| 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 | -0.01 | -0.09 | -0.03 | -0.02 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.09 | -0.03 | -0.02 | -0.01 |
| 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 | -0.01 | -0.09 | -0.03 | -0.02 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.19 | 0.26 | 0.27 | 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 | - | - | -0.01 | -0.04 | -0.07 | -0.04 | -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 | 0.02 | 0.16 | 0.09 | 0.06 | 0.03 |
| 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 | -4.93 | -49.05 | -11.51 | -7.84 | -3.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.81 | -39.39 | -10.88 | -7.54 | -3.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.81 | -39.04 | -10.88 | -7.54 | -3.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.96 | -44.59 | -11.61 | -7.94 | -3.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.90 | -17.50 | -5.39 | -3.77 | -1.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -16.69 | -4.85 | -3.42 | -1.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | -28.94 | -8.40 | -5.79 | -2.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | 6.72 | 12.51 | 13.06 | 15.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.38 | -58.75 | -34.12 | -37.51 | -36.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.95 | 60.60 | 50.54 | 49.49 | 49.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.30 | 0.16 | 0.10 | 0.04 |
| 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 | 175.28 | 96.29 | 133.36 | 153.03 | 223.05 |
| 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 | -1.20 | -550.86 | -949.24 | -231.95 | -299.89 |
| 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 | -26.01 | -55.62 | -60.87 | -47.74 | -58.11 |
| 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 | -1.42 | -527.89 | -892.21 | -229.69 | -301.84 |
| 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 | 2.73 | -485.83 | -590.11 | -174.14 | -468.61 |
| 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 | 3.15 | -469.84 | -543.20 | -165.57 | -479.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.12 | -17.71 | -9.24 | -0.07 | -1.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | -2.02 | -2.32 | 15.12 | 11.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.93 | -33.90 | -15.32 | -11.48 | -10.54 |
| 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 | 40,003,297.72 | 342,934,926.97 | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,463,724.69 | 442,991,791.80 | 252,743,285.26 | 167,797,094.81 | 78,676,253.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,003,297.72 | 342,934,926.97 | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,500,583.67 | -185,604,760.25 | -64,093,622.04 | -44,764,907.36 | -19,268,558.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,570,472.58 | -201,682,832.16 | -64,201,741.04 | -44,834,806.59 | -19,297,192.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,352,743.49 | -201,490,061.26 | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 |
| 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 | -19,266,990.60 | -201,046,092.39 | -63,987,649.28 | -45,069,316.47 | -19,806,741.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,756.59 | -18,300,446.59 | 564,951.04 | 581,516.72 | 180,298.38 |
| 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 | -19,356,747.19 | -182,745,645.80 | -64,552,600.32 | -45,650,833.19 | -19,987,039.46 |
| 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 | 842,890,186.72 | 878,405,255.45 | 927,305,341.40 | 921,253,649.68 | 949,387,367.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,885.33 | 5,556,185.94 | 6,232,349.79 | 6,750,380.84 | 7,575,129.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,446,329.58 | 49,133,162.92 | 51,786,763.73 | 54,146,872.92 | 55,285,989.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,272,486.55 | 1,039,414,902.80 | 1,123,828,982.72 | 1,138,210,231.37 | 1,177,219,715.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,404,992.78 | 614,571,510.66 | 556,424,822.13 | 549,701,938.42 | 552,236,726.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,020.76 | 15,302,844.85 | 11,502,248.70 | 13,570,080.96 | 24,726,646.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,085,013.54 | 629,874,355.51 | 567,927,070.83 | 563,272,019.38 | 576,963,373.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,187,473.01 | 409,540,547.29 | 555,901,911.89 | 574,938,211.99 | 600,256,342.26 |
| 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 | 390,574,633.55 | 409,841,954.94 | 556,072,793.34 | 574,970,286.17 | 600,226,609.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,959,490.47 | 289,959,490.47 | 289,959,490.47 | 289,959,490.47 | 289,959,490.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,865,907.66 | 69,865,907.66 | 69,865,907.66 | 69,865,907.66 | 69,865,907.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,511,399.01 | -1,428,244,408.41 | -1,290,684,197.68 | -1,271,765,864.87 | -1,246,503,289.48 |
| 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 | 70,116,642.56 | 330,217,914.99 | 251,336,839.95 | 184,587,699.46 | 120,597,422.12 |
| 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 | -21,890,311.65 | -81,741,432.67 | -140,401,683.09 | -76,422,484.76 | -50,884,176.77 |
| 购建固定无形长期资产支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 929,354.87 | 929,354.87 | 929,354.87 | 929,354.87 |
| 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 | 1,000,000.00 | 21,070,645.13 | 13,070,645.13 | -929,354.87 | -929,354.87 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 95,700,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 7,031,414.88 | 23,114,854.04 | 73,988,609.32 | 25,039,725.33 | 12,026,000.07 |
| 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 | -13,857,827.32 | -37,506,395.79 | -53,347,710.27 | -52,337,547.59 | -39,819,048.27 |
| 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 | 3,843,409.48 | 17,701,236.80 | 1,859,922.32 | 2,870,085.00 | 15,388,584.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,082,955.73 | - | 2,634,863.11 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
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