| 2026年中报 | 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 | -0.03 | -0.02 | -0.06 | -0.04 | -0.04 | -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 | -0.03 | -0.02 | -0.06 | -0.04 | -0.04 | -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 | -0.03 | -0.02 | -0.06 | -0.04 | -0.04 | -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 | 0.45 | 0.47 | 0.48 | 0.51 | 0.51 | 0.53 |
| 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 | -0.01 | -0.01 | -0.02 | -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 | 0.14 | 0.06 | 0.33 | 0.22 | 0.10 | 0.05 |
| 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 | -6.51 | -3.35 | -12.52 | -7.15 | -7.49 | -2.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.30 | -3.30 | -11.80 | -6.90 | -7.22 | -2.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.30 | -3.30 | -11.80 | -6.90 | -7.22 | -2.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.05 | -3.46 | -12.37 | -6.76 | -7.11 | -2.65 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.87 | -2.05 | -7.74 | -4.52 | -4.75 | -1.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.25 | -1.76 | -6.79 | -3.65 | -4.22 | -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 | -5.15 | -2.70 | -10.09 | -5.92 | -6.19 | -2.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.79 | 20.09 | 23.26 | 22.26 | 17.02 | 19.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.29 | -28.28 | -18.16 | -16.71 | -37.11 | -28.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.99 | 38.23 | 37.30 | 37.67 | 37.02 | 31.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.07 | 0.43 | 0.27 | 0.13 | 0.06 |
| 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 | 103.60 | 111.70 | 96.63 | 82.91 | 97.66 | 119.79 |
| 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 | 22.90 | -14.27 | 6.75 | -43.15 | -11.97 | 18.21 |
| 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 | 35.93 | 14.82 | 18.34 | -5.11 | -13.90 | 12.19 |
| 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 | 22.25 | -14.58 | 7.37 | -43.49 | -11.50 | 18.96 |
| 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 | 21.95 | -13.34 | 7.55 | -41.35 | -10.05 | 19.58 |
| 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 | 11.10 | -15.68 | 10.66 | -25.16 | -3.59 | 18.96 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.86 | -2.20 | -2.56 | -3.41 | -7.26 | -7.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 18.05 | 15.66 | 18.92 | 2.36 | -0.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.32 | -11.61 | -10.93 | -13.25 | -12.11 | -10.18 |
| 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 | 131,349,148.50 | 52,518,643.48 | 315,260,385.45 | 205,237,005.65 | 96,629,138.81 | 45,739,443.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,329,112.22 | 69,517,206.31 | 343,111,548.69 | 234,769,485.04 | 127,029,647.50 | 59,165,167.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,349,148.50 | 52,518,643.48 | 315,260,385.45 | 205,237,005.65 | 96,629,138.81 | 45,739,443.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,744,863.30 | -14,828,428.84 | -59,082,872.38 | -34,081,300.09 | -35,987,720.74 | -12,977,223.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,980,514.26 | -14,858,942.22 | -59,123,804.72 | -34,321,300.14 | -35,986,756.79 | -12,968,404.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,967,027.49 | -14,854,072.23 | -57,239,310.04 | -34,301,794.70 | -35,858,721.24 | -13,122,777.96 |
| 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 | -27,951,606.57 | -14,846,533.91 | -57,297,788.26 | -34,241,772.45 | -35,812,511.03 | -13,098,935.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,512.47 | 487,671.11 | -692,299.03 | -1,840,304.81 | -1,774,660.81 | 157,116.17 |
| 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 | -30,261,119.04 | -15,334,205.02 | -56,605,489.23 | -32,401,467.64 | -34,037,850.22 | -13,256,051.75 |
| 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 | 232,145,967.26 | 224,625,196.30 | 231,280,938.09 | 261,624,012.03 | 245,180,766.52 | 210,984,992.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,740,670.90 | 450,664,286.26 | 457,972,958.15 | 466,415,441.23 | 473,711,289.70 | 478,935,503.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,259,938.32 | 716,963,639.13 | 730,235,534.92 | 768,945,053.54 | 759,751,031.62 | 733,110,447.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,363,692.81 | 246,805,400.96 | 244,568,880.98 | 261,012,481.45 | 252,081,473.29 | 202,161,546.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,668,877.87 | 27,301,291.15 | 27,786,461.84 | 28,674,895.01 | 29,159,630.93 | 30,037,218.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,032,570.68 | 274,106,692.11 | 272,355,342.82 | 289,687,376.46 | 281,241,104.22 | 232,198,764.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,227,367.64 | 442,856,947.02 | 457,880,192.10 | 479,257,677.08 | 478,509,927.40 | 500,911,682.52 |
| 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 | 429,051,218.17 | 442,672,914.95 | 457,688,621.71 | 479,184,607.16 | 478,423,045.44 | 500,802,432.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,535,009.92 | -584,429,937.26 | -569,583,403.35 | -546,527,387.54 | -548,098,126.12 | -525,384,550.67 |
| 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 | 136,077,684.02 | 58,662,767.08 | 304,647,263.04 | 170,162,126.95 | 94,363,883.23 | 54,789,037.88 |
| 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 | -15,078,879.44 | -8,200,886.80 | -6,186,942.72 | -22,999,993.96 | -21,447,397.52 | -7,154,925.08 |
| 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 | 4,091,001.72 | 1,624,158.34 | 10,003,801.47 | 6,200,865.23 | 3,480,840.79 | 1,424,817.74 |
| 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 | -2,142,767.40 | -1,624,158.34 | -9,935,001.47 | -6,132,065.23 | -3,442,040.79 | -1,409,817.74 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 44,850,000.00 | 30,000,000.00 | 129,500,000.00 | 129,500,000.00 | 89,900,000.00 | 50,000,000.00 |
| 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 | -3,078,039.95 | -1,326,423.75 | 30,282,088.41 | 32,034,575.75 | 33,909,245.04 | 5,540,666.38 |
| 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 | -20,418,136.82 | -11,200,384.55 | 14,086,545.10 | 2,640,746.84 | 8,893,072.40 | -3,027,718.71 |
| 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 | 11,989,945.55 | 21,207,697.82 | 32,408,082.37 | 20,962,284.11 | 27,214,609.67 | 15,293,818.56 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,950,659.65 | - | 35,529,581.61 | - | 18,260,094.66 | - |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
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