| 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 | -0.04 | -0.54 | -0.37 | -0.14 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.54 | -0.37 | -0.14 | 0.06 |
| 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 | -0.04 | -0.54 | -0.37 | -0.14 | 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 | 3.27 | 3.32 | 3.49 | 3.71 | 3.91 |
| 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 | -0.07 | -0.22 | 0.14 | -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 | 0.67 | 3.00 | 2.12 | 1.61 | 0.93 |
| 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 | -1.20 | -16.24 | -10.45 | -3.80 | 1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -15.02 | -9.93 | -3.73 | 1.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -15.02 | -9.94 | -3.73 | 1.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | -16.44 | -10.74 | -4.05 | 1.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -9.62 | -6.31 | -2.40 | 0.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | -9.36 | -6.23 | -2.06 | 1.33 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | -11.63 | -7.61 | -2.88 | 1.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.67 | 59.32 | 51.25 | 52.72 | 52.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.96 | -18.13 | -17.41 | -8.90 | 5.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.34 | 30.42 | 32.27 | 31.67 | 34.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.53 | 0.36 | 0.27 | 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 | 103.16 | 101.33 | 104.29 | 102.39 | 96.29 |
| 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 | -143.52 | -20.26 | -0.22 | -4.38 | 378.58 |
| 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 | -27.28 | -20.70 | -19.86 | -16.29 | -9.96 |
| 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 | -139.77 | -19.81 | -5.32 | -15.20 | 478.30 |
| 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 | -169.01 | -15.17 | -5.33 | -15.91 | 273.90 |
| 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 | -191.95 | -11.52 | 2.63 | -1.76 | 205.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.79 | -26.56 | -15.52 | -5.42 | 6.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.08 | -45.16 | -22.10 | 6.98 | 49.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.32 | -13.96 | -12.06 | -10.38 | -7.66 |
| 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 | 143,713,035.77 | 638,957,411.49 | 451,903,210.30 | 343,509,552.97 | 197,619,021.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,653,057.78 | 674,162,443.02 | 531,578,263.99 | 380,975,348.22 | 197,479,572.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,713,035.77 | 638,957,411.49 | 451,903,210.30 | 343,509,552.97 | 197,619,021.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,766,508.90 | -109,553,762.62 | -76,113,123.80 | -25,692,465.71 | 17,847,607.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,264,334.46 | -110,825,257.66 | -76,552,173.85 | -26,171,384.10 | 18,266,290.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,571,622.40 | -115,846,962.71 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 |
| 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 | -8,333,320.12 | -114,658,052.98 | -77,741,516.41 | -30,079,146.73 | 12,075,644.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,242.35 | 1,438,911.84 | 2,120,646.41 | 1,945,614.37 | 2,462,061.65 |
| 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 | -8,839,562.47 | -116,096,964.82 | -79,862,162.82 | -32,024,761.10 | 9,613,582.67 |
| 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 | 695,326,243.82 | 805,022,800.27 | 875,102,907.45 | 930,645,001.84 | 1,045,477,335.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,893,688.13 | 102,137,218.14 | 104,360,668.47 | 106,724,360.14 | 109,047,834.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,458.00 | 1,093,458.00 | 1,093,458.00 | 1,093,458.00 | 1,093,458.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,620,456.30 | 1,020,258,542.11 | 1,102,938,558.56 | 1,162,880,833.15 | 1,284,156,456.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,521,596.52 | 269,715,652.91 | 282,017,876.46 | 242,865,132.85 | 209,682,315.21 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,875,804.32 | 40,682,677.09 | 73,904,908.29 | 125,398,389.63 | 238,621,387.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,397,400.84 | 310,398,330.00 | 355,922,784.75 | 368,263,522.48 | 448,303,702.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,223,055.46 | 709,860,212.11 | 747,015,773.81 | 794,617,310.67 | 835,852,753.21 |
| 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 | 696,704,047.33 | 706,102,901.70 | 743,886,949.05 | 791,068,364.59 | 832,602,550.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,683,366.63 | 643,748,900.88 | 644,616,411.66 | 644,135,457.52 | 643,514,852.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,203,531.75 | 41,203,531.75 | 41,203,531.75 | 41,203,531.75 | 41,203,531.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,188,330.44 | -186,855,010.32 | -149,938,473.75 | -102,276,104.07 | -60,121,313.02 |
| 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 | 148,260,520.95 | 647,459,739.79 | 471,284,595.55 | 351,707,176.31 | 190,293,545.77 |
| 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 | 3,026,151.92 | -14,682,463.65 | -46,425,263.49 | 29,127,844.33 | -26,055,716.54 |
| 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 | 1,337,105.20 | 10,249,444.07 | 7,544,569.95 | 4,877,967.66 | 2,538,196.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000.00 | - | - | - | - |
| 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 | -1,386,105.20 | -10,105,240.18 | -7,496,924.95 | -4,830,322.66 | -2,538,196.73 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,450,000.00 | 1,550,000.00 | 1,550,000.00 | 1,000,000.00 |
| 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 | - | 59,662,666.67 | 60,000,000.00 | - | - |
| 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 | -63,382,642.38 | -281,209,340.91 | -248,504,310.81 | -234,357,648.31 | -68,183,944.27 |
| 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 | -61,742,595.66 | -305,997,044.74 | -302,426,499.25 | -210,060,126.64 | -96,777,857.54 |
| 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 | 443,063,948.44 | 504,806,544.10 | 508,377,089.59 | 600,743,462.20 | 714,025,731.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,726,629.14 | - | 11,643,010.06 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2026-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
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