| 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 | -0.38 | -0.09 | -0.05 | -0.07 |
| 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 | -0.38 | -0.08 | -0.05 | -0.07 |
| 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 | -0.36 | -0.09 | -0.04 | -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 | 0.21 | 0.24 | 0.55 | 0.59 | 0.58 |
| 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 | 0.01 | -0.11 | -0.10 | 0.01 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.92 | 0.71 | 0.48 | 0.25 |
| 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 | -13.74 | -149.05 | -16.36 | -7.32 | -9.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.86 | -85.57 | -14.40 | -6.39 | -9.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.86 | -81.35 | -15.12 | -7.06 | -9.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.39 | -148.16 | -14.94 | -6.12 | -9.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.31 | -25.43 | -6.04 | -3.21 | -3.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | -25.38 | -5.81 | -2.97 | -3.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.59 | -76.38 | -14.36 | -6.89 | -8.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.94 | 27.23 | 34.16 | 36.79 | 38.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.18 | -40.94 | -14.08 | -10.54 | -24.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.86 | 82.45 | 66.70 | 60.79 | 62.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.62 | 0.43 | 0.30 | 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 | 109.46 | 115.74 | 109.44 | 111.78 | 86.18 |
| 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 | 50.54 | -20.83 | 53.15 | 64.75 | -445.57 |
| 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 | -9.32 | -8.18 | 2.68 | 4.41 | -14.84 |
| 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 | 50.47 | 21.39 | 55.08 | 59.64 | -426.62 |
| 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 | 47.90 | 23.29 | 59.56 | 65.61 | -289.49 |
| 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 | 53.12 | 0.03 | 60.13 | 72.42 | -306.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.26 | -20.03 | -8.69 | -16.56 | -23.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 8.89 | 22.38 | 12.51 | 4.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.85 | -62.47 | -37.95 | -39.29 | -46.64 |
| 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 | 32,345,327.93 | 132,295,260.89 | 101,691,679.17 | 69,444,065.72 | 35,669,215.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,230.61 | 155,972,549.86 | 107,674,443.85 | 69,038,886.81 | 34,459,120.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,345,327.93 | 132,295,260.89 | 101,691,679.17 | 69,444,065.72 | 35,669,215.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,206,152.79 | -53,141,374.92 | -12,433,937.74 | -5,648,711.00 | -8,504,272.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,260,193.53 | -54,211,044.40 | -14,273,856.70 | -7,276,627.34 | -8,601,409.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,263,269.90 | -54,166,062.57 | -14,314,772.13 | -7,317,891.34 | -8,612,906.97 |
| 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 | -4,166,018.89 | -51,397,403.41 | -12,918,882.19 | -6,266,508.31 | -7,996,595.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,735.38 | -307,102.47 | -1,117,096.48 | -1,026,016.53 | 14,062.44 |
| 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 | -3,755,283.51 | -51,090,300.94 | -11,801,785.71 | -5,240,491.78 | -8,010,657.73 |
| 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 | 93,429,112.22 | 101,359,818.92 | 148,129,035.48 | 129,598,759.07 | 136,790,484.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,156.45 | 6,337,046.14 | 6,381,104.27 | 6,600,652.47 | 6,813,957.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,182,365.67 | 69,772,013.60 | 69,182,248.49 | 69,774,168.71 | 70,413,579.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,417,741.60 | 189,252,899.14 | 237,497,220.50 | 219,508,540.75 | 227,848,393.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,707,273.29 | 136,333,097.07 | 126,978,376.75 | 106,466,132.84 | 116,757,058.97 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,753,538.66 | 19,700,971.65 | 31,434,523.49 | 26,978,396.21 | 26,330,214.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,460,811.95 | 156,034,068.72 | 158,412,900.24 | 133,444,529.05 | 143,087,273.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,956,929.65 | 33,218,830.42 | 79,084,320.26 | 86,064,011.70 | 84,761,120.36 |
| 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 | 30,318,247.21 | 34,482,896.96 | 78,975,617.58 | 85,610,802.11 | 83,872,839.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,508,647.61 | 368,508,647.61 | 368,496,379.25 | 368,496,379.25 | 368,496,379.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,396,231.37 | 31,396,231.37 | 31,396,231.37 | 31,396,231.37 | 31,396,231.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,839,711.90 | -480,673,693.01 | -442,195,171.79 | -435,542,797.91 | -437,272,884.89 |
| 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 | 35,403,820.97 | 153,114,898.26 | 111,293,628.66 | 77,624,757.47 | 30,737,982.75 |
| 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 | 992,416.79 | -16,221,830.76 | -14,966,091.28 | 2,052,574.22 | -21,576,165.05 |
| 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 | - | 571,302.98 | 161,498.98 | 83,600.00 | - |
| 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 | - | -537,232.98 | -161,498.98 | -83,600.00 | - |
| 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 | - | - | 7,490,000.00 | - | - | - |
| 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 | - | -7,306,286.07 | -11,418,000.00 | -11,418,000.00 | - |
| 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 | 1,030,355.00 | -24,040,001.71 | -26,560,514.54 | -9,431,629.81 | -21,566,356.47 |
| 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 | 6,046,674.86 | 5,016,319.86 | 2,495,807.03 | 19,624,691.76 | 7,489,965.10 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,837,812.34 | - | 1,523,212.38 | - |
| 公告日期 | 2026-04-30 | 2026-05-16 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-09-07 |
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