| 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 | -0.20 | -0.14 | -0.10 | -0.04 |
| 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 | -0.20 | -0.14 | -0.10 | -0.04 |
| 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 | -0.20 | -0.14 | -0.10 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.55 | 1.70 | 1.74 | 1.79 |
| 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 | 0.03 | 0.21 | 0.12 | 0.07 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.87 | 0.67 | 0.46 | 0.29 |
| 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 | -2.98 | -12.99 | -8.18 | -5.50 | -2.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.93 | -11.93 | -7.90 | -5.37 | -2.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.94 | -11.93 | -7.88 | -5.36 | -2.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.13 | -12.95 | -8.64 | -5.88 | -2.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -6.01 | -4.16 | -2.86 | -1.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -5.23 | -3.94 | -2.82 | -1.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | -10.31 | -6.82 | -4.61 | -2.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.64 | 23.68 | 21.85 | 21.62 | 23.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.08 | -22.89 | -19.79 | -20.17 | -14.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.97 | 53.43 | 45.67 | 46.29 | 46.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.26 | 0.21 | 0.14 | 0.09 |
| 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 | 134.80 | 125.49 | 135.85 | 118.57 | 110.24 |
| 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 | -10.28 | 22.32 | -153.68 | -327.01 | -732.44 |
| 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 | -34.19 | -12.32 | -9.87 | -5.38 | 18.24 |
| 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 | -10.01 | 2.18 | -3,009.77 | -543.30 | -719.42 |
| 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 | -6.73 | 4.19 | -4,008.33 | -530.62 | -750.35 |
| 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 | -11.70 | 22.95 | -177.20 | -693.62 | -1,677.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -7.32 | -16.34 | -13.48 | -10.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.40 | 1.42 | -8.54 | -2.70 | -0.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.94 | -15.17 | -21.87 | -20.71 | -17.56 |
| 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 | 49,276,692.01 | 227,141,864.32 | 176,716,117.64 | 121,209,411.88 | 74,875,676.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,297,386.86 | 274,872,485.76 | 221,489,918.89 | 152,109,166.37 | 86,652,849.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,276,692.01 | 227,141,864.32 | 176,716,117.64 | 121,209,411.88 | 74,875,676.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,834,591.51 | -40,711,440.61 | -36,133,160.08 | -26,679,935.51 | -10,731,348.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,861,892.50 | -46,099,808.42 | -34,585,328.49 | -25,052,351.67 | -10,782,105.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,868,187.75 | -52,000,035.81 | -34,965,848.47 | -24,451,284.49 | -10,916,691.54 |
| 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 | -11,734,649.52 | -52,741,821.82 | -36,366,689.01 | -25,008,489.30 | -10,994,764.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,316.65 | -193,509.33 | 2,018,874.21 | 1,725,387.80 | 40,838.76 |
| 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 | -12,326,966.17 | -52,548,312.49 | -38,385,563.22 | -26,733,877.10 | -11,035,603.05 |
| 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 | 178,367,204.89 | 145,650,562.69 | 168,206,559.10 | 181,860,269.51 | 196,936,186.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,227,597.68 | 268,190,029.79 | 278,210,895.95 | 288,672,493.66 | 297,859,274.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,249.48 | 2,899,031.91 | 2,881,045.11 | 2,888,735.71 | 2,891,428.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,064,607.00 | 831,889,085.53 | 785,052,055.69 | 812,357,938.51 | 839,652,901.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,740,302.64 | 231,167,891.49 | 232,512,720.49 | 243,730,052.70 | 258,340,164.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,776,447.73 | 213,305,148.54 | 126,025,109.94 | 132,332,926.03 | 132,216,803.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,516,750.37 | 444,473,040.03 | 358,537,830.43 | 376,062,978.73 | 390,556,967.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,547,856.63 | 387,416,045.50 | 426,514,225.26 | 436,294,959.78 | 449,095,934.25 |
| 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 | 393,595,344.63 | 405,893,338.48 | 444,334,839.08 | 454,959,209.33 | 468,239,315.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,755,303.26 | 376,318,647.47 | 385,038,283.10 | 384,304,452.38 | 383,570,621.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 | 55,838,543.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,660,325.11 | -205,925,675.59 | -189,550,542.78 | -178,192,343.07 | -164,178,618.06 |
| 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 | 66,424,045.87 | 285,045,326.57 | 240,075,907.40 | 143,714,235.74 | 82,542,819.65 |
| 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 | 7,836,481.82 | 54,720,890.30 | 32,504,484.70 | 17,874,198.24 | 10,546,440.79 |
| 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 | 1,216,612.81 | 31,461,461.43 | 6,480,977.54 | 2,924,229.71 | 1,883,964.85 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2,000,000.00 | 2,000,000.00 | - | - |
| 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 | -1,216,613.81 | -32,225,399.43 | -7,243,385.54 | -1,686,637.71 | -1,406,244.85 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,708,448.19 | 19,391,337.63 | 19,391,337.63 | 10,000,000.00 | 3,672,000.00 |
| 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 | -3,245,652.08 | -63,302,016.01 | -53,108,108.66 | -34,430,919.53 | -37,960,770.83 |
| 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 | 3,367,778.82 | -40,528,756.37 | -27,863,048.34 | -18,240,030.17 | -28,819,729.12 |
| 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 | 17,484,479.52 | 14,116,700.70 | 26,782,408.73 | 36,405,426.90 | 25,825,727.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,567,505.21 | - | 25,007,968.57 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
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