| 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 | -0.02 | -0.18 | -0.06 | -0.05 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.18 | -0.06 | -0.05 | -0.02 |
| 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 | -0.02 | -0.18 | -0.06 | -0.05 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.06 | 1.19 | 1.21 | 1.26 |
| 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 | 0.01 | -0.18 | -0.09 | -0.04 | 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 | 0.15 | 0.60 | 0.43 | 0.28 | 0.12 |
| 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 | -1.68 | -16.48 | -5.31 | -3.97 | -1.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -14.97 | -5.10 | -3.84 | -1.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -14.97 | -5.13 | -3.86 | -1.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -15.55 | -6.38 | -4.38 | -1.73 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | -11.13 | -4.01 | -3.11 | -1.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | -10.50 | -4.33 | -3.13 | -1.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -13.29 | -4.58 | -3.45 | -1.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.79 | 8.15 | 15.29 | 10.54 | 10.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.92 | -28.87 | -14.88 | -18.16 | -18.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.68 | 28.89 | 23.86 | 24.24 | 23.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.39 | 0.27 | 0.17 | 0.08 |
| 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 | 119.20 | 107.25 | 105.19 | 107.81 | 129.20 |
| 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 | 17.64 | -27.24 | 34.44 | -174.38 | -71.98 |
| 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 | 18.13 | 4.75 | 9.46 | 9.15 | - |
| 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 | 22.39 | -30.94 | 48.68 | -141.94 | -75.10 |
| 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 | 17.20 | -44.46 | 36.12 | -223.52 | -102.66 |
| 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 | 16.69 | -24.52 | 23.37 | -257.45 | -130.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.35 | -9.08 | -13.24 | -18.02 | -15.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 16.55 | -17.80 | -21.43 | -22.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.74 | -16.71 | -11.64 | -15.84 | -12.75 |
| 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 | 39,559,469.07 | 161,752,452.26 | 115,670,826.51 | 73,980,468.61 | 33,488,273.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,047,960.51 | 193,054,208.59 | 128,743,468.80 | 85,829,744.51 | 38,860,867.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,559,469.07 | 161,752,452.26 | 115,670,826.51 | 73,980,468.61 | 33,488,273.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,852,662.50 | -40,081,310.81 | -20,533,946.57 | -13,334,529.77 | -5,891,688.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,661,255.47 | -41,956,567.12 | -16,291,868.84 | -11,927,356.87 | -6,006,281.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,716,560.29 | -46,702,526.43 | -17,214,198.95 | -13,436,118.03 | -6,165,410.48 |
| 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 | -4,734,902.81 | -47,104,019.35 | -17,047,972.74 | -12,897,487.23 | -5,718,744.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,499.67 | -2,662,516.42 | 3,435,861.93 | 1,343,349.22 | 132,469.28 |
| 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 | -4,874,402.48 | -44,441,502.93 | -20,483,834.67 | -14,240,836.45 | -5,851,214.16 |
| 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 | 231,357,980.48 | 252,992,480.10 | 268,652,897.46 | 280,132,821.54 | 293,411,034.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,777,130.46 | 104,575,476.34 | 72,940,676.09 | 75,454,212.05 | 76,712,684.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,119.00 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,602,875.24 | 399,764,672.35 | 419,155,770.28 | 424,234,399.11 | 436,111,466.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,864,565.21 | 113,484,965.55 | 97,887,091.19 | 100,255,676.41 | 98,298,555.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,544.35 | 1,988,342.38 | 2,127,301.12 | 2,596,223.61 | 3,788,579.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,021,109.56 | 115,473,307.93 | 100,014,392.31 | 102,851,900.02 | 102,087,134.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,581,765.68 | 284,291,364.42 | 319,141,377.97 | 321,382,499.09 | 334,024,331.52 |
| 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 | 281,153,536.04 | 285,881,477.39 | 320,987,925.85 | 324,791,451.56 | 337,668,342.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,924,051.72 | 64,924,051.72 | 64,924,051.72 | 64,924,051.72 | 64,924,051.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,990,725.34 | 35,990,725.34 | 35,990,725.34 | 35,990,725.34 | 35,990,725.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,596,258.60 | -54,861,355.79 | -24,805,309.18 | -13,843,755.82 | -1,289,013.47 |
| 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 | 47,154,067.30 | 173,481,446.39 | 121,675,911.72 | 79,758,905.13 | 43,265,414.65 |
| 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 | 1,591,984.52 | -47,176,130.75 | -25,206,348.87 | -11,591,552.06 | 1,491,573.82 |
| 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 | 4,297,452.30 | 14,962,845.89 | 16,434,095.28 | 8,792,401.68 | 3,398,560.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,088,605.24 | 133,500,000.00 | 79,635,181.09 | 55,663,824.09 | 31,555,350.12 |
| 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 | 5,760,632.14 | 33,373,541.91 | 49,785,202.55 | 25,595,644.93 | -1,834,604.42 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 510,000.00 | 190,000.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 40,000,000.00 | - | - | - |
| 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 | - | -5,690,569.98 | -5,116,056.23 | -5,374,498.23 | - |
| 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 | 7,671,010.09 | -18,488,530.42 | 19,861,543.68 | 9,336,969.33 | -90,008.72 |
| 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 | 28,324,321.39 | 20,653,311.30 | 59,003,385.40 | 48,478,811.05 | 39,051,833.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,575,130.17 | - | 5,616,670.59 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-26 | 2024-08-29 | 2024-04-30 |
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