| 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 | -0.06 | -0.10 | -0.16 | -0.12 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.10 | -0.16 | -0.12 | -0.09 |
| 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 | -0.06 | -0.10 | -0.16 | -0.12 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.72 | 0.67 | 0.70 | 0.73 |
| 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 | -0.16 | -0.08 | -0.36 | -0.33 | -0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 1.30 | 0.78 | 0.48 | 0.11 |
| 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 | -9.22 | -13.91 | -23.74 | -17.47 | -12.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.81 | -12.93 | -21.26 | -16.11 | -12.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.81 | -13.11 | -21.40 | -16.20 | -12.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.47 | -15.63 | -24.36 | -17.26 | -11.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.62 | -4.70 | -7.83 | -6.29 | -5.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.68 | -4.74 | -7.88 | -6.34 | -5.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.61 | -12.82 | -20.96 | -15.86 | -11.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.01 | 46.49 | 46.38 | 46.84 | 46.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.93 | -8.63 | -23.96 | -31.99 | -106.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.32 | 61.73 | 65.11 | 64.85 | 62.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.54 | 0.33 | 0.20 | 0.05 |
| 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 | 145.79 | 111.58 | 106.00 | 101.70 | 153.13 |
| 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 | 36.12 | -186.81 | -160.27 | 22.03 | -1.23 |
| 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 | 21.49 | -29.97 | -29.72 | -39.30 | -64.15 |
| 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 | 36.15 | -182.87 | -161.16 | 21.94 | -1.30 |
| 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 | 34.59 | -216.82 | -153.10 | 24.77 | 8.09 |
| 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 | 35.09 | 66.08 | 39.96 | 34.28 | 20.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.80 | -13.03 | -20.89 | -34.61 | -23.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.52 | -13.46 | -11.72 | -45.62 | -34.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.35 | -10.86 | -34.54 | 22.02 | 14.02 |
| 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 | 59,362,343.01 | 558,413,139.01 | 335,235,123.20 | 205,138,964.82 | 48,863,469.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,087,740.06 | 602,837,694.71 | 411,934,663.70 | 264,668,399.97 | 104,129,042.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,362,343.01 | 558,413,139.01 | 335,235,123.20 | 205,138,964.82 | 48,863,469.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,360,891.66 | -48,640,411.13 | -79,321,717.51 | -64,903,570.79 | -52,220,412.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,361,038.12 | -47,698,837.29 | -80,017,441.69 | -65,554,666.43 | -52,249,740.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,202,661.08 | -48,193,481.20 | -80,308,157.96 | -65,631,213.08 | -51,910,916.12 |
| 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 | -26,262,537.07 | -43,281,102.59 | -67,993,078.91 | -52,710,704.18 | -40,150,465.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,122,840.28 | 5,342,592.23 | 1,780,684.48 | -648,758.89 | -2,963,744.71 |
| 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 | -24,139,696.79 | -48,623,694.82 | -69,773,763.39 | -52,061,945.29 | -37,186,720.71 |
| 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 | 688,531,298.33 | 759,485,842.94 | 759,952,711.97 | 792,382,730.90 | 770,181,207.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,457,601.10 | 56,444,743.82 | 56,964,912.73 | 57,870,020.53 | 59,338,941.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,849,011.77 | 73,976,327.44 | 73,482,850.40 | 71,960,691.57 | 72,216,750.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,037,044.15 | 954,298,550.96 | 954,730,175.13 | 989,480,417.27 | 976,790,728.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,588,391.28 | 512,592,222.86 | 543,155,715.68 | 562,311,442.14 | 526,138,432.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,443,631.81 | 76,498,645.96 | 78,448,754.93 | 79,366,325.73 | 80,641,849.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,032,023.09 | 589,090,868.82 | 621,604,470.61 | 641,677,767.87 | 606,780,281.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,005,021.06 | 365,207,682.14 | 333,125,704.52 | 347,802,649.40 | 370,010,446.36 |
| 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 | 284,850,855.75 | 311,113,392.82 | 286,381,436.86 | 301,663,811.59 | 314,224,050.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,904,073.94 | 102,904,073.94 | 102,884,094.30 | 102,884,094.30 | 102,884,094.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,130,641.05 | -247,868,103.98 | -272,580,080.30 | -257,297,705.57 | -244,737,466.81 |
| 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 | 86,543,451.16 | 623,080,011.16 | 355,348,654.97 | 208,632,584.19 | 74,826,794.81 |
| 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 | -67,701,440.13 | -34,354,213.53 | -154,265,777.25 | -141,596,463.08 | -143,471,394.27 |
| 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 | 82,678.22 | 1,257,527.64 | 473,075.67 | 205,350.42 | 65,256.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,172,976.50 | 4,788,976.50 | 2,655,976.50 | 2,655,976.50 |
| 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 | 7,818,697.78 | -5,500,265.10 | -4,672,242.84 | -2,271,518.59 | -2,720,932.50 |
| 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 | -1,575,999.99 | -14,073,019.22 | -10,006,108.62 | -8,815,521.01 | -741,165.30 |
| 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 | -61,458,742.34 | -53,927,497.85 | -168,944,128.71 | -152,683,502.68 | -146,933,492.07 |
| 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 | 278,597,056.28 | 340,031,697.61 | 225,015,066.75 | 241,275,692.78 | 247,025,703.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,322,260.79 | - | 12,534,516.94 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
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