| 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 | -0.02 | -0.13 | -0.06 | -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 | -0.02 | -0.13 | -0.06 | -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 | -0.02 | -0.13 | -0.06 | -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 | 2.17 | 2.20 | 2.27 | 2.29 | 2.33 |
| 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 | -0.02 | -0.21 | -0.21 | -0.13 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.33 | 0.14 | 0.07 | 0.03 |
| 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 | -1.04 | -6.09 | -2.57 | -1.55 | -0.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | -5.91 | -2.54 | -1.54 | -0.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | -5.91 | -2.54 | -1.54 | -0.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.21 | -7.21 | -3.34 | -2.08 | -0.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -5.43 | -2.30 | -1.49 | -0.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -5.47 | -2.44 | -1.61 | -0.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -5.84 | -2.53 | -1.53 | -0.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 10.11 | 22.42 | 32.61 | 70.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.29 | -41.02 | -42.15 | -54.20 | -1.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.07 | 11.09 | 9.66 | 8.04 | 10.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.13 | 0.05 | 0.03 | 0.01 |
| 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 | 173.55 | 82.39 | 118.60 | 174.81 | 168.60 |
| 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 | -3,208.73 | -174.31 | -371.58 | -3,349.24 | 91.65 |
| 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 | -47.91 | 4.23 | -34.88 | -61.77 | -32.50 |
| 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 | -3,696.82 | -152.84 | -370.08 | -3,336.35 | 92.76 |
| 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 | -10,022.56 | -180.81 | -280.69 | -3,991.37 | 97.44 |
| 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 | -309.34 | -101.10 | -106.81 | -215.19 | 58.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.67 | -2.88 | -0.21 | -4.44 | -1.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.09 | 28.22 | 57.83 | -11.22 | 6.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.70 | -5.74 | -3.84 | -3.46 | -1.65 |
| 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 | 20,195,211.99 | 140,741,125.09 | 58,530,423.20 | 29,334,850.17 | 12,989,652.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,506,960.16 | 184,405,813.52 | 88,709,833.11 | 47,813,232.01 | 16,145,893.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195,211.99 | 140,741,125.09 | 58,530,423.20 | 29,334,850.17 | 12,989,652.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,838,734.02 | -58,027,270.49 | -26,684,393.81 | -17,785,506.08 | -297,357.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,778,114.53 | -57,938,614.43 | -26,595,738.54 | -17,715,073.24 | -257,533.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,752,520.49 | -57,737,620.76 | -24,669,432.60 | -15,898,042.70 | -244,512.54 |
| 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 | -9,625,340.67 | -56,700,765.15 | -24,786,270.37 | -15,053,277.18 | -95,088.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,308.73 | 10,416,506.28 | 7,402,563.00 | 5,164,482.61 | 2,636,290.32 |
| 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 | -11,180,649.40 | -67,117,271.43 | -32,188,833.37 | -20,217,759.79 | -2,731,378.37 |
| 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 | 686,731,798.69 | 708,198,652.28 | 748,246,888.95 | 742,697,643.77 | 770,947,208.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,891,480.75 | 54,593,679.75 | 55,392,537.95 | 55,718,199.51 | 56,403,819.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,942,402.41 | 61,314,670.13 | 72,112,733.94 | 70,218,869.82 | 70,995,633.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,707,640.97 | 1,047,443,675.00 | 1,068,552,359.45 | 1,058,084,056.01 | 1,097,987,343.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,816,883.83 | 113,309,224.17 | 102,075,978.05 | 82,311,543.68 | 107,961,515.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,825.30 | 2,897,998.50 | 1,183,021.31 | 2,757,762.32 | 1,957,548.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,223,709.13 | 116,207,222.67 | 103,258,999.36 | 85,069,306.00 | 109,919,063.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,483,931.84 | 931,236,452.33 | 965,293,360.09 | 973,014,750.01 | 988,068,280.17 |
| 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 | 921,329,985.83 | 930,955,326.50 | 962,808,540.90 | 972,541,534.09 | 987,499,723.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,398,829.50 | -32,773,488.83 | -858,994.05 | 8,873,999.14 | 23,832,188.27 |
| 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 | 35,048,839.08 | 115,954,898.87 | 69,415,670.72 | 51,279,566.02 | 21,900,324.12 |
| 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 | -6,390,655.48 | -89,416,690.50 | -88,125,400.93 | -56,535,902.50 | -22,928,362.18 |
| 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 | 378,050.79 | 1,473,942.33 | 435,116.30 | 50,171.82 | 18,500.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,710,000.00 | 1,829,700,000.00 | 1,676,400,000.00 | 855,300,000.00 | 490,600,000.00 |
| 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 | -973,015.79 | 163,154,561.28 | 20,134,353.98 | 129,101,519.85 | -53,808.33 |
| 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 | - | 1,050,000.00 | 1,050,000.00 | 1,050,000.00 | 450,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | 20,000,000.00 | - | - | - |
| 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 | -17,261,923.61 | 15,318,263.83 | -1,030,090.62 | 559,046.78 | 325,200.00 |
| 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 | -24,625,594.88 | 89,056,134.61 | -69,021,137.57 | 73,124,664.13 | -22,656,970.51 |
| 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 | 144,594,538.44 | 169,220,133.32 | 11,142,861.14 | 153,288,662.84 | 57,507,028.20 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,811,050.60 | - | 2,386,858.19 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2026-04-30 | 2025-04-23 | 2025-04-23 | 2026-04-30 | 2026-04-30 | 2026-04-30 |
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