| 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 | -0.09 | -0.78 | -0.41 | -0.20 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.78 | -0.41 | -0.20 | -0.10 |
| 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 | -0.09 | -0.78 | -0.41 | -0.20 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.89 | 0.66 | 0.87 | 0.74 |
| 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 | -0.11 | -0.16 | -0.16 | -0.20 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.81 | 0.79 | 0.55 | 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 | -10.99 | -87.55 | -62.96 | -23.55 | -12.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.41 | -135.28 | -58.83 | -27.81 | -12.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.41 | -90.78 | -55.65 | -24.06 | -12.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.99 | -92.23 | -65.76 | -25.51 | -13.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.62 | -30.76 | -17.50 | -8.33 | -3.70 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | -21.21 | -15.87 | -7.72 | -3.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.87 | -65.89 | -39.52 | -17.62 | -9.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 0.62 | 3.26 | 3.60 | 3.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.04 | -97.22 | -52.54 | -37.46 | -38.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.71 | 64.08 | 69.34 | 62.57 | 70.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.32 | 0.33 | 0.22 | 0.10 |
| 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 | 124.03 | 139.09 | 110.40 | 118.45 | 138.61 |
| 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 | 5.86 | -15.59 | -236.53 | -147.34 | 21.68 |
| 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 | 11.38 | -54.18 | -41.37 | -46.31 | -8.32 |
| 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 | 6.37 | -16.84 | -237.09 | -148.96 | 22.32 |
| 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 | 7.08 | -59.41 | -217.66 | -135.04 | 20.69 |
| 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 | 1.43 | -39.97 | -132.18 | -69.78 | 22.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.34 | -4.31 | -21.44 | -22.18 | -25.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.99 | -9.90 | -2.00 | -16.00 | -17.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 7.68 | -44.86 | -29.80 | -38.87 |
| 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 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,582,146.44 | 207,455,912.71 | 185,788,012.47 | 124,581,259.35 | 58,170,799.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,926,550.01 | -98,248,987.91 | -69,235,922.11 | -34,111,671.92 | -15,855,742.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,876,971.00 | -97,474,238.86 | -69,465,323.57 | -34,286,255.19 | -15,888,523.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,876,971.00 | -130,988,745.52 | -69,447,260.30 | -34,268,191.92 | -15,888,523.43 |
| 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 | -14,800,594.54 | -130,898,813.88 | -69,233,153.40 | -34,157,724.27 | -15,928,331.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,823.27 | 7,003,811.12 | 3,076,304.78 | 2,844,069.27 | 453,181.74 |
| 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 | -16,147,417.81 | -137,902,625.00 | -72,309,458.18 | -37,001,793.54 | -16,381,513.07 |
| 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 | 187,447,655.44 | 193,768,744.92 | 193,022,370.20 | 217,233,068.63 | 247,519,557.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,908,084.98 | 104,735,436.89 | 108,227,090.20 | 112,081,195.48 | 113,924,099.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,590,666.55 | 416,414,584.58 | 358,432,636.22 | 387,664,852.64 | 422,966,486.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,107,587.07 | 243,250,063.79 | 233,662,704.66 | 227,021,648.00 | 289,934,774.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,787,335.65 | 23,589,765.47 | 14,871,632.05 | 15,550,270.91 | 9,901,134.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,894,922.72 | 266,839,829.26 | 248,534,336.71 | 242,571,918.91 | 299,835,909.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,695,743.83 | 149,574,755.32 | 109,898,299.51 | 145,092,933.73 | 123,130,577.40 |
| 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 | 134,716,073.05 | 149,518,708.08 | 109,966,725.52 | 145,045,913.75 | 122,933,281.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,425,133.34 | 383,425,133.34 | 282,046,102.15 | 282,046,102.15 | 241,704,852.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,300,427.78 | 31,300,427.78 | 31,300,427.78 | 31,300,427.78 | 31,300,427.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,953,262.64 | -431,152,668.10 | -369,487,007.62 | -334,411,578.49 | -316,182,185.55 |
| 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 | 57,592,753.27 | 187,396,012.13 | 145,916,070.63 | 108,348,460.05 | 57,786,074.11 |
| 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 | -18,916,596.72 | -26,291,671.40 | -26,911,852.85 | -32,870,527.86 | -20,294,407.19 |
| 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 | 444,450.56 | 3,642,661.11 | 2,498,175.21 | 2,130,560.21 | 763,293.30 |
| 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 | -443,768.30 | -3,622,767.82 | -2,487,745.37 | -2,120,130.37 | -763,293.30 |
| 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 | 47,500,000.00 | 56,500,000.00 | 51,732,984.88 | 41,613,804.68 | 33,500,000.00 |
| 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 | -2,566,605.57 | 39,337,299.92 | 15,051,720.00 | 21,311,671.53 | 19,999,014.30 |
| 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 | -21,726,196.04 | 9,459,399.49 | -14,319,757.23 | -13,653,584.24 | -1,047,232.46 |
| 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 | 2,898,988.68 | 24,625,184.72 | 846,028.00 | 1,512,200.99 | 14,119,262.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,992,936.69 | - | 9,324,089.65 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-23 |
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