| 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 | 会员可见 | -0.04 | -0.04 | -0.13 | -0.10 | -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 | -0.04 | -0.04 | -0.13 | -0.10 | -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 | -0.04 | -0.04 | -0.13 | -0.10 | -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 | 1.54 | 1.54 | 1.59 | 1.61 | 1.65 | 1.68 |
| 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 | - | -0.22 | -0.16 | -0.11 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.11 | 0.33 | 0.19 | 0.12 | 0.06 |
| 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 | -2.76 | -2.84 | -8.05 | -6.08 | -3.40 | -2.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | -2.80 | -7.77 | -5.87 | -3.33 | -2.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | -2.80 | -7.75 | -5.89 | -3.34 | -2.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.37 | -3.15 | -9.85 | -6.77 | -3.73 | -2.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.58 | -1.85 | -6.33 | -5.23 | -2.96 | -1.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | -1.95 | -7.70 | -6.32 | -3.57 | -2.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.65 | -2.73 | -7.58 | -5.82 | -3.31 | -2.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.62 | 47.66 | 32.37 | 32.13 | 38.08 | 35.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.51 | -33.96 | -38.37 | -52.43 | -47.78 | -61.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.55 | 23.82 | 23.13 | 9.43 | 9.62 | 8.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.05 | 0.17 | 0.10 | 0.06 | 0.03 |
| 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 | 221.29 | 181.44 | 59.97 | 100.95 | 106.04 | 114.82 |
| 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 | 51.14 | -4.45 | -433.44 | -674.66 | -107.68 | -147.15 |
| 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 | 146.13 | 94.59 | -44.41 | -61.49 | -63.45 | -57.82 |
| 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 | 52.20 | -4.18 | -480.10 | -759.48 | -107.04 | -148.07 |
| 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 | 24.03 | -24.17 | -6,890.39 | -955.81 | -1,488.90 | -137.53 |
| 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 | 15.58 | -28.16 | -673.59 | -3,637.61 | -722.68 | -140.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.48 | 12.01 | 5.76 | -11.75 | -5.32 | -3.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221.67 | 227.02 | 91.30 | -43.68 | -21.50 | -23.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.41 | -7.92 | -7.26 | -6.21 | -3.20 | -1.69 |
| 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 | 87,837,572.84 | 34,072,063.30 | 101,293,287.68 | 56,644,549.14 | 35,686,927.07 | 17,509,527.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,989,044.60 | 43,057,163.10 | 139,690,448.11 | 88,001,025.46 | 53,043,166.19 | 27,725,258.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,837,572.84 | 34,072,063.30 | 101,293,287.68 | 56,644,549.14 | 35,686,927.07 | 17,509,527.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,593,966.00 | -11,070,039.99 | -41,173,967.49 | -30,894,078.33 | -17,590,585.20 | -10,598,331.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,289,608.32 | -11,037,572.83 | -40,715,748.69 | -30,477,561.38 | -17,342,754.53 | -10,595,158.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,111,177.57 | -11,569,496.23 | -38,863,610.48 | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 |
| 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 | -12,954,369.57 | -13,339,691.15 | -38,863,610.48 | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,591.75 | 1,426,946.79 | 8,692,940.76 | 3,375,961.37 | 1,661,454.18 | 779,570.14 |
| 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 | -15,797,961.32 | -14,766,637.94 | -47,556,551.24 | -33,072,210.54 | -18,712,801.29 | -11,522,403.71 |
| 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 | 484,532,115.97 | 450,758,299.71 | 451,861,861.89 | 382,041,620.64 | 393,506,953.94 | 386,926,853.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,546,799.62 | 63,680,222.02 | 65,521,787.23 | 67,551,491.83 | 69,245,917.53 | 72,386,495.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,207,353.76 | 621,572,129.30 | 631,041,799.76 | 539,661,141.49 | 554,763,176.68 | 554,911,989.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,249,518.23 | 134,979,772.07 | 132,386,816.89 | 46,886,280.76 | 48,751,810.30 | 39,987,603.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,803.47 | 13,087,369.51 | 13,580,498.92 | 3,984,085.40 | 4,591,670.67 | 5,290,118.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,589,321.70 | 148,067,141.58 | 145,967,315.81 | 50,870,366.16 | 53,343,480.97 | 45,277,721.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,618,032.06 | 473,504,987.72 | 485,074,483.95 | 488,790,775.33 | 501,419,695.71 | 509,634,267.78 |
| 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 | 469,302,254.36 | 469,262,207.10 | 482,601,898.25 | 488,790,775.33 | 501,419,695.71 | 509,634,267.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,199,522.15 | 55,544,796.47 | 55,544,796.47 | 52,566,312.24 | 52,550,330.56 | 54,478,889.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 | 29,285,354.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,887,655.15 | 80,502,333.57 | 93,842,024.72 | 103,009,386.03 | 115,654,288.09 | 121,962,801.63 |
| 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 | 194,378,202.05 | 61,819,117.17 | 60,745,398.25 | 57,185,409.58 | 37,841,084.15 | 20,104,720.17 |
| 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 | 10,005,581.68 | -113,094.69 | -66,939,126.64 | -49,439,186.04 | -32,183,289.40 | -28,393,428.38 |
| 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 | 3,133,898.36 | 1,763,101.69 | 24,322,899.99 | 14,347,675.54 | 5,228,234.47 | 2,810,617.80 |
| 投资支付的现金(元) | - | - | - | - | - | - | 190,000,000.00 | 60,000,000.00 | - | - |
| 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 | 94,228.14 | -108,035.44 | -34,548,386.21 | -9,058,389.03 | -3,544,145.87 | -1,262,081.55 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 156,982.50 | 156,982.50 | 156,982.50 | 156,982.50 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -1,074,885.14 | -805,184.23 | -723,542.29 | -604,501.05 | -386,301.62 | -54,236.66 |
| 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 | 7,997,416.92 | -1,610,335.27 | -101,664,615.39 | -59,514,465.55 | -35,879,090.80 | -29,633,190.01 |
| 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 | 237,005,935.48 | 227,398,183.29 | 229,008,518.56 | 271,158,668.40 | 294,794,043.15 | 301,039,943.94 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 10,607,768.55 | - | 20,314,425.86 | - | 9,706,203.10 | - |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-23 | 2024-08-16 | 2024-04-27 |
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