| 2026年中报 | 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 | -0.01 | -0.01 | -0.07 | - | -0.01 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.01 | -0.07 | - | -0.01 | -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 | -0.01 | -0.01 | -0.07 | - | -0.01 | -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 | 0.33 | 0.33 | 0.33 | 0.45 | 0.44 | 0.43 |
| 每股经营活动产生的现金流量净额(元) | - | - | 会员可见 | 会员可见 | -0.02 | -0.01 | 0.04 | 0.03 | -0.01 | 0.02 |
| 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 | 0.08 | 0.27 | 0.27 | 0.14 | 0.04 |
| 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 | -3.09 | -2.34 | -21.15 | -0.59 | -3.15 | -5.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | -2.31 | -18.38 | -0.59 | -2.28 | -5.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.11 | -2.35 | -17.97 | -0.60 | -3.13 | -5.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.09 | -2.33 | -20.44 | -0.57 | -2.25 | -5.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -0.73 | -6.42 | -0.24 | -1.25 | -1.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -0.60 | -5.84 | 0.06 | -1.02 | -1.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | -1.85 | -14.29 | -0.49 | -2.55 | -4.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.84 | 22.29 | 9.64 | 23.85 | 25.38 | 29.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.52 | -9.75 | -26.00 | -1.01 | -9.57 | -51.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.44 | 68.40 | 69.10 | 59.89 | 60.60 | 66.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.25 | 0.24 | 0.13 | 0.04 |
| 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 | 82.80 | 82.43 | 93.63 | 53.41 | 65.81 | 132.50 |
| 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 | 23.76 | 65.48 | 55.25 | 92.01 | -84.91 | -1,489.17 |
| 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 | -5.66 | 79.33 | -6.50 | 33.20 | -4.67 | -45.33 |
| 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 | 25.88 | 66.06 | 34.17 | 92.24 | -66.62 | -2,497.28 |
| 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 | 25.91 | 66.06 | 33.60 | 92.22 | -66.67 | -2,497.45 |
| 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 | -25.19 | 65.48 | 35.24 | 92.02 | -42.15 | -2,842.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -19.54 | -3.48 | -6.26 | -13.26 | 10.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | -17.57 | 11.89 | -0.98 | -7.93 | 40.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.51 | -23.54 | -26.17 | -13.17 | -20.37 | -22.38 |
| 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 | 96,961,184.39 | 56,475,248.13 | 190,073,311.00 | 189,099,266.49 | 102,774,276.43 | 31,491,782.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,934,492.06 | 63,644,692.26 | 259,742,252.96 | 201,629,747.42 | 120,818,515.03 | 41,658,607.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,961,184.39 | 56,475,248.13 | 190,073,311.00 | 189,099,266.49 | 102,774,276.43 | 31,491,782.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,231,629.52 | -5,491,959.78 | -32,029,423.05 | -1,709,319.71 | -9,485,699.12 | -15,909,765.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,288,204.39 | -5,507,510.03 | -49,412,872.27 | -1,898,599.31 | -9,832,571.60 | -16,224,974.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,288,204.39 | -5,507,510.03 | -49,412,872.27 | -1,904,911.23 | -9,836,681.69 | -16,225,616.81 |
| 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 | -7,286,098.81 | -5,506,980.36 | -49,408,631.90 | -1,904,911.23 | -9,834,700.52 | -16,225,616.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,657.49 | -15,550.25 | 316,729.35 | -86,443.26 | -260,140.45 | -315,852.33 |
| 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 | -11,986,756.30 | -5,491,430.11 | -47,733,912.15 | -1,818,467.97 | -7,036,050.30 | -15,909,764.48 |
| 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 | 417,370,721.67 | 409,193,120.22 | 414,979,167.79 | 385,301,753.18 | 398,652,194.28 | 498,544,972.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,888,501.88 | 106,051,334.10 | 107,631,728.32 | 102,886,870.07 | 113,339,305.37 | 108,241,734.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,527,436.82 | 28,867,466.38 | 28,867,466.38 | 35,490,656.96 | 35,490,656.96 | 35,490,656.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,583,120.85 | 746,130,301.66 | 756,173,917.29 | 801,592,907.99 | 792,247,993.58 | 927,365,807.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,663,135.38 | 478,212,684.81 | 481,872,464.64 | 411,170,162.68 | 406,719,622.41 | 561,250,673.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,315,083.71 | 32,119,137.59 | 40,677,003.27 | 68,941,127.02 | 73,412,251.28 | 57,823,364.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,978,219.09 | 510,331,822.40 | 522,549,467.91 | 480,111,289.70 | 480,131,873.69 | 619,074,037.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,604,901.76 | 235,798,479.26 | 233,624,449.38 | 321,481,618.29 | 312,116,119.89 | 308,291,769.90 |
| 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 | 235,542,733.60 | 235,734,735.20 | 233,560,175.64 | 321,483,442.40 | 312,024,600.20 | 308,293,594.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,304,888.17 | 587,304,888.17 | 587,304,888.17 | 587,304,888.17 | 587,304,888.17 | 587,304,888.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,974,168.45 | 44,974,168.45 | 44,974,168.45 | 44,974,168.45 | 44,974,168.45 | 44,974,168.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,450,324.39 | -1,074,906,621.78 | -1,077,123,871.88 | -1,020,209,942.64 | -1,032,581,743.30 | -1,034,530,648.22 |
| 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 | 80,283,276.03 | 46,552,212.66 | 177,957,780.65 | 100,995,609.02 | 67,631,309.18 | 41,726,784.72 |
| 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 | -16,569,075.09 | -7,132,579.46 | 30,801,389.44 | 19,467,910.61 | -9,331,596.23 | 10,994,576.63 |
| 购建固定无形长期资产支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 265,062.00 | 265,062.00 | 265,062.00 | 230,062.00 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | - | - | 326,945.47 | -265,062.00 | -265,062.00 | -230,062.00 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | - | 15,000,000.00 | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 10,000,000.00 | - | - | - |
| 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 | -3,611,841.68 | -2,801,858.34 | -21,035,645.69 | -14,619,635.69 | 5,300,685.97 | -8,758,460.69 |
| 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 | -20,180,916.77 | -9,934,437.80 | 10,092,689.22 | 4,583,212.92 | -4,295,972.26 | 2,006,053.94 |
| 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 | 3,604,643.75 | 13,969,695.95 | 23,785,560.52 | 5,336,294.21 | 9,396,899.04 | 2,759,135.23 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 7,685,225.93 | - | 33,182,092.70 | - | 9,133,860.33 | - |
| 公告日期 | 2026-08-28 | 2026-05-08 | 2026-08-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2026-08-28 | 2024-10-30 | 2025-04-29 | 2024-04-30 |
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