| 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 | -0.17 | -0.60 | -0.35 | -0.30 | -0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.60 | -0.35 | -0.30 | -0.13 |
| 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 | -0.17 | -0.63 | -0.35 | -0.30 | -0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 8.04 | 8.32 | 8.37 | 8.83 |
| 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 | -0.26 | -0.68 | -0.66 | -0.54 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 3.69 | 1.29 | 0.70 | 0.24 |
| 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 | -1.99 | -6.99 | -3.75 | -3.25 | -1.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.01 | -6.13 | -3.55 | -3.08 | -1.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.96 | -6.63 | -3.61 | -3.14 | -1.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -7.54 | -3.92 | -3.36 | -1.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.21 | -4.36 | -2.53 | -2.21 | -0.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -4.28 | -2.26 | -2.10 | -0.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -4.97 | -2.74 | -2.40 | -1.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.72 | 26.20 | 40.14 | 37.25 | 39.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.53 | -17.13 | -27.18 | -43.69 | -54.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.31 | 39.10 | 31.67 | 30.26 | 29.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.25 | 0.09 | 0.05 | 0.02 |
| 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 | 371.96 | 72.44 | 130.84 | 153.88 | 238.94 |
| 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 | -37.19 | -334.80 | -61.30 | -33.58 | -18.82 |
| 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 | -1.35 | 7.85 | -7.38 | -5.37 | -15.51 |
| 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 | -37.36 | -333.80 | -61.86 | -34.10 | -19.66 |
| 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 | -32.85 | -304.23 | -59.83 | -32.69 | -20.28 |
| 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 | -41.98 | -366.69 | -44.93 | -25.29 | -14.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 2.92 | 0.74 | 0.40 | -0.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.89 | 32.14 | 7.89 | 5.58 | -0.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.38 | -9.83 | -2.16 | -1.57 | -0.06 |
| 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 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,561,472.92 | 325,097,478.57 | 136,792,723.56 | 84,656,339.78 | 35,550,125.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,206,619.17 | -54,355,953.13 | -28,120,656.16 | -24,267,027.58 | -10,355,362.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,192,878.70 | -54,074,822.81 | -28,108,345.78 | -24,256,644.99 | -10,332,523.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,214,976.87 | -51,696,200.88 | -28,699,690.90 | -24,928,952.97 | -10,774,522.03 |
| 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 | -14,081,720.11 | -51,195,661.24 | -28,310,628.15 | -24,673,736.01 | -10,599,836.79 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,307.60 | 4,057,205.02 | 1,267,937.18 | 857,511.12 | 510,736.04 |
| 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 | -15,050,027.71 | -55,252,866.26 | -29,578,565.33 | -25,531,247.13 | -11,110,572.83 |
| 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 | 667,450,574.37 | 733,142,521.84 | 673,729,754.83 | 676,232,453.04 | 728,173,870.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,445,993.08 | 233,697,565.78 | 239,647,289.35 | 241,978,845.15 | 243,552,154.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,543,302.81 | 23,879,138.95 | 23,375,953.35 | 22,673,910.80 | 21,654,767.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,361,989.86 | 1,201,855,467.78 | 1,104,983,248.56 | 1,087,907,913.92 | 1,125,794,128.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,159,825.63 | 234,136,424.18 | 117,809,694.29 | 101,779,788.06 | 106,387,241.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,814,454.95 | 235,779,036.28 | 232,090,598.49 | 227,428,841.95 | 223,178,613.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,974,280.58 | 469,915,460.46 | 349,900,292.78 | 329,208,630.01 | 329,565,854.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,387,709.28 | 731,940,007.32 | 755,082,955.78 | 758,699,283.91 | 796,228,273.73 |
| 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 | 706,171,473.01 | 732,590,514.29 | 755,440,820.33 | 759,057,148.46 | 796,843,925.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,907,220.83 | 358,778,803.05 | 358,732,754.88 | 358,705,491.00 | 358,661,281.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,920,000.00 | 40,920,000.00 | 40,920,000.00 | 40,920,000.00 | 40,920,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,322,572.60 | 189,404,292.71 | 212,289,325.79 | 215,926,217.93 | 246,245,589.75 |
| 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 | 71,912,676.18 | 218,568,555.36 | 138,155,726.57 | 87,796,344.07 | 46,825,238.72 |
| 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 | -21,040,897.41 | -55,692,245.22 | -54,200,066.19 | -44,235,515.39 | -17,604,868.32 |
| 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 | 19,009,178.00 | 51,605,625.12 | 34,798,631.05 | 17,995,277.68 | 5,017,182.48 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 7,613,976.00 | 6,610,000.00 | 6,610,000.00 | 7,963,800.00 |
| 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 | -43,409,178.00 | -43,343,859.30 | -23,688,097.45 | -9,508,264.08 | -1,377,720.05 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 31,822,866.50 | 14,822,805.55 | 14,822,805.55 | - |
| 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 | -17,435,892.80 | -14,049,297.92 | -29,173,396.75 | -29,022,946.96 | -10,098,633.81 |
| 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 | -81,885,968.21 | -113,085,402.44 | -107,061,560.39 | -82,766,726.43 | -29,081,222.18 |
| 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 | 177,867,982.47 | 259,886,608.45 | 265,910,450.50 | 290,205,284.46 | 343,890,788.71 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,374,132.30 | - | 5,695,927.91 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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