| 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 | -0.14 | -0.03 | - | 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 | -0.03 | -0.14 | -0.03 | - | 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 | -0.03 | -0.14 | -0.03 | - | 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 | -0.05 | -0.01 | 0.08 | 0.10 | 0.13 |
| 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 | -0.04 | -0.06 | -0.09 | -0.09 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.80 | 0.61 | 0.52 | 0.27 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | - | -31.24 | -2.36 | 18.26 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | - | - | -295.56 | -27.02 | -2.34 | 20.09 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | -295.56 | -27.02 | -2.34 | 20.09 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | - | -36.07 | -9.44 | 10.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | -8.79 | -1.56 | -0.16 | 1.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -8.98 | -1.42 | -0.09 | 1.39 |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | -27.02 | -2.34 | 20.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | 14.38 | 13.55 | 14.89 | 17.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133.70 | -17.04 | -4.20 | -0.54 | 8.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104.27 | 101.34 | 94.25 | 93.54 | 93.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.52 | 0.37 | 0.29 | 0.14 |
| 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 | 240.55 | 129.12 | 140.04 | 102.24 | 104.01 |
| 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 | -221.05 | -150.08 | 56.43 | 95.24 | 156.16 |
| 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 | -91.31 | -56.26 | -43.22 | -39.80 | 134.27 |
| 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 | -220.95 | -156.76 | 44.94 | 94.86 | 155.29 |
| 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 | -231.00 | -218.14 | 34.23 | 95.74 | 153.17 |
| 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 | -328.80 | -80.32 | 61.62 | 86.67 | 132.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.09 | -36.81 | -14.94 | 3.23 | 62.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.07 | -32.19 | -14.07 | 2.55 | 66.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135.19 | -113.79 | -26.40 | 14.28 | 25.44 |
| 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 | 4,747,013.78 | 161,127,858.56 | 123,047,398.29 | 103,465,300.96 | 54,608,832.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,090.84 | 171,781,726.48 | 126,327,119.23 | 102,172,733.22 | 51,031,654.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,013.78 | 161,127,858.56 | 123,047,398.29 | 103,465,300.96 | 54,608,832.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,104,911.30 | -27,077,479.01 | -4,217,690.64 | -656,935.28 | 5,043,496.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,099,917.73 | -29,550,742.09 | -5,239,134.22 | -707,989.63 | 5,043,496.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,346,740.23 | -27,457,983.38 | -5,169,735.71 | -559,483.44 | 4,724,760.02 |
| 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 | -6,270,524.61 | -27,303,694.80 | -5,102,276.13 | -494,724.72 | 4,786,798.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,566.14 | -230,669.54 | 787,877.76 | 1,481,014.53 | 2,022,759.74 |
| 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 | -6,324,090.75 | -27,073,025.26 | -5,890,153.89 | -1,975,739.25 | 2,764,038.78 |
| 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 | 208,911,678.54 | 221,405,943.43 | 255,361,058.18 | 296,167,672.27 | 356,553,283.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,032.56 | 1,011,282.38 | 927,237.20 | 905,889.02 | 935,957.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,437,380.71 | 241,853,854.77 | 280,230,516.69 | 321,112,248.92 | 380,973,467.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,299,120.26 | 226,233,995.65 | 248,735,123.44 | 281,265,262.57 | 335,142,694.77 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,319.19 | 18,867,177.63 | 15,369,658.24 | 19,110,999.07 | 19,810,542.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,031,439.45 | 245,101,173.28 | 264,104,781.68 | 300,376,261.64 | 354,953,237.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,594,058.74 | -3,247,318.51 | 16,125,735.01 | 20,735,987.28 | 26,020,230.74 |
| 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 | -9,226,735.01 | -2,956,210.40 | 16,330,014.12 | 20,937,565.53 | 26,219,088.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,826,117.05 | 841,826,117.05 | 838,910,922.90 | 838,910,922.90 | 838,910,922.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,567,706.17 | 25,567,706.17 | 25,567,706.17 | 25,567,706.17 | 25,567,706.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,127,058.23 | -1,070,856,533.62 | -1,048,655,114.95 | -1,044,047,563.54 | -1,038,766,040.30 |
| 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 | 11,418,725.94 | 208,054,892.99 | 172,309,782.49 | 105,787,478.96 | 56,801,306.46 |
| 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 | -8,639,468.35 | -11,765,019.21 | -17,719,970.62 | -18,509,901.18 | -19,537,994.91 |
| 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 | 36,000.00 | 327,400.00 | 209,800.00 | 157,600.00 | 157,600.00 |
| 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 | -36,000.00 | -327,400.00 | -209,800.00 | -157,600.00 | -157,600.00 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -8,675,468.35 | -12,092,419.21 | -17,929,770.62 | -18,667,501.18 | -19,695,594.91 |
| 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 | 7,802,529.31 | 16,477,997.66 | 10,640,646.25 | 9,902,915.69 | 8,874,821.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 126,343.68 | - | 207,766.44 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-22 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
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