.99 | 196,153,317.23 | 196,744,265.48 | 208,426,588.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,327,972.83 | 611,261,041.28 | 597,108,074.78 | 565,489,215.55 | 481,964,414.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,187,948.23 | 1,003,632,541.62 | 1,033,134,051.34 | 1,039,545,924.17 | 1,043,105,750.73 |
| 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 | 986,319,334.67 | 1,004,177,238.84 | 1,033,646,024.65 | 1,039,598,227.86 | 1,042,454,870.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,456,889.80 | 74,456,889.80 | 74,456,889.80 | 74,456,889.80 | 74,456,889.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,389,030.44 | 40,249,534.46 | 69,696,018.80 | 75,656,130.82 | 78,510,761.55 |
| 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 | 70,737,859.90 | 298,444,287.92 | 193,965,807.53 | 112,061,735.14 | 53,298,870.49 |
| 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 | -13,194,201.75 | -18,973,008.56 | -19,201,799.74 | -30,677,518.62 | -22,595,505.36 |
| 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 | 3,167,285.40 | 17,975,010.46 | 13,456,876.32 | 10,489,971.13 | 7,433,492.03 |
| 投资支付的现金(元) | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | - | - |
| 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 | -3,139,660.52 | -13,965,595.80 | -39,788,543.43 | -7,175,144.25 | -5,189,966.19 |
| 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 | - | 103,705,770.23 | 11,836,048.34 | 11,836,048.34 | - |
| 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 | -30,361,055.82 | 5,889,636.69 | -28,995,068.61 | -14,366,101.67 | -14,603,283.59 |
| 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 | -46,702,406.09 | -27,065,613.61 | -87,979,756.25 | -52,221,017.82 | -42,388,996.95 |
| 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 | 73,251,482.77 | 119,953,888.86 | 59,039,746.22 | 94,798,484.65 | 104,630,505.52 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,694,810.77 | - | 21,206,633.74 | - |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 | 2025-04-30 |
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